Osaühing Esivedu

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11685981
VAT no.VAT no.:: EE101326971
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 21.07.2009 (17 y)
CapitalCapital:: 40 000 EEK
AddressAddress:: Mooni tn 10-8, Kuressaare linn, Saaremaa vald, Saare maakond, 93818
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 56939584
EmailEmail:: martin.karon@mail.ee

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Industries

OTHER SERVICE ACTIVITIES
Repair and maintenance of computers, personal/household goods and motor vehicles
Repair and maintenance of motor vehicles and motorcycles
Repair and maintenance of motor vehicles
95311 – Repair and maintenance of motor vehicles

VAT liability

VAT no.	Start	End
EE101326971	01.11.2009	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	22.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	14.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	24.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	18.10.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	25.09.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	03.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	09.07.2012	Valid	PDF
2010	21.07.2009 – 31.12.2010	30.06.2011	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations6 Public transactions17 Grants–State aid1 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	3 840 €	2 866 €	31 688 €+51,6%	1
2026 Q1	3 104 €	2 948 €	20 897 €−41,1%	1
Total 2026:	6 944 €	5 814 €	52 585 €
2025 Q4	6 234 €	5 493 €	35 508 €−15,5%	2
2025 Q3	5 959 €	3 718 €	42 034 €−8,5%	3
2025 Q2	7 729 €	4 173 €	45 931 €+39,2%	3
2025 Q1	4 435 €	4 047 €	32 999 €−41,9%	3
Total 2025:	24 357 €	17 431 €	156 472 €
2024 Q4	7 704 €	3 617 €	56 827 €+3,3%	3
2024 Q3	9 257 €	4 173 €	55 014 €+49,4%	3
2024 Q2	3 530 €	2 527 €	36 821 €+37,8%	3
2024 Q1	2 523 €	1 980 €	26 714 €+0,7%	2
Total 2024:	23 014 €	12 297 €	175 376 €
2023 Q4	713 €	797 €	26 522 €−10,0%	1
2023 Q3	2 613 €	883 €	29 479 €+137%	1
2023 Q2	575 €	645 €	12 453 €−8,7%	1
2023 Q1	831 €	854 €	13 637 €−36,5%	1
Total 2023:	4 732 €	3 179 €	82 091 €
2022 Q4	291 €	282 €	21 461 €+17,6%	-
2022 Q3	1 100 €	0 €	18 250 €+5,8%	-
2022 Q2	451 €	0 €	17 249 €+10,0%	-
2022 Q1	317 €	0 €	15 682 €−29,7%	-
Total 2022:	2 159 €	282 €	72 642 €
2021 Q4	1 039,42 €	218,86 €	22 295,42 €−12,6%	-
2021 Q3	2 109,70 €	437,72 €	25 507,83 €+148%	-
2021 Q2	268,20 €	282,20 €	10 291,32 €−6,9%	-
2021 Q1	526,53 €	509,80 €	11 054,60 €−20,5%	1
Total 2021:	3 943,85 €	1 448,58 €	69 149,17 €
2020 Q4	605,24 €	564,40 €	13 903,86 €+97,9%	1
2020 Q3	536,40 €	564,40 €	7 025,55 €−43,9%	1
2020 Q2	876,49 €	282,20 €	12 527,47 €+23,6%	1
2020 Q1	626 €	656 €	10 133 €+28,5%	1
Total 2020:	2 644,13 €	2 067 €	43 589,88 €
2019 Q4	499 €	527 €	7 884 €−50,4%	1
2019 Q3	882 €	564 €	15 888 €+130%	1
2019 Q2	546 €	403 €	6 912 €−43,5%	1
2019 Q1	328 €	19 €	12 226 €−2,2%	1
Total 2019:	2 255 €	1 513 €	42 910 €
2018 Q4	239 €	0 €	12 499 €+0,5%	1
2018 Q3	675 €	357 €	12 435 €+37,7%	1
2018 Q2	301 €	211 €	9 028 €−14,3%	1
2018 Q1	1 041 €	1 056 €	10 532 €+16,5%	1
Total 2018:	2 256 €	1 624 €	44 494 €
2017 Q4	73 €	0 €	9 040 €−7,8%	1
2017 Q3	427 €	0 €	9 806 €+40,5%	1
2017 Q2	234 €	0 €	6 981 €+121%	1
2017 Q1	573 €	221 €	3 155 €−90,2%	1
Total 2017:	1 307 €	221 €	28 982 €
2016 Q4	1 497 €	1 225 €	32 139 €	1
2016 Q3	725 €	0 €	0 €	0
2016 Q2	49 €	0 €	0 €−100%	0
2016 Q1	167 €	122 €	3 197 €−88,6%	1
Total 2016:	2 438 €	1 347 €	35 336 €
2015 Q4	195 €	97 €	28 019 €	0
2015 Q3	139 €	0 €	0 €	0
2015 Q2	15 €	0 €	0 €	0
2015 Q1	154 €	0 €	0 €	0
Total 2015:	503 €	97 €	28 019 €

Revenue by industry

	2023	2024	2025
Repair and maintenance of motor vehicles		177 618 €	153 056 €
Maintenance and repair of motor vehicles	94 958 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Martin Karon	38511XXXXXX	06.11.1985 (40)	Board member	21.07.2009	-

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Shareholders

	Personal ID code
Martin Karon	38511XXXXXX	06.11.1985 (40)	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Martin Karon	38511XXXXXX	06.11.1985 (40)	Founder	17.07.2009	-

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Ultimate beneficial owners

	Personal ID code
Martin Karon	38511XXXXXX	06.11.1985 (40)	Direct holding	03.04.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 31 688 €
Monthly average: 10 563 €
Per employee: 10 563 €
Equity ratio: 26,41%

Labour taxes

Turnover ratio: 9,04%
Tax ratio: 74,64%
Monthly average: 955 €
Per employee: 955 €

State taxes

Monthly average: 1 280 €
Turnover ratio: 12,12%

Estimated salary

Gross salary: 1 821 €
Net salary: 1 524 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	8 137 €−45,6%	14 951 €+16,2%	12 863 €+11,0%	11 591 €+27,0%	9 127 €+348%	2 038 €−33,6%	3 070 €
Non-current assets	6 166 €+33,3%	4 624 €−37,3%	7 371 €−9,6%	8 156 €+46,9%	5 551 €+5,7%	5 251 €+12,2%	4 680 €
Total assets	14 303 €−26,9%	19 575 €−3,3%	20 234 €+2,5%	19 747 €+34,5%	14 678 €+101%	7 289 €−5,9%	7 750 €
Short-term liabilities	7 872 €−23,9%	10 340 €−41,2%	17 591 €+290%	4 514 €−30,0%	6 449 €+41,3%	4 564 €−12,1%	5 193 €
Long-term liabilities	-	-	-	1 600 €	-	-	-
Total liabilities	7 872 €−23,9%	10 340 €−41,2%	17 591 €+188%	6 114 €−5,2%	6 449 €+41,3%	4 564 €−12,1%	5 193 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	6 679 €+7 577%	87 €−99,2%	11 077 €+95,3%	5 673 €+3 257%	169 €+16 800%	1 €−99,8%	594 €
Net profit	-2 804 €−143%	6 592 €+160%	-10 990 €−303%	5 404 €−1,8%	5 504 €+3 176%	168 €+128%	-593 €
Equity	6 431 €−30,4%	9 235 €+249%	2 643 €−80,6%	13 633 €+65,7%	8 229 €+202%	2 725 €+6,6%	2 557 €
Turnover	153 056 €−13,8%	177 618 €+87,0%	94 958 €+29,8%	73 166 €−1,0%	73 921 €+28,8%	57 393 €+37,0%	41 891 €
Profit margin	-1,8%	3,7%	-11,6%	7,4%	7,4%	0,3%	-1,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	7 887 €	7 735 €
Liquidity
Current ratio	2,6	1,4
Quick ratio	2,6	1,4
Cash ratio	0,8	1,0
Efficiency
Days sales outstanding (dso)	26,3	11,0
Asset turnover	4,3	6,7
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	7,7%	7,9%
Net profit margin	7,4%	7,4%
Return on assets (roa)	31,4%	50,1%
Return on equity (roe)	39,6%	66,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30038867 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30038867 / 5	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 30038867 / 4	19.12.2017	Entry – Amendment entry	-	Entered into force19.12.2017
Ä 30038867 / 3	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017
Ä 30038867 / 2	21.09.2015	Entry – Amendment entry	-	Entered into force21.09.2015

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.05.2026	Saaremaa Vallavalitsus	215,10 €Received	OPERATING EXPENSESSchool transport
16.03.2026	Saaremaa Vallavalitsus	289,92 €Received	OPERATING EXPENSESSchool transport
06.11.2025	Saaremaa Vallavalitsus	156,27 €Received	OPERATING EXPENSESSchool transport
11.02.2025	Eesti Töötukassa	410 €Received	OTHER GRANTSSocial protection of the unemployed
10.01.2025	Eesti Töötukassa	410 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


15.01.2024	Eesti TöötukassaAid measure 221265	Palgatoetus VTA › Palgatoetus VTAGrant	4 326,63 €	221265/2500096

Public procurement contracts


04.08.2026End 03.12.2028	Sõidukite remont ja hooldus koos varuosade ja lisatarvikute soetamisega KuressaaresReference number 312305 · RAAMLEPING nr HLT007703	Aktsiaselts Eesti PostContracting authority	80 000 €	Concluded

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.