Dorpat Ehitus OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	05.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	20.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.05.2019	Valid	PDF
2016	01.01.2016 – 31.12.2016	31.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	12.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	14.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	24.06.2014	Valid	PDF
2011	01.01.2011 – 31.12.2011	18.11.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	08.12.2011	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate3 .ee domains–Licenses2 Regulations27 Public transactions73 Grants–State aid5 Public procurement10 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	262 398 €	143 496 €	5,21 M €−10,1%	28
2026 Q2	235 759 €	131 767 €	5,80 M €+18,2%	26
2026 Q1	332 673 €	158 665 €	4,91 M €+11,3%	25
Total 2026:	830 830 €	433 928 €	15,9 M €
2025 Q4	244 958 €	149 778 €	4,41 M €+15,4%	24
2025 Q3	237 047 €	142 486 €	3,82 M €+1,0%	23
2025 Q2	207 364 €	106 322 €	3,78 M €+24,1%	22
2025 Q1	267 086 €	142 446 €	3,05 M €−35,3%	19
Total 2025:	956 455 €	541 032 €	15,1 M €
2024 Q4	262 340 €	92 769 €	4,72 M €+14,1%	19
2024 Q3	206 943 €	86 932 €	4,13 M €+2,5%	18
2024 Q2	262 008 €	83 902 €	4,03 M €+87,7%	15
2024 Q1	149 494 €	92 105 €	2,15 M €+28,8%	16
Total 2024:	880 785 €	355 708 €	15,0 M €
2023 Q4	143 295 €	86 834 €	1,67 M €+8,9%	17
2023 Q3	149 266 €	87 282 €	1,53 M €−6,7%	17
2023 Q2	149 567 €	82 905 €	1,64 M €−28,4%	19
2023 Q1	145 585 €	105 563 €	2,29 M €−31,6%	18
Total 2023:	587 713 €	362 584 €	7,13 M €
2022 Q4	191 699 €	92 738 €	3,35 M €+8,3%	20
2022 Q3	182 641 €	78 967 €	3,09 M €+8,7%	21
2022 Q2	105 076 €	74 158 €	2,84 M €+26,5%	19
2022 Q1	101 266 €	56 058 €	2,25 M €−19,3%	16
Total 2022:	580 682 €	301 921 €	11,5 M €
2021 Q4	123 522,17 €	47 658,78 €	2,79 M €+129%	12
2021 Q3	57 895,33 €	33 520,83 €	1,22 M €+115%	15
2021 Q2	17 565,71 €	25 549,13 €	566 232,07 €−50,8%	11
2021 Q1	65 587,31 €	20 617,45 €	1,15 M €−25,8%	9
Total 2021:	264 570,52 €	127 346,19 €	5,72 M €
2020 Q4	56 934,29 €	17 250,18 €	1,55 M €+57,5%	6
2020 Q3	106 200,95 €	7 732 €	984 450,47 €+53,5%	7
2020 Q2	92 813,03 €	4 526,77 €	641 368,14 €+270%	5
2020 Q1	0 €	9 261 €	173 254 €−51,4%	5
Total 2020:	255 948,27 €	38 769,95 €	3,35 M €
2019 Q4	0 €	6 414 €	356 436 €+779%	5
2019 Q3	5 502 €	1 249 €	40 550 €+64,9%	4
2019 Q2	3 267 €	0 €	24 596 €+420%	1
2019 Q1	235 €	0 €	4 728 €	0
Total 2019:	9 004 €	7 663 €	426 310 €
2018 Q4	0 €	0 €	0 €	0
2018 Q3	0 €	0 €	0 €	0
2018 Q2	0 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Total 2018:	0 €	0 €	0 €
2017 Q4	0 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
2017 Q2	142 €	142 €	0 €−100%	1
2017 Q1	1 243 €	755 €	6 346 €−72,1%	1
Total 2017:	1 385 €	897 €	6 346 €
2016 Q4	4 496 €	908 €	22 775 €+94,4%	1
2016 Q3	418 €	467 €	11 713 €−57,4%	1
2016 Q2	4 588 €	1 097 €	27 501 €−28,9%	1
2016 Q1	2 310 €	1 542 €	38 677 €+169%	1
Total 2016:	11 812 €	4 014 €	100 666 €
2015 Q4	1 988 €	622 €	14 361 €−4,6%	1
2015 Q3	2 562 €	653 €	15 060 €−57,3%	1
2015 Q2	1 946 €	1 527 €	35 237 €−19,4%	1
2015 Q1	6 768 €	1 895 €	43 715 €	1
Total 2015:	13 264 €	4 697 €	108 373 €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	7 062 564 €	15 139 826 €	16 183 941 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Erik Vares	39007XXXXXX	06.07.1990 (36)	Board member	21.06.2019	-
Kristo Kivisalu	38902XXXXXX	02.02.1989 (37)	Board member	21.06.2019	-
Kuido Kuiv	38604XXXXXX	22.04.1986 (40)	Board member	21.06.2019	-

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Shareholders

	Personal ID code
Kivisalu Grupp OÜ	12758908	26.11.2014 (11)	Shareholder	894,66 EUR	33,33%	Sole ownership	18.09.2026	-
Evares Holding OÜ	17474771	06.04.2026 (0)	Shareholder	894,67 EUR	33,33%	Sole ownership	18.09.2026	-
Rement OÜ	12182745	26.10.2011 (14)	Shareholder	894,67 EUR	33,33%	Sole ownership	18.09.2026	-

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Ultimate beneficial owners

	Personal ID code
Erik Vares	39007XXXXXX	06.07.1990 (36)	Direct holding	02.03.2020	-
Kristo Kivisalu	38902XXXXXX	02.02.1989 (37)	Direct holding	02.03.2020	-
Kuido Kuiv	38604XXXXXX	22.04.1986 (40)	Direct holding	02.03.2020	-

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Holdings in companies


Dorpat Fassaadid OÜ	07.03.2025	Shareholder	5 100 EUR	51,00%	Sole ownership	07.03.2025	-

2026 Q3

Turnover

Amount: 5 212 536 €
Monthly average: 1 737 512 €
Per employee: 62 054 €
Equity ratio: 64 735,92%

Labour taxes

Turnover ratio: 2,75%
Tax ratio: 54,69%
Monthly average: 47 832 €
Per employee: 1 772 €

State taxes

Monthly average: 87 466 €
Turnover ratio: 5,03%

Estimated salary

Gross salary: 3 214 €
Net salary: 2 571 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	3 499 895 €+22,2%	2 864 882 €+97,1%	1 453 775 €−16,4%	1 739 533 €+18,2%	1 471 946 €+55,0%	949 892 €+52,3%	623 674 €
Non-current assets	323 424 €+5 537%	5 738 €−32,2%	8 466 €−26,1%	11 456 €−89,5%	108 908 €+1 132%	8 838 €−2,8%	9 094 €
Total assets	3 823 319 €+33,2%	2 870 620 €+96,3%	1 462 241 €−16,5%	1 750 989 €+10,8%	1 580 854 €+64,9%	958 730 €+51,5%	632 768 €
Short-term liabilities	2 230 204 €+28,1%	1 740 331 €+85,9%	936 028 €−29,4%	1 325 436 €+10,6%	1 198 128 €+90,0%	630 694 €+17,4%	537 285 €
Long-term liabilities	270 801 €+112%	127 925 €+5,9%	120 816 €+24,6%	96 996 €+612%	13 632 €+0,1%	13 625 €	-
Total liabilities	2 501 005 €+33,9%	1 868 256 €+76,8%	1 056 844 €−25,7%	1 422 432 €+17,4%	1 211 760 €+88,1%	644 319 €+19,9%	537 285 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	849 413 €+111%	402 445 €+23,6%	325 605 €−11,1%	366 142 €+17,6%	311 459 €+1 020%	-33 864 €−253%	22 065 €
Net profit	469 949 €−21,3%	596 967 €+677%	76 840 €+290%	-40 537 €−174%	54 683 €−84,2%	345 323 €+390%	70 466 €
Equity	1 322 314 €+31,9%	1 002 364 €+147%	405 397 €+23,4%	328 557 €−11,0%	369 094 €+17,4%	314 411 €+229%	95 483 €
Turnover	16 183 941 €+6,9%	15 139 826 €+114%	7 062 564 €−38,0%	11 384 751 €+86,0%	6 120 586 €+72,8%	3 542 985 €+656%	468 907 €
Profit margin	2,9%	3,9%	1,1%	-0,4%	0,9%	9,7%	15,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-40 719 €	59 196 €
Liquidity
Current ratio	1,3	1,2
Quick ratio	1,3	1,2
Cash ratio	0,3	0,3
Efficiency
Days sales outstanding (dso)	40,5	47,5
Asset turnover	6,8	4,8
Structure
Debt ratio	0,8	0,8
Profitability
Operating margin	-0,4%	0,9%
Net profit margin	-0,4%	0,9%
Return on assets (roa)	-2,4%	4,3%
Return on equity (roe)	-12,3%	14,8%

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Licences & notices


Notice of economic activity	TEL004883	Electrical works	Valid	19.03.2025	-
Notice of economic activity	EEH011237	Construction	Valid	25.06.2019	-

Regulations


Ä 20049121 / 19	18.09.2026	Entry – Amendment entry	-	Entered into force18.09.2026
Ä 20049121 / 18	18.09.2026	Entry – Amendment entry	-	Entered into force18.09.2026
Ä 20049121 / 17	18.09.2026	Entry – Amendment entry	-	Entered into force18.09.2026
Ä 20049121 / 16	04.08.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force04.08.2026
K 20049121 / 15	16.12.2025	Entry – Commercial-pledge opening entry	-	Entered into force16.12.2025

Real estate

		Purpose
Lääne tn 14, Tartu linn, Tartu linn, Tartu maakondSpace: 34	3438 m²	Residential land 100%
Mingi tee 5, Reola küla, Kambja vald, Tartu maakondSpace: 26	20 441 m²	Industrial land 100%
Mingi tee 5, Reola küla, Kambja vald, Tartu maakondSpace: 27	20 441 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-22-1087/13	Kohtu I astme menetlus	Court rulingBankruptcy ruling	Bankruptcy law	Ants Mailend	ECLI:EE:HMK:2022:2.22.1087.3303	28.02.2022	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


08.01.2025	Kastre Vallavalitsus	20 740 €Received	NON-CURRENT ASSETSPre-primary education
18.10.2024	Kastre Vallavalitsus	326 671,48 €Received	NON-CURRENT ASSETSPre-primary education
20.09.2024	Kastre Vallavalitsus	106 905,55 €Received	NON-CURRENT ASSETSPre-primary education
19.08.2024	Kastre Vallavalitsus	407 124,10 €Received	NON-CURRENT ASSETSPre-primary education
12.07.2024	Kastre Vallavalitsus	26 448,39 €Received	NON-CURRENT ASSETSPre-primary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


12.03.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	10 970 €	14295/2500023
22.11.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	940 €	14295/2300159
20.04.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	1 218 €	14295/2200073
30.09.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	688 €	14295/2102106
08.07.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 562,73 €	20985/2200497

Public procurement contracts


06.08.2026End 06.10.2027	Reference number 309720 · Kambja vald, Tõrvandi alevik, Papli 14 ja Papli 15 korterelamute tervikliku rekonstrueerimise ehitustöövõtt	Kambja vald, Tõrvandi alevik, Papli tn 14 korteriühistuContracting authority	1 386 284,46 €	Concluded
06.08.2026End 06.12.2027	Reference number 308738 · Rekonstrueerimistööde leping Olevi 32	Võru linn, Olevi tn 32 korteriühistuContracting authority	904 315 €	Concluded
07.07.2026End 07.11.2027	Reference number 308119 · Jüri 43a ja Jüri 43c, Võru korterelamute naabruskonnapõhise tervikliku rekonstrueerimise ehitustöövõtt	Võru linn, Jüri tn 43a korteriühistuContracting authority	1 314 194,05 €	Concluded
20.11.2025End 20.01.2027	Reference number 291367 · Ehitusleping	Tartu vald, Erala küla, Erala keskus 3 korteriühistuContracting authority	540 698,12 €	Concluded
25.09.2025End 26.01.2027	Reference number 296436 · Võru, Lembitu tn 6 korterelamu tervikliku rekonstrueerimise ehitustöövõtt	Võru linn, Lembitu tn 6 korteriühistuContracting authority	722 124,92 €	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.