BTI Service OÜ (11834139)

BTI Service OÜ

Legal form:

Private limited company

Registry code:

11834139

VAT no.:

EE102036859

Fiscal-year period:

01.01 - 31.12

Established:

23.12.2009 (15)

Former business names:

Astra Clean OÜ, Astra Group OÜ, Astra Puhastusteenuse OÜ, BTI Group OÜ

Capital:

2 556 EUR

Address:

Harju maakond, Saue vald, Laagri alevik, Vae tn 6

Status:

Registered

Contacts

Email:

info@btisolatsioon.ee

Phone:

+372 5022742

Phone:

+372 6285989

Website:

www.btisolatsioon.ee

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Other building installation work
43291 - Insulation works

VAT liability

	Start	End
EE102036859	02.01.2018

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	08.08.2024	Valid
2022	01.01.2022 - 31.12.2022	20.10.2023	Valid
2021	01.01.2021 - 31.12.2021	20.07.2022	Valid
2020	01.01.2020 - 31.12.2020	12.05.2021	Valid
2019	01.01.2019 - 31.12.2019	03.08.2020	Valid
2018	01.01.2018 - 31.12.2018	30.09.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	27.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	19.06.2014	Valid
2012	01.01.2012 - 31.12.2012	25.06.2013	Valid
2011	01.01.2011 - 31.12.2011	08.06.2012	Valid
2010	01.01.2010 - 31.12.2010	13.06.2011	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 06.07.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	106 624 €	55 743 €	675 966 €19.6%	35
Kokku 2025:	106 624 €	55 743 €	675 966 €
2024 Q4	135 345 €	144 911 €	840 760 €27.6%	36
2024 Q3	192 820 €	137 800 €	1 160 512 €79.0%	42
2024 Q2	93 725 €	100 189 €	648 286 €431.1%	38
2024 Q1	142 473 €	129 381 €	122 053 €57.0%	40
Kokku 2024:	564 362 €	512 280 €	2 771 611 €61.7%
2023 Q4	141 196 €	153 006 €	283 804 €10.4%	44
2023 Q3	152 815 €	164 223 €	316 885 €40.7%	52
2023 Q2	172 687 €	184 524 €	534 238 €7.7%	51
2023 Q1	143 199 €	151 650 €	579 046 €90.9%	52
Kokku 2023:	609 897 €	653 403 €	1 713 974 €52.4%
2022 Q4	159 907 €	170 569 €	303 344 €68.6%	50
2022 Q3	145 326 €	156 774 €	179 896 €57.2%	49
2022 Q2	93 392 €	101 297 €	420 761 €90.4%	58
2022 Q1	96 928 €	104 997 €	220 941 €10.8%	51
Kokku 2022:	495 553 €	533 637 €	1 124 942 €60.2%
2021 Q4	111 941 €	122 232 €	199 344 €44.8%	47
2021 Q3	133 975 €	148 805 €	137 669 €39.5%	45
2021 Q2	105 601 €	118 027 €	227 468 €65.1%	46
2021 Q1	104 937 €	116 329 €	137 811 €72.1%	50
Kokku 2021:	456 453 €	505 393 €	702 292 €56.8%
2020 Q4	138 236 €	152 418 €	494 410 €25.5%	44
2020 Q3	135 712 €	149 160 €	663 377 €90.3%	55
2020 Q2	113 183 €	121 235 €	348 634 €195.2%	51
2020 Q1	112 677 €	124 218 €	118 099 €	55
Kokku 2020:	499 809 €	547 032 €	1 624 520 €

Revenue by industry

	2021	2022	2023
Insulation works	2 901 746 €	4 082 936 €	5 095 465 €

Debts to the tax authority

✓ No tax debt as of 06.07.2025

2025 Q1

Turnover

Amount

675 966 €

Monthly average

225 322 €

Per employee

6 438 €

Equity ratio

8 815,41%

Labour taxes

Turnover ratio

8,25%

Tax ratio

52,28%

Monthly average

18 581 €

Per employee

523 €

State taxes

Monthly average

35 541 €

Turnover ratio

15,77%

Estimated salary

Gross salary

1 123 €

Net salary

980 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	618 474 €	907 449 €46.7%	650 073 €28.4%	734 964 €13.1%	1 448 215 €97.0%
Non-current assets	40 958 €	47 282 €15.4%	52 372 €10.8%	46 472 €11.3%	77 688 €67.2%
Varad kokku	659 432 €	954 731 €44.8%	702 445 €26.4%	781 436 €11.2%	1 525 903 €95.3%
Short-term liabilities	328 357 €	608 333 €85.3%	412 214 €32.2%	472 576 €14.6%	546 444 €15.6%
Pikaajalised kohustised	20 193 €	20 043 €0.7%	10 246 €48.9%	-	-
Kohustised kokku	348 550 €	628 376 €80.3%	422 460 €32.8%	472 576 €11.9%	546 444 €15.6%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	288 798 €	184 533 €36.1%	223 800 €21.3%	217 784 €2.7%	106 304 €51.2%
Puhaskasum	19 528 €	139 266 €613.2%	53 629 €61.5%	88 520 €65.1%	870 599 €883.5%
Omakapital	310 882 €	326 355 €5.0%	279 985 €14.2%	308 860 €10.3%	979 459 €217.1%
Turnover	2 017 505 €	3 827 047 €89.7%	2 901 746 €24.2%	4 082 936 €40.7%	5 095 465 €24.8%
Kasumimarginaal	0.97%	3.64%276.0%	1.85%49.2%	2.17%17.3%	17.09%688.1%

	Date of birth	Role	Start	Valid
Igor Šilin	29.01.1976 (49)	Board member	05.04.2018	yes
Marek Merendi	18.07.1977 (47)	Board member	25.09.2019	yes

	Birth or registration date	Role	Share	%	Type	Start
Osaühing BTIsolatsioon	21.06.2004 (21)	Shareholder	1 483,00 EUR	58,02	Sole ownership	30.11.2023
Igor Šilin	29.01.1976 (49)	Shareholder	639,00 EUR	25	Sole ownership	30.11.2023
Olga Kärmann	10.07.1985 (39)	Shareholder	434,00 EUR	16,98	joint ownership	30.11.2023
Aleksandr Kärmann	13.03.1983 (42)	Shareholder	434,00 EUR	16,98	joint ownership	30.11.2023

	Date of birth	Control	Start
Marek Merendi	18.07.1977 (47)	Indirect holding	23.03.2020
Igor Šilin	29.01.1976 (49)	Direct holding	28.11.2023

Holdings in companies

	Registered	Role	Share	%	Type	Start
BTI Partner OÜ	28.06.2022	Shareholder	1 275,00 EUR	51	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 10139863 / M5	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied (09.08.2024)
Ä 10139863 / 18	30.11.2023	Entry - Amendment entry		Entered into force (30.11.2023)
Ä 10139863 / 17	02.11.2023	Entry - Amendment entry		Entered into force (02.11.2023)
Ä 10139863 / M4	28.09.2023	Fine-warning order – annual report not filed	28.10.2023	Deficiencies remedied (21.10.2023)
Ä 10139863 / 16	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10139863 / 15	30.06.2023	Entry - Amendment entry		Entered into force (30.06.2023)
K 10139863 / 14	30.08.2022	Entry - Commercial-pledge opening entry		Entered into force (30.08.2022)
K 10139863 / 13	10.11.2020	Entry - Commercial-pledge opening entry		Entered into force (10.11.2020)
Ä 10139863 / 12	23.04.2020	Entry - Amendment entry		Entered into force (23.04.2020)
Ä 10139863 / M3	16.04.2020	Order to remedy deficiencies - Amendment entry	06.05.2020	Deficiencies remedied (23.04.2020)
Ä 10139863 / 11	25.09.2019	Entry - Amendment entry		Entered into force (25.09.2019)
Ä 10139863 / 10	29.06.2018	Negative entry order - Amendment entry under CRA § 525 (2)		Entered into force (25.07.2018)
Ä 10139863 / 9	05.04.2018	Entry - Amendment entry		Entered into force (05.04.2018)
Ä 10139863 / 8	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10139863 / 7	18.12.2017	Entry - Amendment entry		Entered into force (18.12.2017)
Ä 10139863 / M2	15.12.2017	Directive order - Amendment entry	25.12.2017	Deficiencies remedied (18.12.2017)
Ä 10139863 / 6	13.11.2017	Entry - Amendment entry		Entered into force (13.11.2017)
Ä 10139863 / 5	26.08.2014	Entry - Amendment entry		Entered into force (26.08.2014)
Ä 10139863 / 4	01.08.2014	Entry - Amendment entry		Entered into force (01.08.2014)
Ä 10139863 / 3	03.06.2011	Entry - Amendment entry		Entered into force (03.06.2011)
Ä 10139863 / 2	22.11.2010	Entry - Amendment entry		Entered into force (22.11.2010)
Ä 10139863 / M1	16.11.2010	Order to remedy deficiencies - Amendment entry		Entered into force (16.11.2010)
Ä 139863	23.12.2009	Entry - Initial entry		Entered into force (23.12.2009)