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Legal form:

Private limited company

Registry code:

11759900

VAT no.:

EE101333197

Fiscal-year period:

01.01 - 31.12

Established:

20.11.2009 (16)

Capital:

2 556 EUR

Address:

Jaama pst 5, Rakvere linn, Lääne-Viru maakond, 44311

Status:

Registered

Contacts

Email:

asekk01@gmail.com

Phone:

+372 5029938

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
25401 - Forging, pressing, stamping and roll-forming of metal; powder metallurgy
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
77321 - Renting and leasing of construction machinery and equipment
Landscape and building maintenance
81101 - Combined facilities support activities
Cleaning activities
81221 - Other building and industrial cleaning activities

VAT liability

	Start	End
EE101333197	01.12.2009

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	17.06.2026	Valid
2024	01.01.2024 - 31.12.2024	26.06.2025	Valid
2023	01.01.2023 - 31.12.2023	13.06.2024	Valid
2022	01.01.2022 - 31.12.2022	25.05.2023	Valid
2021	01.01.2021 - 31.12.2021	14.06.2022	Valid
2020	01.01.2020 - 31.12.2020	21.05.2021	Valid
2019	01.01.2019 - 31.12.2019	27.10.2020	Valid
2018	01.01.2018 - 31.12.2018	14.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.05.2018	Valid
2016	01.01.2016 - 31.12.2016	23.05.2017	Valid
2015	01.01.2015 - 31.12.2015	30.03.2016	Valid
2014	01.01.2014 - 31.12.2014	19.06.2015	Valid
2013	01.01.2013 - 31.12.2013	09.06.2014	Valid
2012	01.01.2012 - 31.12.2012	08.04.2013	Valid
2011	01.01.2011 - 31.12.2011	07.05.2012	Valid
2010	20.11.2009 - 31.12.2010	08.06.2011	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

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Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	11 024 €	5 466 €	56 633 €61.6%	5
2026 Q1	8 734 €	8 656 €	35 055 €53.2%	5
Kokku 2026:	19 758 €	14 122 €	91 688 €
2025 Q4	16 907 €	8 951 €	74 952 €46.7%	4
2025 Q3	32 472 €	10 190 €	140 569 €92.3%	6
2025 Q2	15 702 €	8 048 €	73 106 €124.4%	7
2025 Q1	16 009 €	9 306 €	32 585 €53.7%	5
Kokku 2025:	81 090 €	36 495 €	321 212 €12.8%
2024 Q4	15 402 €	10 090 €	70 310 €38.7%	4
2024 Q3	25 192 €	8 412 €	114 737 €75.5%	6
2024 Q2	14 445 €	6 751 €	65 373 €90.4%	6
2024 Q1	10 114 €	9 064 €	34 341 €60.1%	5
Kokku 2024:	65 153 €	34 317 €	284 761 €1.9%
2023 Q4	17 875 €	8 237 €	86 113 €14.8%	4
2023 Q3	20 221 €	8 495 €	101 110 €69.7%	7
2023 Q2	8 852 €	5 111 €	59 578 €36.9%	7
2023 Q1	8 609 €	6 366 €	43 528 €47.8%	5
Kokku 2023:	55 556 €	28 209 €	290 328 €9.8%
2022 Q4	18 980 €	9 761 €	83 326 €15.5%	4
2022 Q3	20 101 €	6 658 €	98 605 €19.9%	5
2022 Q2	10 590 €	4 773 €	82 226 €42.7%	5
2022 Q1	10 349 €	5 702 €	57 612 €24.7%	4
Kokku 2022:	60 020 €	26 895 €	321 769 €30.7%
2021 Q4	14 918 €	5 038 €	76 522 €9.1%	5
2021 Q3	14 465 €	5 406 €	70 138 €32.9%	7
2021 Q2	6 762 €	4 842 €	52 756 €12.9%	7
2021 Q1	8 511 €	5 451 €	46 728 €22.6%	5
Kokku 2021:	44 655 €	20 737 €	246 144 €33.5%
2020 Q4	12 826 €	5 092 €	60 347 €4.8%	5
2020 Q3	12 622 €	4 808 €	57 572 €64.5%	7
2020 Q2	7 059 €	3 945 €	35 001 €11.1%	6
2020 Q1	7 322 €	5 271 €	31 493 €31.9%	5
Kokku 2020:	39 830 €	19 116 €	184 413 €14.0%
2019 Q4	9 382 €	4 798 €	46 273 €6.3%	5
2019 Q3	9 151 €	5 331 €	49 383 €22.9%	6
2019 Q2	2 020 €	4 139 €	40 167 €54.6%	6
2019 Q1	6 056 €	4 282 €	25 980 €58.5%	5
Kokku 2019:	26 609 €	18 550 €	161 803 €12.5%
2018 Q4	12 283 €	4 408 €	62 533 €12.8%	5
2018 Q3	9 665 €	3 532 €	55 445 €42.9%	6
2018 Q2	6 500 €	2 920 €	38 794 €38.3%	4
2018 Q1	5 392 €	3 376 €	28 055 €33.5%	4
Kokku 2018:	33 840 €	14 236 €	184 827 €8.1%
2017 Q4	7 341 €	4 014 €	42 176 €23.6%	3
2017 Q3	8 960 €	4 957 €	55 215 €33.1%	4
2017 Q2	7 707 €	3 968 €	41 485 €29.3%	6
2017 Q1	6 823 €	3 975 €	32 077 €19.0%	4
Kokku 2017:	30 831 €	16 914 €	170 953 €16.1%
2016 Q4	8 081 €	4 479 €	39 613 €10.8%	5
2016 Q3	8 474 €	5 019 €	44 388 €53.3%	5
2016 Q2	4 319 €	3 274 €	28 960 €15.5%	5
2016 Q1	5 915 €	3 873 €	34 256 €50.7%	5
Kokku 2016:	26 789 €	16 645 €	147 217 €15.9%
2015 Q4	11 478 €	5 964 €	69 437 €82.4%	1
2015 Q3	9 297 €	3 269 €	38 064 €12.5%	1
2015 Q2	4 816 €	2 905 €	33 825 €0.6%	1
2015 Q1	4 196 €	2 888 €	33 629 €	1
Kokku 2015:	29 787 €	15 026 €	174 955 €

Revenue by industry

	2023	2024	2025
Combined facilities support activities	113 371 €	143 070 €	151 649 €
Forging, pressing, stamping and roll-forming of metal; powder metallurgy		75 917 €	96 036 €
Other building and industrial cleaning activities	23 625 €	23 984 €	22 645 €
Renting and operating of own or leased real estate	10 800 €	10 800 €	10 800 €
Renting and leasing of construction machinery and equipment	7 203 €	6 984 €	7 147 €
Forging, pressing, stamping and roll-forming of metal; powder metallurgy	103 351 €

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aivar Sekk	36810XXXXXX	23.10.1968 (57)	Board member	20.11.2009	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aivar Sekk	36810XXXXXX	23.10.1968 (57)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

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1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Aivar Sekk	36810XXXXXX	23.10.1968 (57)	Founder	19.11.2009	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aivar Sekk	36810XXXXXX	23.10.1968 (57)	Direct holding	09.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

56 633 €

Monthly average

18 878 €

Per employee

3 776 €

Equity ratio

738,56%

Labour taxes

Turnover ratio

9,65%

Tax ratio

49,58%

Monthly average

1 822 €

Per employee

364 €

State taxes

Monthly average

3 675 €

Turnover ratio

19,47%

Estimated salary

Gross salary

856 €

Net salary

781 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	101 308 €63.4%	62 000 €46.0%	114 710 €9.9%	127 278 €45.2%	87 674 €31.8%	66 500 €56.7%	42 425 €
Non-current assets	102 637 €19.0%	126 760 €109.4%	60 539 €14.1%	70 505 €18.9%	86 944 €17.2%	74 172 €13.3%	85 527 €
Total assets	203 945 €8.0%	188 760 €7.7%	175 249 €11.4%	197 783 €13.3%	174 618 €24.1%	140 672 €9.9%	127 952 €
Short-term liabilities	42 632 €1.5%	43 292 €25.2%	57 882 €43.4%	40 369 €11.8%	45 769 €72.5%	26 526 €14.7%	31 106 €
Long-term liabilities	15 375 €57.0%	35 791 €227.7%	-	10 922 €42.4%	18 946 €49.5%	37 523 €12.9%	43 100 €
Total liabilities	58 007 €26.7%	79 083 €36.6%	57 882 €12.9%	51 291 €20.7%	64 715 €1.0%	64 049 €13.7%	74 206 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	107 121 €6.7%	114 811 €11.0%	128 936 €20.1%	107 347 €44.9%	74 067 €44.7%	51 190 €0.6%	51 512 €
Net profit	36 261 €571.5%	-7 690 €45.6%	-14 125 €138.6%	36 589 €9.9%	33 280 €45.5%	22 877 €7 204.7%	-322 €
Equity	145 938 €33.1%	109 677 €6.6%	117 367 €19.9%	146 492 €33.3%	109 903 €43.4%	76 623 €42.6%	53 746 €
Turnover	288 277 €10.6%	260 755 €0.9%	258 350 €8.7%	282 894 €33.1%	212 619 €21.3%	175 311 €21.0%	144 943 €
Profit margin	12.58%526.5%	-2.95%46.1%	-5.47%142.3%	12.93%17.4%	15.65%19.9%	13.05%5 974.0%	-0.22%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	US CHJ	ZD ZUN	GF SKL	59 240	52 828
Liquidity
Current ratio	G.D	T.E	P.I	3.2	1.9
Quick ratio	J.A	H.X	L.B	2.4	1.6
Cash ratio	G.N	H.B	J.K	2.1	1.1
Efficiency
Days sales outstanding (dso)	KV.G	MC.S	DC.I	22.3	34.6
Asset turnover	D.O	T.Z	V.M	1.5	1.3
Structure
Debt ratio	K.E	A.F	X.I	0.3	0.4
Profitability
Operating margin	XB.W%	-Y.Z%	-Z.F%	13.2%	16.0%
Net profit margin	NR.O%	-W.R%	-U.P%	12.9%	15.7%
Return on assets (roa)	IQ.E%	-H.Q%	-K.G%	19.7%	21.1%
Return on equity (roe)	HF.P%	-V.A%	-WQ.Y%	25.0%	30.3%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH008256	- > Construction	Valid	24.03.2015	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 40024860 / 8	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40024860 / 7	30.01.2019	Entry - Amendment entry		Entered into force (30.01.2019)
Ä 40024860 / M1	24.01.2019	Order to remedy deficiencies - Amendment entry	23.02.2019	Deficiencies remedied (30.01.2019)
Ä 40024860 / 6	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 40024860 / 5	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)

1 - 5 / 9 rows

Real estate

Address	Area	Purpose
Jaama pst 7, Rakvere linn, Lääne-Viru maakond	1050 m²	Commercial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
15.02.2024	Kliimaministeerium	4 000.00 € Received	OTHER GRANTS Pollution reduction
29.12.2023	Tallinna Kesklinna Valitsus	396.96 € Received	OPERATING EXPENSES Cleaning of public areas
11.12.2023	Tallinna Kesklinna Valitsus	112.80 € Received	OPERATING EXPENSES Cleaning of public areas
10.11.2023	Tallinna Linnaplaneerimise Amet	3 460.00 € Received	OPERATING EXPENSES Heritage protection
10.11.2023	Tallinna Kesklinna Valitsus	614.40 € Received	OPERATING EXPENSES Cleaning of public areas

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