K-Hoppe OÜ

Legal form:: Private limited company
Registry code:: 11890830
VAT no.:: EE101351713
Fiscal-year period:: 01.01 - 31.12
Established:: 10.02.2010 (16 y)
Capital:: 2 556 EUR
Address:: Ehitajate tee 2a, Uuemõisa alevik, Haapsalu linn, Lääne maakond, 90401
Status:: Registered

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Contacts

Phone:: +372 56821412
Email:: katused@k-hoppe.ee

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Industries

CONSTRUCTION
Specialised construction activities
Specialised construction activities in building construction
43411 – Roofing works

Industry TOPNo. 50 of 241 companies

50.K-Hoppe OÜ373.7k €

Main activity 43411 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101351713	02.03.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	26.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	15.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	02.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	13.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	19.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	08.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	28.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	28.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.04.2012	Valid	PDF
2010	10.02.2010 – 31.12.2010	23.05.2011	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains1 Licenses1 Regulations11 Public transactions8 Grants–State aid1 Public procurement3 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	21 107 €	11 660 €	97 544 €−12,7%	6
2026 Q2	15 938 €	10 503 €	111 748 €+32,2%	6
2026 Q1	21 646 €	10 632 €	84 500 €+5,8%	6
Total 2026:	58 691 €	32 795 €	293 792 €
2025 Q4	17 938 €	11 154 €	79 862 €+18,2%	6
2025 Q3	15 686 €	10 302 €	67 556 €+23,7%	6
2025 Q2	15 590 €	10 128 €	54 616 €−14,3%	6
2025 Q1	14 533 €	10 303 €	63 711 €−51,2%	6
Total 2025:	63 747 €	41 887 €	265 745 €
2024 Q4	19 545 €	10 348 €	130 664 €+29,7%	6
2024 Q3	17 992 €	9 601 €	100 780 €+34,2%	6
2024 Q2	17 059 €	11 662 €	75 078 €−19,7%	6
2024 Q1	18 135 €	10 874 €	93 554 €+4,1%	7
Total 2024:	72 731 €	42 485 €	400 076 €
2023 Q4	15 742 €	11 220 €	89 845 €−48,8%	7
2023 Q3	21 188 €	10 755 €	175 597 €+42,7%	7
2023 Q2	22 306 €	10 909 €	123 061 €+55,3%	7
2023 Q1	14 649 €	11 210 €	79 254 €+25,0%	7
Total 2023:	73 885 €	44 094 €	467 757 €
2022 Q4	11 527 €	8 399 €	63 424 €−39,5%	7
2022 Q3	14 134 €	8 091 €	104 812 €−2,6%	8
2022 Q2	13 480 €	7 363 €	107 603 €+22,9%	7
2022 Q1	17 532 €	8 990 €	87 560 €−18,6%	6
Total 2022:	56 673 €	32 843 €	363 399 €
2021 Q4	15 361,16 €	8 061,13 €	107 564,07 €−11,3%	7
2021 Q3	19 593,44 €	7 794,92 €	121 206,32 €+2,7%	6
2021 Q2	14 423,83 €	8 513,07 €	118 004,90 €+87,9%	6
2021 Q1	12 682,27 €	7 745,04 €	62 794,82 €−18,9%	8
Total 2021:	62 060,70 €	32 114,16 €	409 570,11 €
2020 Q4	15 382,34 €	8 809,31 €	77 442,25 €+1,5%	8
2020 Q3	17 743,42 €	7 925,42 €	76 271,07 €−15,5%	7
2020 Q2	17 591,26 €	9 491,32 €	90 261,96 €+15,4%	7
2020 Q1	16 414 €	9 557 €	78 186 €−28,0%	10
Total 2020:	67 131,02 €	35 783,05 €	322 161,28 €
2019 Q4	18 988 €	9 509 €	108 651 €−21,5%	10
2019 Q3	17 908 €	9 950 €	138 427 €+35,0%	10
2019 Q2	12 321 €	8 089 €	102 550 €+24,3%	8
2019 Q1	15 631 €	8 062 €	82 522 €−23,1%	8
Total 2019:	64 848 €	35 610 €	432 150 €
2018 Q4	17 854 €	8 051 €	107 247 €+3,9%	8
2018 Q3	14 005 €	7 327 €	103 198 €+13,6%	9
2018 Q2	13 213 €	8 083 €	90 844 €−9,7%	7
2018 Q1	12 670 €	7 549 €	100 652 €+9,2%	7
Total 2018:	57 742 €	31 010 €	401 941 €
2017 Q4	12 442 €	8 750 €	92 174 €+2,4%	6
2017 Q3	15 133 €	8 810 €	89 990 €+47,5%	6
2017 Q2	11 520 €	7 656 €	61 029 €−7,0%	6
2017 Q1	11 659 €	8 922 €	65 604 €−9,6%	6
Total 2017:	50 754 €	34 138 €	308 797 €
2016 Q4	12 411 €	8 372 €	72 539 €−3,3%	5
2016 Q3	13 497 €	8 655 €	74 994 €−5,0%	5
2016 Q2	11 253 €	9 108 €	78 919 €−3,7%	5
2016 Q1	14 916 €	9 463 €	81 991 €−24,7%	5
Total 2016:	52 077 €	35 598 €	308 443 €
2015 Q4	12 084 €	9 595 €	108 912 €−1,7%	7
2015 Q3	14 739 €	9 758 €	110 756 €+6,7%	7
2015 Q2	11 217 €	9 141 €	103 762 €−8,9%	7
2015 Q1	13 605 €	10 031 €	113 861 €	7
Total 2015:	51 645 €	38 525 €	437 291 €

Revenue by industry

	2023	2024	2025
Roofing works	464 941 €		284 642 €
Masonry work		346 220 €
Retail sale of motor vehicles		18 033 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	20 000 €
Freight transport by road	500 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Ebe Meitern-Vare	48809XXXXXX	27.09.1988 (38)	Board member	18.12.2024	-

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Shareholders

	Personal ID code
Ebe Meitern-Vare	48809XXXXXX	27.09.1988 (38)	Shareholder	2 556 EUR	100,00%	Sole ownership	28.11.2024	-

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Other persons

	Personal ID code
Helju Haaviste	43609XXXXXX	10.09.1936 (90)	Founder	09.02.2010	-

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Ultimate beneficial owners

	Personal ID code
Helju Haaviste	43609XXXXXX	10.09.1936 (90)	Direct holding	30.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 97 544 €
Monthly average: 32 515 €
Per employee: 5 419 €
Equity ratio: 1 272,09%

Labour taxes

Turnover ratio: 11,95%
Tax ratio: 55,24%
Monthly average: 3 887 €
Per employee: 648 €

State taxes

Monthly average: 7 036 €
Turnover ratio: 21,64%

Estimated salary

Gross salary: 1 297 €
Net salary: 1 129 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	75 198 €−21,0%	95 181 €−16,2%	113 545 €+36,3%	83 330 €+5,7%	78 870 €+15,7%	68 139 €−22,2%	87 596 €
Non-current assets	127 970 €−12,7%	146 669 €+64,8%	88 995 €−10,7%	99 619 €−13,1%	114 696 €+130%	49 973 €+4,5%	47 835 €
Total assets	203 168 €−16,0%	241 850 €+19,4%	202 540 €+10,7%	182 949 €−5,5%	193 566 €+63,9%	118 112 €−12,8%	135 431 €
Short-term liabilities	47 264 €+48,2%	31 893 €−31,5%	46 549 €−25,4%	62 403 €−12,1%	71 010 €+175%	25 786 €−39,0%	42 304 €
Long-term liabilities	35 159 €−15,0%	41 372 €+11 754%	-	349 €−95,9%	-	8 593 €−32,2%	12 679 €
Total liabilities	82 423 €+12,5%	73 265 €+57,4%	46 549 €−25,8%	62 752 €−11,6%	71 010 €+107%	34 379 €−37,5%	54 983 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	163 029 €+10,0%	148 262 €+26,0%	117 641 €+2,6%	114 625 €+44,7%	79 204 €+29,9%	60 976 €+26,2%	48 301 €
Net profit	-44 840 €−352%	17 767 €−50,4%	35 794 €+1 087%	3 016 €−92,6%	40 796 €+102%	20 201 €−31,7%	29 591 €
Equity	120 745 €−28,4%	168 585 €+8,1%	155 991 €+29,8%	120 197 €−1,9%	122 556 €+46,4%	83 733 €+4,1%	80 448 €
Turnover	284 712 €−21,8%	364 253 €−25,0%	485 441 €+33,9%	362 574 €−11,1%	408 038 €+26,9%	321 610 €−22,6%	415 561 €
Profit margin	-15,7%	4,9%	7,4%	0,8%	10,0%	6,3%	7,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	19 993 €	57 894 €
Liquidity
Current ratio	1,3	1,1
Quick ratio	1,3	1,1
Cash ratio	0,6	0,6
Efficiency
Days sales outstanding (dso)	41,9	33,3
Asset turnover	1,9	2,6
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	1,4%	10,4%
Net profit margin	0,8%	10,0%
Return on assets (roa)	1,6%	26,2%
Return on equity (roe)	2,5%	33,3%

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Licences & notices


Notice of economic activity	EEH014690	Construction	Valid	24.04.2026	-

Regulations


Ä 40026366 / 9	18.12.2024	Entry – Amendment entry	-	Entered into force18.12.2024
Ä 40026366 / M2	12.12.2024	Order to remedy deficiencies – Amendment entry	-	Deficiencies remedied18.12.2024
Ä 40026366 / M1	10.12.2024	Directive order	20.12.2024	Deficiencies remedied11.12.2024
Ä 40026366 / 8	28.11.2024	Entry – Amendment entry	-	Entered into force28.11.2024
Ä 40026366 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023

Real estate

		Purpose
Hundiaugu, Laheva küla, Haapsalu linn, Lääne maakond	21 649 m²	Industrial land 100%
Notkola, Nõmme küla, Haapsalu linn, Lääne maakond	2597 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


22.05.2026	Haapsalu Linnavalitsus	1 360,28 €Received	OPERATING EXPENSESOther housing and municipal-services activities
12.06.2025	Sihtasutus Palivere Turismi- ja Tervisespordikeskus	1 745,21 €Received	OPERATING EXPENSESSport
23.05.2025	Sihtasutus Palivere Turismi- ja Tervisespordikeskus	1 745,21 €Received	OPERATING EXPENSESSport
13.03.2025	Haapsalu Linnavalitsus	8 075,18 €Received	OPERATING EXPENSESFolk culture
19.02.2025	Sihtasutus Palivere Turismi- ja Tervisespordikeskus	5 743,15 €Received	OPERATING EXPENSESSport

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


16.12.2013	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 12149	Muu › MuuGuarantee	60 €	12149/1400665

Public procurement contracts


29.09.2025End 28.02.2026	Reference number 260618 · TÖÖVÕTULEPING nr 3-1/322-1	Aktsiaselts Lääne-Tallinna KeskhaiglaContracting authority	712 800 €actual 684 718,15 €	Completed
17.05.2023End 16.05.2026	Reference number 260618 · RAAMLEPING OÜ Aisiko, K-Hoppe OÜ ja OÜ Baltifo	Aktsiaselts Lääne-Tallinna KeskhaiglaContracting authority	5 381 999,99 €actual 684 718,15 €	Completed
17.07.2015End 30.09.2015	Reference number 163682 · Töövõtuleping	Vasalemma Infra OÜContracting authority	27 608,50 €	Completed

.ee domains


k-hoppe.ee	Active	11.10.2017	12.10.2027

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.