OÜ Estofloors

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11917486
VAT no.VAT no.:: EE101387059
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 30.03.2010 (16 y)
Former business namesFormer business names:: OÜ Ulkorakennus, Ulkorakennus UÜ
CapitalCapital:: 2 684 EUR
AddressAddress:: Salu tee 28, Peetri alevik, Rae vald, Harju maakond, 75312
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 56571887
EmailEmail:: estofloors@gmail.com

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Industries

CONSTRUCTION
Construction of residential and non-residential buildings
Construction of residential and non-residential buildings
Construction of residential and non-residential buildings
41001 – Construction of residential and non-residential buildings

VAT liability

VAT no.	Start	End
EE101387059	13.08.2010	-

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	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	04.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	10.07.2012	Valid	PDF
2010	30.03.2010 – 31.12.2010	30.11.2011	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 29.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations16 Public transactions–Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	29 292 €	28 136 €	0 €	7
2026 Q1	25 507 €	26 236 €	0 €−100%	7
Total 2026:	54 799 €	54 372 €	0 €
2025 Q4	25 411 €	28 959 €	40 €−95,8%	7
2025 Q3	22 502 €	25 425 €	960 €+219%	7
2025 Q2	28 868 €	26 190 €	301 €−91,5%	8
2025 Q1	26 107 €	20 280 €	3 548 €−9,4%	7
Total 2025:	102 888 €	100 854 €	4 849 €
2024 Q4	21 194 €	17 703 €	3 915 €+6 425%	7
2024 Q3	19 203 €	18 509 €	60 €−98,7%	6
2024 Q2	23 832 €	25 319 €	4 559 €+7 498%	5
2024 Q1	20 542 €	22 816 €	60 €	6
Total 2024:	84 771 €	84 347 €	8 594 €
2023 Q4	23 346 €	25 877 €	60 €+50,0%	6
2023 Q3	24 883 €	27 532 €	40 €−85,5%	6
2023 Q2	22 371 €	24 361 €	275 €+450%	8
2023 Q1	21 238 €	23 399 €	50 €+11,1%	6
Total 2023:	91 838 €	101 169 €	425 €
2022 Q4	24 884 €	27 440 €	45 €−25,0%	6
2022 Q3	24 861 €	27 701 €	60 €+33,3%	7
2022 Q2	17 646 €	18 521 €	45 €−50,0%	7
2022 Q1	23 520 €	26 075 €	90 €+500%	6
Total 2022:	90 911 €	99 737 €	240 €
2021 Q4	23 484,54 €	26 241,64 €	14,99 €	8
2021 Q3	26 288,67 €	29 603,61 €	14,99 €	8
2021 Q2	32 669,24 €	36 461,27 €	14,99 €	8
2021 Q1	28 203,84 €	31 779,09 €	0 €−100%	10
Total 2021:	110 646,29 €	124 085,61 €	44,97 €
2020 Q4	27 373,29 €	30 810,03 €	3 867 €−74,5%	9
2020 Q3	25 534,23 €	26 596,68 €	15 176 €−74,4%	9
2020 Q2	23 406,40 €	26 043,61 €	59 340,50 €+291%	9
2020 Q1	23 478 €	26 183 €	15 176 €+1 037%	8
Total 2020:	99 791,92 €	109 633,32 €	93 559,50 €
2019 Q4	38 748 €	43 178 €	1 335 €−79,2%	9
2019 Q3	31 062 €	34 820 €	6 413 €+170%	12
2019 Q2	29 374 €	33 387 €	2 371 €+163%	11
2019 Q1	33 566 €	37 731 €	900 €+1,0%	10
Total 2019:	132 750 €	149 116 €	11 019 €
2018 Q4	35 477 €	39 668 €	891 €	10
2018 Q3	45 175 €	50 650 €	0 €−100%	10
2018 Q2	31 400 €	35 278 €	782 €−59,2%	10
2018 Q1	31 237 €	34 758 €	1 917 €−67,0%	11
Total 2018:	143 289 €	160 354 €	3 590 €
2017 Q4	31 759 €	35 443 €	5 805 €+563%	9
2017 Q3	29 631 €	33 475 €	875 €−90,6%	9
2017 Q2	31 831 €	35 977 €	9 343 €	10
2017 Q1	25 407 €	28 727 €	0 €−100%	10
Total 2017:	118 628 €	133 622 €	16 023 €
2016 Q4	31 631 €	35 735 €	196 102 €+36,8%	9
2016 Q3	23 144 €	26 128 €	143 382 €+6,5%	9
2016 Q2	26 176 €	24 541 €	134 672 €	9
2016 Q1	24 965 €	24 544 €	134 686 €−10,9%	9
Total 2016:	105 916 €	110 948 €	608 842 €
2015 Q4	23 989 €	27 105 €	151 195 €+13,5%	9
2015 Q3	21 203 €	23 881 €	133 214 €−11,0%	9
2015 Q2	24 018 €	26 823 €	149 623 €+43,6%	9
2015 Q1	16 440 €	18 682 €	104 210 €	9
Total 2015:	85 650 €	96 491 €	538 242 €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	784 576 €	646 455 €	848 965 €

Tax debts

No tax debt found

No tax debt as of 29.09.2026

Representatives

	Personal ID code
Jaanus Trei	37609XXXXXX	22.09.1976 (50)	Board member	04.08.2010	-
Jaanus Koppen	37810XXXXXX	29.10.1978 (47)	Procurator	04.08.2010	-

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Shareholders

	Personal ID code
Jaanus Koppen	37810XXXXXX	29.10.1978 (47)	Shareholder	671 EUR	25,00%	Sole ownership	02.09.2023	-
Jaanus Trei	37609XXXXXX	22.09.1976 (50)	Shareholder	671 EUR	25,00%	Sole ownership	02.09.2023	-
Alar Liisväli	37802XXXXXX	25.02.1978 (48)	Shareholder	671 EUR	25,00%	Sole ownership	02.09.2023	-
Reio-Rauno Romandi	38002XXXXXX	12.02.1980 (46)	Shareholder	671 EUR	25,00%	Sole ownership	02.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Alar Liisväli	37802XXXXXX	25.02.1978 (48)	Direct holding	05.09.2018	-
Jaanus Koppen	37810XXXXXX	29.10.1978 (47)	Direct holding	05.09.2018	-
Jaanus Trei	37609XXXXXX	22.09.1976 (50)	Direct holding	05.09.2018	-
Reio-Rauno Romandi	38002XXXXXX	12.02.1980 (46)	Direct holding	05.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 96,05%
Monthly average: 9 379 €
Per employee: 1 340 €

State taxes

Monthly average: 9 764 €
Turnover ratio: -

Estimated salary

Gross salary: 2 477 €
Net salary: 2 017 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	130 208 €+25,4%	103 844 €−35,0%	159 815 €+2,9%	155 249 €−22,6%	200 454 €−27,9%	278 151 €+45,8%	190 752 €
Non-current assets	27 611 €+300%	6 903 €−37,8%	11 094 €−24,3%	14 656 €+112%	6 911 €+99,0%	3 473 €+5,7%	3 286 €
Total assets	157 819 €+42,5%	110 747 €−35,2%	170 909 €+0,6%	169 905 €−18,1%	207 365 €−26,4%	281 624 €+45,1%	194 038 €
Short-term liabilities	126 103 €+15,4%	109 295 €−4,3%	114 224 €+3,0%	110 933 €−11,5%	125 361 €−31,3%	182 441 €+65,8%	110 007 €
Long-term liabilities	9 315 €	-	-	-	-	-	-
Total liabilities	135 418 €+23,9%	109 295 €−4,3%	114 224 €+3,0%	110 933 €−11,5%	125 361 €−31,3%	182 441 €+65,8%	110 007 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-130 157 €−69,3%	-76 899 €+29,0%	-108 312 €−81,3%	-59 745 €−78,3%	-33 500 €−101%	-16 653 €−154%	31 081 €
Net profit	149 874 €+98,1%	75 667 €−53,4%	162 313 €+39,9%	116 033 €+2,8%	112 820 €−0,3%	113 152 €+125%	50 266 €
Equity	22 401 €+1 443%	1 452 €−97,4%	56 685 €−3,9%	58 972 €−28,1%	82 004 €−17,3%	99 183 €+18,0%	84 031 €
Turnover	848 965 €+31,3%	646 455 €−17,6%	784 576 €−5,8%	832 476 €−0,9%	840 278 €−5,0%	884 317 €+12,5%	785 951 €
Profit margin	17,7%	11,7%	20,7%	13,9%	13,4%	12,8%	6,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	125 161 €	117 155 €
Liquidity
Current ratio	1,4	1,6
Quick ratio	1,4	1,6
Cash ratio	0,7	0,7
Efficiency
Days sales outstanding (dso)	41,0	58,0
Asset turnover	4,4	3,4
Structure
Debt ratio	0,7	0,6
Profitability
Operating margin	14,2%	13,6%
Net profit margin	13,9%	13,4%
Return on assets (roa)	61,5%	46,1%
Return on equity (roe)	196,8%	137,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40029285 / 12	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40029285 / 11	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 40029285 / 10	01.12.2017	Entry – Amendment entry	-	Entered into force01.12.2017
Ä 40029285 / 9	13.08.2015	Entry – Amendment entry	-	Entered into force13.08.2015
Ä 40029285 / M4	30.07.2015	Order to remedy deficiencies – Amendment entry	29.08.2015	Deficiencies remedied13.08.2015

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


06.03.2020	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	3 504 €	15461/2010097

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.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.