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OÜ RTS Infraehitus

Legal form:

Private limited company

Registry code:

11716322

VAT no.:

EE101329978

Fiscal-year period:

01.01 - 31.12

Established:

17.09.2009 (16)

Capital:

5 200 EUR

Address:

Tartu mnt 84a-172, Kesklinna linnaosa, Tallinn, Harju maakond, 10112

Status:

Registered

Contacts

Email:

jaanus@hkv.ee

Industries

CONSTRUCTION
Specialised construction activities
Other specialised construction activities
4399 - Other specialised construction activities n.e.c.
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
Other professional, scientific and technical activities n.e.c.
74991 - All other professional, scientific and technical activities n.e.c.

VAT liability

	Start	End
EE101329978	10.11.2009

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	02.07.2025	Valid
2023	01.01.2023 - 31.12.2023	19.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	20.05.2021	Valid
2019	01.01.2019 - 31.12.2019	14.06.2020	Valid
2018	01.01.2018 - 31.12.2018	14.05.2019	Valid
2017	01.01.2017 - 31.12.2017	21.06.2018	Valid
2016	01.01.2016 - 31.12.2016	01.06.2017	Valid
2015	01.01.2015 - 31.12.2015	26.05.2016	Valid
2014	01.01.2014 - 31.12.2014	07.05.2015	Valid
2013	01.01.2013 - 31.12.2013	08.05.2014	Valid
2012	01.01.2012 - 31.12.2012	03.05.2013	Valid
2011	01.01.2011 - 31.12.2011	13.06.2012	Valid
2010	01.01.2010 - 31.12.2010	09.03.2011	Valid
2009	17.09.2009 - 31.12.2009	04.05.2010	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	307 €	149 €	8 050 €78.9%	1
Kokku 2026:	307 €	149 €	8 050 €
2025 Q4	3 201 €	2 282 €	4 500 €800.0%	1
2025 Q3	3 366 €	3 423 €	500 €97.6%	1
2025 Q2	5 514 €	3 423 €	20 668 €52.0%	1
2025 Q1	3 363 €	3 384 €	13 594 €78.6%	1
Kokku 2025:	15 444 €	12 512 €	39 262 €71.6%
2024 Q4	0 €	3 305 €	63 500 €350.9%	1
2024 Q3	3 216 €	3 401 €	14 082 €17.1%	1
2024 Q2	5 684 €	3 401 €	16 996 €61.1%	1
2024 Q1	3 839 €	2 834 €	43 700 €84.8%	1
Kokku 2024:	12 739 €	12 941 €	138 278 €86.9%
2023 Q4	6 119 €	2 551 €	287 188 €315.9%	1
2023 Q3	2 836 €	1 700 €	69 050 €411.0%	1
2023 Q2	389 €	0 €	13 512 €98.0%	1
2023 Q1	36 848 €	2 462 €	688 929 €42.9%	-
Kokku 2023:	46 193 €	6 713 €	1 058 678 €77.9%
2022 Q4	58 702 €	3 694 €	1 206 443 €39.2%	-
2022 Q3	0 €	3 694 €	866 507 €31.2%	-
2022 Q2	95 474 €	25 170 €	1 259 490 €14.1%	-
2022 Q1	0 €	53 837 €	1 465 427 €39.1%	5
Kokku 2022:	154 176 €	86 394 €	4 797 866 €63.5%
2021 Q4	0 €	56 699 €	2 405 392 €45.3%	10
2021 Q3	183 163 €	62 277 €	4 396 494 €30.1%	10
2021 Q2	20 048 €	58 226 €	3 378 379 €14.4%	11
2021 Q1	108 238 €	58 389 €	2 954 208 €18.8%	13
Kokku 2021:	311 448 €	235 590 €	13 134 473 €22.8%
2020 Q4	101 330 €	57 479 €	3 638 297 €17.8%	13
2020 Q3	144 041 €	58 350 €	4 427 856 €155.8%	13
2020 Q2	178 052 €	53 668 €	1 730 900 €93.2%	13
2020 Q1	73 168 €	56 567 €	896 033 €72.9%	11
Kokku 2020:	496 591 €	226 065 €	10 693 085 €16.5%
2019 Q4	130 444 €	56 396 €	3 301 318 €4.7%	13
2019 Q3	157 525 €	53 213 €	3 153 878 €32.7%	13
2019 Q2	208 855 €	53 434 €	2 376 727 €589.5%	12
2019 Q1	29 811 €	50 611 €	344 698 €89.6%	11
Kokku 2019:	526 635 €	213 654 €	9 176 621 €3.4%
2018 Q4	90 608 €	49 332 €	3 307 895 €7.3%	11
2018 Q3	226 521 €	46 550 €	3 567 696 €153.3%	12
2018 Q2	28 323 €	41 954 €	1 408 350 €139.2%	10
2018 Q1	37 603 €	40 416 €	588 781 €79.1%	10
Kokku 2018:	383 055 €	178 252 €	8 872 722 €2.0%
2017 Q4	118 895 €	36 874 €	2 814 426 €6.0%	10
2017 Q3	52 017 €	40 483 €	2 656 153 €15.7%	11
2017 Q2	43 469 €	35 543 €	2 296 592 €78.3%	11
2017 Q1	125 675 €	34 649 €	1 288 255 €75.2%	12
Kokku 2017:	340 056 €	147 549 €	9 055 426 €216.9%
2016 Q4	14 815 €	32 214 €	735 146 €1.4%	1
2016 Q3	82 394 €	32 658 €	745 282 €26.1%	1
2016 Q2	6 340 €	25 889 €	590 801 €24.9%	1
2016 Q1	105 741 €	34 453 €	786 251 €77.4%	1
Kokku 2016:	209 290 €	125 214 €	2 857 480 €84.8%
2015 Q4	56 719 €	32 183 €	3 483 325 €31.6%	10
2015 Q3	111 283 €	47 060 €	5 093 625 €11.7%	10
2015 Q2	166 848 €	42 144 €	4 561 561 €19.7%	10
2015 Q1	171 480 €	52 484 €	5 680 652 €	10
Kokku 2015:	506 330 €	173 871 €	18 819 163 €

Revenue by industry

	2022	2023	2024
Other specialised construction activities n.e.c.	331 582 €	357 048 €	62 696 €
All other professional, scientific and technical activities n.e.c.			60 000 €
Other professional, scientific and technical activities n.e.c.		375 692 €
Construction of roads and motorways	3 098 203 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Jaanus Kompus	37707XXXXXX	05.07.1977 (48)	Board member	17.07.2012	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
RCD Systems OÜ	-	14.12.2001 (24)	Shareholder	5 200,00 EUR	100	Sole ownership	01.09.2023	-

11 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
OÜ RTS Infra	-	-	Founder	11.09.2009	-

12 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Meeri Kompus	48007XXXXXX	31.07.1980 (45)	Direct holding	26.06.2023	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

3 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

8 050 €

Monthly average

2 683 €

Per employee

2 683 €

Equity ratio

51,60%

Labour taxes

Turnover ratio

1,85%

Tax ratio

48,53%

Monthly average

50 €

Per employee

50 €

State taxes

Monthly average

102 €

Turnover ratio

3,81%

Estimated salary

Gross salary

326 €

Net salary

386 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	131 780 €6.2%	140 416 €80.5%	720 187 €70.8%	2 467 105 €37.2%	3 929 524 €135.2%	1 670 381 €
Non-current assets	-	-	73 390 €87.3%	579 759 €71.2%	338 714 €66.2%	203 788 €
Total assets	131 780 €6.2%	140 416 €82.3%	793 577 €74.0%	3 046 864 €28.6%	4 268 238 €127.7%	1 874 169 €
Short-term liabilities	77 079 €22.1%	98 906 €82.8%	576 590 €75.9%	2 395 502 €33.4%	3 595 598 €173.5%	1 314 751 €
Long-term liabilities	6 659 €	6 659 €94.6%	122 986 €45.3%	224 883 €25.7%	302 796 €56.0%	194 119 €
Total liabilities	83 738 €20.7%	105 565 €84.9%	699 576 €73.3%	2 620 385 €32.8%	3 898 394 €158.4%	1 508 870 €
Share or stock capital	5 200 €	5 200 €	5 200 €	5 200 €	5 200 €	5 200 €
Retained earnings	29 650 €66.6%	88 802 €78.9%	421 278 €41.8%	724 428 €1 105.4%	60 099 €18.9%	50 555 €
Net profit	13 192 €122.3%	-59 151 €82.2%	-332 477 €9.7%	-303 149 €199.5%	304 545 €1.6%	309 544 €
Equity	48 042 €37.8%	34 851 €62.9%	94 001 €78.0%	426 479 €15.3%	369 844 €1.2%	365 299 €
Turnover	123 778 €83.1%	732 740 €79.6%	3 587 659 €79.2%	17 230 932 €1.0%	17 064 696 €96.3%	8 692 517 €
Profit margin	10.66%232.0%	-8.07%12.9%	-9.27%426.7%	-1.76%198.6%	1.78%49.9%	3.56%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	Y.R	Z.T	X.V	1.0	1.1
Quick ratio	Y.I	R.U	X.J	1.0	1.1
Cash ratio	B.W	P.H	P.K	0.0	0.3
Efficiency
Days sales outstanding (dso)	MDH.C	BRO.U	SPA.C	55.3	37.4
Asset turnover	M.P	F.D	Z.A	4.7	5.6
Structure
Debt ratio	W.S	U.S	V.U	0.9	0.9
Profitability
Operating margin	UG.A%	-X.C%	X.T%	-1.7%	2.1%
Net profit margin	WQ.F%	-K.F%	-L.Y%	-1.8%	1.8%
Return on assets (roa)	Z.G%	-LL.Z%	-KU.H%	-8.3%	9.9%
Return on equity (roe)	OX.O%	-GXD.T%	-VDC.X%	-71.1%	82.3%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH008647	- > Construction	Valid	18.04.2023	-
Notice of economic activity	ETK000146	- > Maintenance of public roads	Valid	02.01.2018	-
Notice of economic activity	TEL003026	- > Electrical works	Valid	12.06.2017	-
Notice of economic activity	EEH004387	- > Construction	Valid	05.11.2014	-
Notice of economic activity	E 724/2013	- > Heritage protection	Valid	09.04.2013	-

1 - 5 / 5 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10133835 / 16	25.08.2025	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (25.08.2025)
Ä 10133835 / M4	13.08.2025	Directive order	27.08.2025	Deficiencies remedied (25.08.2025)
Ä 10133835 / 15	10.10.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (10.10.2023)
Ä 10133835 / 14	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10133835 / 13	21.03.2023	Entry - Amendment entry		Entered into force (21.03.2023)

1 - 5 / 20 rows

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-22-10957/45	Civil case	Court judgment	Law of obligations	Indrek Soots, Ulvi Loonurm, Krista Kirspuu	ECLI:EE:TLRK:2024:2.22.10957.2002	31.01.2024
2-23-9536/18	Civil case	Court ruling	Law of obligations	Toomas Ventsli	ECLI:EE:HMK:2024:2.23.9536.403	25.01.2024
2-20-13772/41	Civil case	Court ruling (Compromise ruling)	Law of obligations	Kaija Kaijanen, Maris Kuurberg, Vallo Kariler	ECLI:EE:TLRK:2023:2.20.13772.320	25.01.2023
2-18-17463/103	Civil case	Court judgment	Law of obligations	Üllar Roostoja, Vahur-Peeter Liin, Indrek Parrest	ECLI:EE:TRRK:2022:2.18.17463.17043	30.03.2022
2-21-10863/9	Civil case	Court ruling (Non-declaration of bankruptcy due to lapse)	Bankruptcy law	Hiie Lindmets	ECLI:EE:TMK:2021:2.21.10863.18771	30.09.2021

1 - 5 / 11 rows

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	19.11.2021
Notice of disclosure of the draft environmental permit	14.10.2021
Notice of initiation of proceedings for an environmental permit	11.08.2021
Notice of granting or refusal of a special water-use permit	13.03.2019
Notice of disclosure of the draft special water-use permit	26.02.2019

1 - 5 / 13 rows

Public transactions

Date	Party	Amount	Classification
19.12.2023	Rapla Vallavalitsus	8 460.00 € Received	OPERATING EXPENSES Recreational parks and facilities
20.01.2023	Narva Linna Arenduse ja Ökonoomika Amet	235 617.25 € Received	NON-CURRENT ASSETS Leisure events
21.11.2022	Narva Linna Arenduse ja Ökonoomika Amet	123 406.44 € Received	NON-CURRENT ASSETS Leisure events
28.10.2022	Narva Linna Arenduse ja Ökonoomika Amet	360 298.24 € Received	NON-CURRENT ASSETS Leisure events
21.10.2022	Harku Vallavalitsus	2 409.37 € Received	OPERATING EXPENSES Road transport

1 - 5 / 46 rows

.ee domains

Domain	Status	Registered	Expires	End
abetone.ee	Active	16.06.2015	17.06.2027	-

1 - 1 / 1 rows

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