Käitlusexpert OÜ

Legal form:: Private limited company
Registry code:: 11811339
VAT no.:: EE101342201
Fiscal-year period:: 01.01 - 31.12
Established:: 14.12.2009 (16 y)
Former business names:: AR Environ OÜ, Aserix OÜ, Rits OÜ
Capital:: 5 560 EUR
Address:: Tööstuspargi põik 1, Vinni alevik, Vinni vald, Lääne-Viru maakond, 46601
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Email:: alar@vvh.ee

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Industries

Industry TOPNo. 37 of 126 companies

37.Käitlusexpert OÜ130.4k €

Main activity 47921 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101342201	13.01.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	16.12.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	12.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	10.01.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	11.10.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	15.08.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.09.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	19.10.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	20.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	20.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Expired	PDF
2012	01.01.2012 – 31.12.2012	10.09.2013	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Expired	PDF
2011	01.01.2011 – 31.12.2011	16.04.2012	Valid	PDF
2010	14.12.2009 – 31.12.2010	18.03.2011	Valid	PDF

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No unsubmitted declarations as of 24.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements13 TTJA decisions–Real estate–.ee domains2 Licenses–Regulations20 Public transactions7 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	987 €	0 €	24 877 €−1,8%	-
2026 Q2	1 011 €	0 €	25 321 €−29,0%	-
2026 Q1	13 674 €	11 291 €	35 669 €−19,9%	-
Total 2026:	15 672 €	11 291 €	85 867 €
2025 Q4	22 060 €	17 453 €	44 558 €−66,1%	3
2025 Q3	24 978 €	17 349 €	131 483 €−88,5%	3
2025 Q2	18 044 €	11 130 €	1,14 M €+2 421%	4
2025 Q1	14 870 €	10 124 €	45 375 €−43,5%	3
Total 2025:	79 952 €	56 056 €	1,37 M €
2024 Q4	21 288 €	10 768 €	80 323 €−20,9%	3
2024 Q3	21 796 €	10 612 €	101 561 €−60,4%	3
2024 Q2	49 642 €	9 385 €	256 610 €+130%	3
2024 Q1	22 026 €	9 056 €	111 599 €−62,5%	3
Total 2024:	114 752 €	39 821 €	550 093 €
2023 Q4	50 372 €	9 046 €	297 929 €−25,1%	3
2023 Q3	71 037 €	9 031 €	397 931 €+150%	3
2023 Q2	6 640 €	8 726 €	158 855 €−30,3%	3
2023 Q1	0 €	8 267 €	227 880 €−1,9%	3
Total 2023:	128 049 €	35 070 €	1,08 M €
2022 Q4	0 €	9 234 €	232 287 €+25,3%	3
2022 Q3	10 304 €	10 366 €	185 363 €−20,4%	3
2022 Q2	8 671 €	10 080 €	232 913 €+402%	4
2022 Q1	6 290 €	8 201 €	46 421 €−77,9%	5
Total 2022:	25 265 €	37 881 €	696 984 €
2021 Q4	39 916,18 €	7 797,67 €	209 689,68 €−28,0%	4
2021 Q3	8 830,93 €	6 659,57 €	291 369,70 €−29,4%	5
2021 Q2	2 247,38 €	4 303,65 €	412 525,81 €−35,7%	4
2021 Q1	15 238,26 €	5 245,76 €	641 599,58 €+115%	4
Total 2021:	66 232,75 €	24 006,65 €	1,56 M €
2020 Q4	1 829,49 €	5 912,17 €	298 505,54 €+2 121%	4
2020 Q3	0 €	4 793,61 €	13 440,42 €−60,5%	4
2020 Q2	0 €	3 542,34 €	34 048,81 €−8,5%	4
2020 Q1	0 €	5 091 €	37 210 €+10,0%	4
Total 2020:	1 829,49 €	19 339,12 €	383 204,77 €
2019 Q4	0 €	4 346 €	33 827 €−38,7%	4
2019 Q3	13 894 €	6 301 €	55 201 €−1,0%	5
2019 Q2	4 001 €	6 078 €	55 738 €+24,6%	4
2019 Q1	10 190 €	3 759 €	44 720 €+110%	3
Total 2019:	28 085 €	20 484 €	189 486 €
2018 Q4	7 482 €	4 869 €	21 331 €+495%	2
2018 Q3	3 247 €	4 848 €	3 586 €−94,9%	2
2018 Q2	11 989 €	4 835 €	69 675 €−14,8%	2
2018 Q1	2 502 €	5 371 €	81 826 €−6,9%	2
Total 2018:	25 220 €	19 923 €	176 418 €
2017 Q4	0 €	2 924 €	87 854 €+1 074%	2
2017 Q3	6 607 €	2 381 €	7 486 €	1
2017 Q2	0 €	0 €	0 €	1
2017 Q1	0 €	0 €	0 €	0
Total 2017:	6 607 €	5 305 €	95 340 €
2016 Q4	1 428 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	196 €	0 €	0 €	0
Total 2016:	1 624 €	0 €	0 €
2015 Q4	-393 €	0 €	0 €	0
2015 Q3	-339 €	511 €	0 €	1
2015 Q2	1 422 €	511 €	0 €	1
2015 Q1	5 035 €	3 655 €	0 €	1
Total 2015:	5 725 €	4 677 €	0 €

Revenue by industry

	2023	2024	2025
Specialised retail agency services			1 268 455 €
Other services n.e.c.	114 467 €	107 493 €	100 172 €
Sawing and planing of wood		426 841 €	6 171 €
Manufacture of other wood products, incl. wood chips, wood wool etc.	661 661 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Elo Kulp	47811XXXXXX	14.11.1978 (47)	Board member	23.12.2016	-

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Shareholders

	Personal ID code
Elo Kulp	47811XXXXXX	14.11.1978 (47)	Shareholder	3 000 EUR	53,96%	Sole ownership	13.09.2024	-
Metsahake OÜ	12237931	20.02.2012 (14)	Shareholder	2 560 EUR	46,04%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Alphaline Consult OÜ	11226888	09.03.2006 (20)	Founder	14.12.2009	-

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Ultimate beneficial owners

	Personal ID code
Siim Kulp	39511XXXXXX	11.11.1995 (30)	Indirect holding	03.11.2020	-
Alar Kulp	37206XXXXXX	07.06.1972 (54)	Indirect holding	15.08.2019	-
Elo Kulp	47811XXXXXX	14.11.1978 (47)	Direct holding	15.08.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 24 877 €
Monthly average: 8 292 €
Per employee: -
Equity ratio: 149,14%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 329 €
Turnover ratio: 3,97%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	130 501 €−29,9%	186 245 €−30,1%	266 400 €+647%	35 655 €−84,3%	226 991 €−72,8%	833 219 €+4 420%	18 436 €
Non-current assets	150 602 €−28,7%	211 117 €−22,4%	271 988 €−11,6%	307 517 €+22,0%	252 136 €−8,5%	275 446 €−2,1%	281 251 €
Total assets	281 103 €−29,3%	397 362 €−26,2%	538 388 €+56,9%	343 172 €−28,4%	479 127 €−56,8%	1 108 665 €+270%	299 687 €
Short-term liabilities	87 906 €+25,8%	69 883 €−49,9%	139 608 €−61,9%	366 073 €+26,1%	290 295 €−74,4%	1 135 962 €+278%	300 639 €
Long-term liabilities	43 878 €−47,8%	83 979 €−80,5%	430 981 €+22,2%	352 826 €+48,6%	237 407 €+9,9%	216 119 €−1,6%	219 556 €
Total liabilities	131 784 €−14,3%	153 862 €−73,0%	570 589 €−20,6%	718 899 €+36,2%	527 702 €−61,0%	1 352 081 €+160%	520 195 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-92 360 €+62,3%	-244 846 €+65,4%	-708 587 €−85,8%	-381 435 €−50,8%	-253 019 €−13,3%	-223 319 €−38,8%	-160 837 €
Net profit	-94 181 €−162%	152 486 €−55,6%	343 526 €+205%	-327 152 €−155%	-128 416 €−461%	-22 909 €+63,3%	-62 483 €
Equity	149 319 €−38,7%	243 500 €+856%	-32 201 €+91,4%	-375 727 €−673%	-48 575 €+80,0%	-243 416 €−10,4%	-220 508 €
Turnover	1 374 798 €+157%	534 334 €−31,2%	776 128 €+10,8%	700 218 €−44,8%	1 268 935 €+88,8%	672 215 €+295%	170 014 €
Profit margin	-6,9%	28,5%	44,3%	-46,7%	-10,1%	-3,4%	-36,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-273 981 €	-82 067 €
Liquidity
Current ratio	0,1	0,8
Quick ratio	0,1	0,7
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	61,7	121,8
Asset turnover	1,7	1,6
Structure
Debt ratio	2,1	1,1
Profitability
Operating margin	-46,6%	-10,1%
Net profit margin	-46,7%	-10,1%
Return on assets (roa)	-79,6%	-16,2%
Return on equity (roe)	-	-

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10138939 / 15	13.09.2024	Entry – Amendment entry	-	Entered into force13.09.2024
Ä 10138939 / M5	09.07.2024	Warning for deletion from register – annual report not filed	12.10.2024	Deficiencies remedied13.07.2024
Ä 10138939 / 14	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10138939 / 13	28.09.2021	Entry – Amendment entry	-	Entered into force28.09.2021
Ä 10138939 / M4	26.01.2021	Warning for compulsory dissolution – insufficient net assets	28.07.2021	Deficiencies remedied18.10.2021

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


2-21-14931/4	Kohtu I astme menetlus	Court ruling	Company law	Maido Roots	ECLI:EE:VMK:2021:2.21.14931.20466	18.10.2021	Open

Official announcements


Notice of granting or refusal of an environmental permit	07.12.2022	PDF
Notice of granting or refusal of an environmental permit	06.12.2022	PDF
Notice of disclosure of the draft environmental permit	21.11.2022	PDF
Notice of disclosure of the draft environmental permit	18.11.2022	PDF
Notice of granting or refusal of an environmental permit	01.11.2022	PDF

Public transactions


21.01.2026	Eesti Töötukassa	1 750 €Received	OTHER GRANTSSocial protection of the unemployed
17.12.2025	Eesti Töötukassa	1 750 €Received	OTHER GRANTSSocial protection of the unemployed
17.11.2025	Eesti Töötukassa	1 750 €Received	OTHER GRANTSSocial protection of the unemployed
15.10.2025	Eesti Töötukassa	1 750 €Received	OTHER GRANTSSocial protection of the unemployed
17.09.2025	Eesti Töötukassa	1 750 €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


20.05.2025	Eesti TöötukassaAid measure 221265	Palgatoetus VTA › Palgatoetus VTAGrant	11 166,67 €	221265/2600404
03.04.2020	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	466,85 €	14347/2003986
11.09.2015	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 15453	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	150 000 €	15453/1500123

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kex.ee	Active	16.12.2020	17.12.2026
kaitlusexpert.ee	Active	08.11.2019	09.11.2027

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.