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973.13€

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Kavor Metall OÜ

Legal form:

Private limited company

Registry code:

11987914

VAT no.:

EE101396587

Fiscal-year period:

01.01 - 31.12

Established:

06.09.2010 (15)

Capital:

40 000 EEK

Address:

Hunditubaka tee 8, Pirita linnaosa, Tallinn, Harju maakond, 12015

Status:

Registered

Contacts

Email:

kavor@kavor.ee

Phone:

+372 5162426

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of other fabricated metal products
25991 - Manufacture of other fabricated metal products n.e.c.

VAT liability

	Start	End
EE101396587	20.09.2010

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	14.03.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	08.08.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	06.09.2010 - 31.12.2011	26.06.2012	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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020406080100

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973.13€

Tax debt

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	0 €	0 €	0 €	-
Kokku 2026:	0 €	0 €	0 €
2025 Q4	0 €	0 €	0 €100.0%	-
2025 Q3	2 146 €	658 €	3 241 €87.4%	-
2025 Q2	8 420 €	4 888 €	25 752 €25.0%	3
2025 Q1	7 005 €	4 362 €	20 608 €2.8%	2
Kokku 2025:	17 571 €	9 908 €	49 601 €44.8%
2024 Q4	9 036 €	6 132 €	20 051 €6.1%	2
2024 Q3	6 944 €	4 358 €	21 353 €10.7%	2
2024 Q2	9 050 €	6 185 €	23 921 €2.2%	2
2024 Q1	8 748 €	5 346 €	24 470 €3.5%	2
Kokku 2024:	33 778 €	22 021 €	89 795 €23.4%
2023 Q4	8 898 €	6 262 €	25 367 €0.5%	2
2023 Q3	8 975 €	5 141 €	25 249 €15.3%	3
2023 Q2	7 826 €	4 969 €	29 811 €19.1%	3
2023 Q1	9 244 €	6 367 €	36 856 €16.5%	4
Kokku 2023:	34 943 €	22 739 €	117 283 €20.3%
2022 Q4	15 957 €	8 403 €	44 137 €11.1%	5
2022 Q3	8 303 €	4 383 €	39 735 €27.9%	5
2022 Q2	7 485 €	4 372 €	31 060 €3.7%	5
2022 Q1	9 082 €	5 565 €	32 254 €32.3%	7
Kokku 2022:	40 827 €	22 724 €	147 186 €33.9%
2021 Q4	7 224 €	4 012 €	24 376 €9.6%	7
2021 Q3	8 195 €	5 053 €	26 958 €9.9%	7
2021 Q2	11 277 €	7 826 €	29 909 €4.2%	7
2021 Q1	11 786 €	6 036 €	28 710 €38.8%	7
Kokku 2021:	38 482 €	22 928 €	109 952 €27.2%
2020 Q4	15 900 €	9 435 €	46 924 €30.8%	7
2020 Q3	15 842 €	9 510 €	35 878 €3.9%	7
2020 Q2	12 218 €	9 644 €	34 521 €2.4%	7
2020 Q1	6 640 €	4 142 €	33 699 €17.4%	7
Kokku 2020:	50 600 €	32 730 €	151 022 €2.2%
2019 Q4	16 303 €	11 162 €	40 804 €21.9%	7
2019 Q3	9 010 €	4 740 €	33 486 €6.1%	8
2019 Q2	10 398 €	7 196 €	35 656 €5.9%	7
2019 Q1	13 510 €	8 347 €	37 897 €7.4%	7
Kokku 2019:	49 221 €	31 445 €	147 843 €7.0%
2018 Q4	14 058 €	8 341 €	40 922 €1.1%	7
2018 Q3	14 274 €	8 722 €	41 389 €17.4%	7
2018 Q2	12 276 €	8 345 €	35 250 €14.8%	7
2018 Q1	14 205 €	8 678 €	41 356 €16.6%	7
Kokku 2018:	54 813 €	34 086 €	158 917 €4.7%
2017 Q4	16 597 €	9 444 €	49 617 €4.9%	7
2017 Q3	16 737 €	10 390 €	47 277 €19.0%	7
2017 Q2	16 008 €	9 271 €	39 743 €31.6%	7
2017 Q1	11 019 €	7 689 €	30 189 €0.0%	7
Kokku 2017:	60 361 €	36 794 €	166 826 €30.0%
2016 Q4	13 025 €	8 294 €	30 202 €2.7%	7
2016 Q3	10 828 €	8 525 €	31 042 €0.8%	7
2016 Q2	12 521 €	8 594 €	31 294 €12.5%	7
2016 Q1	14 309 €	9 825 €	35 777 €26.1%	7
Kokku 2016:	50 683 €	35 238 €	128 315 €3.0%
2015 Q4	12 617 €	7 399 €	28 383 €17.1%	7
2015 Q3	10 698 €	8 925 €	34 238 €9.8%	7
2015 Q2	16 401 €	9 899 €	37 972 €20.1%	7
2015 Q1	11 148 €	8 244 €	31 625 €	7
Kokku 2015:	50 864 €	34 467 €	132 218 €

Revenue by industry

	2022	2023	2024
Manufacture of other fabricated metal products n.e.c.	123 174 €	96 561 €	80 207 €
Machining	1 368 €	583 €

Tax debts

	Amount	Deferred	Disputed
Social tax	373,75 €	0,00 €	0,00 €
Value-added tax	560,19 €	0,00 €	0,00 €
Income tax in special cases	31,87 €	0,00 €	0,00 €
Unemployment insurance contributions	7,32 €	0,00 €	0,00 €
Total	973,13 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aleksei Kondrašov	38012XXXXXX	19.12.1980 (45)	Board member	22.09.2010	-
Jaanus Heinsar	36501XXXXXX	25.01.1965 (61)	Board member	06.09.2010	-
Sergei Tolstov	37006XXXXXX	10.06.1970 (55)	Board member	06.09.2010	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aleksei Kondrašov	38012XXXXXX	19.12.1980 (45)	Shareholder	10 000,00 EEK	25	Sole ownership	02.09.2023	-
Jaanus Heinsar	36501XXXXXX	25.01.1965 (61)	Shareholder	10 000,00 EEK	25	Sole ownership	02.09.2023	-
Ermo Saar	37507XXXXXX	07.07.1975 (50)	Shareholder	10 000,00 EEK	25	Sole ownership	02.09.2023	-
Sergei Tolstov	37006XXXXXX	10.06.1970 (55)	Shareholder	10 000,00 EEK	25	Sole ownership	02.09.2023	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Ermo Saar	37507XXXXXX	07.07.1975 (50)	Founder	04.09.2010	-
Jaanus Heinsar	36501XXXXXX	25.01.1965 (61)	Founder	04.09.2010	-
Nikolay Kondrashov	-	-	Founder	04.09.2010	-
Sergei Tolstov	37006XXXXXX	10.06.1970 (55)	Founder	04.09.2010	-

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aleksei Kondrašov	38012XXXXXX	19.12.1980 (45)	Direct holding	01.11.2018	-
Ermo Saar	37507XXXXXX	07.07.1975 (50)	Direct holding	01.11.2018	-
Jaanus Heinsar	36501XXXXXX	25.01.1965 (61)	Direct holding	01.11.2018	-
Sergei Tolstov	37006XXXXXX	10.06.1970 (55)	Direct holding	01.11.2018	-

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	2 793 €85.5%	19 284 €43.9%	13 402 €38.6%	9 673 €54.9%	21 452 €61.3%	13 299 €
Non-current assets	693 €57.0%	1 612 €10.2%	1 796 €	-	-	-
Total assets	3 486 €83.3%	20 896 €37.5%	15 198 €57.1%	9 673 €54.9%	21 452 €61.3%	13 299 €
Short-term liabilities	35 658 €38.5%	25 739 €21.8%	21 140 €23.5%	17 120 €32.1%	25 221 €25.5%	20 090 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	35 658 €38.5%	25 739 €21.8%	21 140 €23.5%	17 120 €32.1%	25 221 €25.5%	20 090 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	-7 399 €12.9%	-8 498 €15.0%	-10 003 €58.2%	-6 325 €32.3%	-9 347 €16 498.2%	57 €
Net profit	-27 329 €2 586.7%	1 099 €27.0%	1 505 €140.9%	-3 678 €221.7%	3 022 €132.1%	-9 404 €
Equity	-32 172 €564.3%	-4 843 €18.5%	-5 942 €20.2%	-7 447 €97.6%	-3 769 €44.5%	-6 791 €
Turnover	80 207 €17.4%	97 144 €22.0%	124 542 €36.6%	91 152 €33.9%	137 994 €6.0%	130 160 €
Profit margin	-34.07%3 111.8%	1.13%6.4%	1.21%129.9%	-4.04%284.3%	2.19%130.3%	-7.22%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-GU SIR	N ZOH	Y XDN	-	-
Liquidity
Current ratio	F.U	B.A	I.C	0.6	0.9
Quick ratio	G.R	D.R	S.H	0.4	0.8
Cash ratio	Z.R	K.W	Z.F	0.0	0.1
Efficiency
Days sales outstanding (dso)	IO.J	OA.F	DE.D	49.4	35.8
Asset turnover	K.S	M.Z	RN.Q	5.9	7.9
Structure
Debt ratio	IA.K	C.P	J.O	1.8	1.2
Profitability
Operating margin	-RK.K%	R.P%	W.A%	-4.0%	2.2%
Net profit margin	-QH.K%	O.E%	V.A%	-4.0%	2.2%
Return on assets (roa)	-LDD.I%	W.M%	QM.Q%	-23.6%	17.4%
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

Regulation no.	Date	Type	Deadline	Status
Ä 10147372 / M5	25.07.2025	Warning for compulsory dissolution – insufficient net assets	26.01.2026	Entered into force (25.07.2025)
Ä 10147372 / 8	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10147372 / 7	08.03.2022	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (29.03.2022)
Ä 10147372 / M4	23.02.2022	Order to remedy deficiencies - Amendment entry	05.03.2022	Entered into force (23.02.2022)
Ä 10147372 / M3	31.01.2022	Order to remedy deficiencies - Amendment entry	10.02.2022	Entered into force (31.01.2022)

1 - 5 / 13 rows

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

Official announcements

Subject	Date
Notice of intention to delete from the Commercial Register	28.10.2025

Kavor Metall OÜ

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