Lotus Timber OÜ (12075701)

Lotus Timber OÜ

Legal form:

Private limited company

Registry code:

12075701

VAT no.:

EE101435448

Fiscal-year period:

01.01 - 31.12

Established:

17.03.2011 (14)

Capital:

5 555 EUR

Address:

Harju maakond, Maardu linn, Vana-Narva mnt 31

Status:

Registered

Contacts

Email:

info@lotustimber.ee

Phone:

+336 80865063

Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Sawing and planing of wood; wood processing and finishing
16111 - Sawing and planing of wood
WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
4685 - Wholesale of chemical products

VAT liability

	Start	End
EE101435448	17.03.2011

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	14.03.2025	Valid
2023	01.01.2023 - 31.12.2023	18.06.2024	Valid
2022	01.01.2022 - 31.12.2022	02.11.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	04.05.2021	Valid
2019	01.01.2019 - 31.12.2019	04.08.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	30.05.2018	Valid
2016	01.01.2016 - 31.12.2016	30.05.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	01.07.2014	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Valid
2011	17.03.2011 - 31.12.2011	02.07.2012	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

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	393 956 €	268 057 €	9 784 340 €15.3%	83
Kokku 2025:	393 956 €	268 057 €	9 784 340 €
2024 Q4	413 331 €	292 397 €	11 546 496 €20.3%	80
2024 Q3	630 840 €	303 614 €	14 492 542 €6.4%	84
2024 Q2	728 620 €	280 397 €	15 481 647 €66.9%	84
2024 Q1	283 695 €	237 561 €	9 275 378 €3.1%	83
Kokku 2024:	2 056 485 €	1 113 968 €	50 796 064 €29.6%
2023 Q4	242 302 €	246 731 €	9 573 939 €10.6%	73
2023 Q3	642 989 €	272 911 €	10 709 218 €7.0%	77
2023 Q2	562 237 €	236 891 €	11 517 528 €55.7%	85
2023 Q1	478 039 €	204 118 €	7 397 777 €0.3%	80
Kokku 2023:	1 925 567 €	960 651 €	39 198 462 €15.8%
2022 Q4	574 303 €	209 245 €	7 420 667 €28.4%	66
2022 Q3	440 535 €	227 918 €	10 370 998 €43.2%	64
2022 Q2	590 377 €	201 783 €	18 243 345 €73.2%	75
2022 Q1	183 106 €	190 250 €	10 535 710 €18.3%	79
Kokku 2022:	1 788 321 €	829 196 €	46 570 721 €1.0%
2021 Q4	23 553 €	193 013 €	12 897 359 €15.1%	78
2021 Q3	0 €	191 767 €	15 191 484 €28.7%	74
2021 Q2	52 935 €	171 425 €	11 803 321 €65.2%	77
2021 Q1	0 €	161 605 €	7 143 578 €6.5%	68
Kokku 2021:	76 488 €	717 811 €	47 035 742 €85.4%
2020 Q4	243 783 €	163 462 €	7 641 399 €8.4%	66
2020 Q3	505 214 €	157 604 €	7 047 960 €18.3%	64
2020 Q2	372 958 €	149 400 €	5 960 108 €26.4%	60
2020 Q1	277 875 €	150 123 €	4 716 036 €	66
Kokku 2020:	1 399 831 €	620 590 €	25 365 503 €

Revenue by industry

	2022	2023	2024
Sawing and planing of wood	35 086 216 €	26 433 128 €	33 990 752 €
Wholesale of chemical products	712 722 €	754 042 €	881 659 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

9 784 340 €

Monthly average

3 261 447 €

Per employee

39 295 €

Equity ratio

58 711,91%

Labour taxes

Turnover ratio

2,74%

Tax ratio

68,04%

Monthly average

89 352 €

Per employee

1 096 €

State taxes

Monthly average

131 319 €

Turnover ratio

4,03%

Estimated salary

Gross salary

2 088 €

Net salary

1 697 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	6 769 011 €	6 562 479 €3.1%	16 639 306 €153.6%	12 192 009 €26.7%	10 705 799 €12.2%	11 647 756 €8.8%
Non-current assets	6 471 837 €	9 506 359 €46.9%	20 117 140 €111.6%	21 500 704 €6.9%	21 657 772 €0.7%	20 725 068 €4.3%
Varad kokku	13 240 848 €	16 068 838 €21.4%	36 756 448 €128.7%	33 692 712 €8.3%	32 363 572 €3.9%	32 372 824 €0.0%
Short-term liabilities	4 037 506 €	5 406 301 €33.9%	8 995 680 €66.4%	15 713 065 €74.7%	7 188 820 €54.2%	8 248 037 €14.7%
Pikaajalised kohustised	3 342 227 €	2 692 129 €19.5%	13 982 415 €419.4%	3 999 325 €71.4%	13 588 361 €239.8%	12 959 796 €4.6%
Kohustised kokku	7 379 733 €	8 098 430 €9.7%	22 978 095 €183.7%	19 712 390 €14.2%	20 777 181 €5.4%	21 207 833 €2.1%
Osa- või aktsiakapital	5 000 €	5 555 €11.1%	5 555 €0.0%	5 555 €0.0%	5 555 €0.0%	5 555 €0.0%
Jaotamata kasum	5 693 691 €	6 555 630 €15.1%	7 964 853 €21.5%	13 772 796 €72.9%	13 974 768 €1.5%	11 580 836 €17.1%
Puhaskasum	162 424 €	1 409 223 €767.6%	5 807 943 €312.1%	201 972 €96.5%	-2 393 932 €1 285.3%	-421 400 €82.4%
Omakapital	5 861 115 €	7 970 408 €36.0%	13 778 351 €72.9%	13 980 323 €1.5%	11 586 391 €17.1%	11 164 991 €3.6%
Turnover	18 279 612 €	21 850 464 €19.5%	41 118 652 €88.2%	35 798 940 €12.9%	27 187 170 €24.1%	34 872 412 €28.3%
Kasumimarginaal	0.89%	6.45%625.8%	14.12%119.0%	0.56%96.0%	-8.81%1 660.7%	-1.21%86.3%

	Date of birth	Role	Start	Valid
Urmo Ilves	11.03.1974 (51)	Board member	22.03.2022	yes
Aare Pilv	16.05.1974 (51)	Board member	30.01.2019	yes
Andres Sonn	07.04.1972 (53)	Board member	17.03.2011	yes

	Birth or registration date	Role	Share	%	Type	Start
Osaühing A.K.S.S. Grupp	03.08.2006 (18)	Shareholder	1 500,00 EUR	27	Sole ownership	02.09.2023
Sunline OÜ	23.02.2005 (20)	Shareholder	750,00 EUR	13,5	Sole ownership	02.09.2023
Foorumtrade OÜ	11.03.2005 (20)	Shareholder	750,00 EUR	13,5	Sole ownership	02.09.2023
Rastas Invest OÜ	24.07.2018 (6)	Shareholder	555,00 EUR	9,99	Sole ownership	02.09.2023
Andres Sonn	07.04.1972 (53)	Shareholder	2 000,00 EUR	36	Sole ownership	02.09.2023

	Date of birth	Control	Start
Andres Sonn	07.04.1972 (53)	Direct holding	02.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 10154025 / M4	05.10.2023	Fine-warning order – annual report not filed	04.11.2023	Deficiencies remedied (03.11.2023)
Ä 10154025 / 14	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10154025 / M2	22.04.2022	Order to remedy deficiencies	02.05.2022	Deficiencies remedied (22.04.2022)
Ä 10154025 / M3	22.04.2022	Order refunding the fee (NAP)		Entered into force (22.04.2022)
K 10154025 / 13	20.04.2022	Entry - Commercial-pledge opening entry		Entered into force (20.04.2022)
Ä 10154025 / 12	22.03.2022	Entry - Amendment entry		Entered into force (22.03.2022)
K 10154025 / 11	23.03.2021	Entry - Commercial-pledge opening entry		Entered into force (23.03.2021)
Ä 10154025 / 10	30.12.2020	Entry - Amendment entry		Entered into force (30.12.2020)
Ä 10154025 / 9	06.03.2019	Entry - Amendment entry		Entered into force (06.03.2019)
Ä 10154025 / 8	30.01.2019	Entry - Amendment entry		Entered into force (30.01.2019)
K 10154025 / 7	15.08.2018	Entry - Commercial-pledge opening entry		Entered into force (15.08.2018)
Ä 10154025 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10154025 / 5	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
K 10154025 / 4	28.10.2014	Entry - Commercial-pledge opening entry		Entered into force (28.10.2014)
Ä 10154025 / 3	27.02.2012	Entry - Amendment entry		Entered into force (27.02.2012)
Ä 10154025 / M1	17.02.2012	Order to remedy deficiencies - Amendment entry	16.04.2012	Entered into force (17.02.2012)
K 10163173	07.12.2011	Entry - Commercial-pledge opening entry		Entered into force (07.12.2011)
Ä 10154025 / 2	22.03.2011	Entry - Amendment entry		Entered into force (22.03.2011)
Ä 10154025	17.03.2011	Entry - Initial entry		Entered into force (17.03.2011)

Real estate

Registry part:

2718350

Cadastral number:

44601:001:0177

Type:

Kinnisasi

Address:

Koplimäe tn 5, Maardu linn, Harju maakond

Purpose:

Industrial land 100%

Area:

26463 m²

Registry part:

13883802

Cadastral number:

44604:002:0083

Type:

Kinnisasi

Address:

Vana-Narva mnt 29b, Maardu linn, Harju maakond

Purpose:

Industrial land 100%

Area:

6313 m²

Registry part:

11150802

Cadastral number:

44601:001:0846

Type:

Kinnisasi

Address:

Koplimäe tn 10, Maardu linn, Harju maakond

Purpose:

Commercial land 5%, industrial land 95%

Area:

57421 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-23-4933/28	Civil case	Court ruling	Bankruptcy law	Karin Sonntak	ECLI:EE:HMK:2023:2.23.4933.16002	17.08.2023
2-21-19727/123	Civil case	Court ruling	Bankruptcy law	Andra Pärsimägi, Margit Vutt, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2023:2.21.19727.15371	24.05.2023
2-21-19727/55	Civil case	Court ruling	Bankruptcy law	Triin Uusen-Nacke, Vahur-Peeter Liin, Indrek Parrest	ECLI:EE:TRRK:2022:2.21.19727.9855	15.06.2022
2-20-9320/18	Civil case	Court ruling	Law of obligations	Margo Klaar, Imbi Sidok-Toomsalu, Mati Maksing	ECLI:EE:TLRK:2020:2.20.9320.23485	27.11.2020
2-19-268/43	Civil case	Court ruling (Bankruptcy ruling)	Bankruptcy law	Hiie Lindmets	ECLI:EE:TMK:2020:2.19.268.22754	13.11.2020
2-20-9320/10	Civil case	Court judgment (Default judgment)	Law of obligations	Toomas Ventsli	ECLI:EE:HMK:2020:2.20.9320.25270	28.09.2020
2-19-2743/21	Civil case	Court ruling (Compromise ruling)	Law of obligations	Ann Meriluht	ECLI:EE:HMK:2020:2.19.2743.4936	20.03.2020
2-19-15779/5	Civil case	Court judgment (Default judgment)	Law of obligations	Enely Sepp	ECLI:EE:HMK:2019:2.19.15779.23389	02.12.2019

Official announcements

	Date
Notice of initiation of proceedings for an environmental permit	14.07.2022
Notice of alienation of state property	28.03.2018

Public transactions

	Party	Amount	Classification
16.05.2025	Eesti Töötukassa	750.00 € Saadud	OTHER GRANTS Social protection of the unemployed
29.04.2025	Majandus- ja Kommunikatsiooniministeerium	105 698.01 € Saadud	OTHER GRANTS General economic and trade policy
15.04.2025	Eesti Töötukassa	585.00 € Saadud	OTHER GRANTS Social protection of the unemployed
17.03.2025	Eesti Töötukassa	750.00 € Saadud	OTHER GRANTS Social protection of the unemployed
18.02.2025	Eesti Töötukassa	587.68 € Saadud	OTHER GRANTS Social protection of the unemployed
14.01.2025	Eesti Töötukassa	672.75 € Saadud	OTHER GRANTS Social protection of the unemployed
16.12.2024	Eesti Töötukassa	150.75 € Saadud	OTHER GRANTS Social protection of the unemployed
29.11.2024	Astangu Kutserehabilitatsiooni Keskus	456.26 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
06.08.2024	Majandus- ja Kommunikatsiooniministeerium	49 720.31 € Saadud	OTHER GRANTS General economic and trade policy
27.02.2024	Majandus- ja Kommunikatsiooniministeerium	55 105.58 € Saadud	OTHER GRANTS General economic and trade policy
18.01.2024	Majandus- ja Kommunikatsiooniministeerium	50 649.39 € Saadud	OTHER GRANTS General economic and trade policy
04.12.2023	Eesti Töötukassa	216.00 € Saadud	OPERATING EXPENSES Social protection of the unemployed
17.10.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.09.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.08.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
09.08.2023	Eesti Töötukassa	216.00 € Saadud	OPERATING EXPENSES Social protection of the unemployed
31.07.2023	Eesti Töötukassa	204.00 € Saadud	OPERATING EXPENSES Social protection of the unemployed
14.07.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.06.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.05.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
05.05.2023	Kliimaministeerium	64 673.08 € Saadud	OTHER GRANTS R&D in environmental protection
28.03.2023	Eesti Töötukassa	543.75 € Saadud	OPERATING EXPENSES Social protection of the unemployed
12.12.2022	Eesti Töötukassa	490.50 € Saadud	OPERATING EXPENSES Social protection of the unemployed
21.10.2022	Kliimaministeerium	135 926.66 € Saadud	OTHER GRANTS R&D in environmental protection
12.10.2022	Viimsi Vallavalitsus	120.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
05.10.2022	Kliimaministeerium	7 300.00 € Saadud	OTHER GRANTS R&D in environmental protection
07.09.2022	Kliimaministeerium	19 250.00 € Saadud	OTHER GRANTS R&D in environmental protection
11.04.2022	Majandus- ja Kommunikatsiooniministeerium	2 731.75 € Saadud	OTHER GRANTS R&D in other economic sectors
23.03.2022	Haridus- ja Teadusministeerium	22 373.49 € Saadud	OTHER GRANTS R&D in education
11.02.2022	Kliimaministeerium	247 252.60 € Saadud	OTHER GRANTS R&D in environmental protection
02.02.2022	Majandus- ja Kommunikatsiooniministeerium	13 800.00 € Saadud	OTHER GRANTS R&D in other economic sectors
05.01.2022	Kliimaministeerium	344 688.76 € Saadud	OTHER GRANTS R&D in environmental protection
29.11.2021	Kliimaministeerium	165 469.91 € Saadud	OTHER GRANTS R&D in environmental protection
01.11.2021	Jõhvi Gümnaasium	545.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
08.10.2021	Majandus- ja Kommunikatsiooniministeerium	17 699.08 € Saadud	OTHER GRANTS R&D in other economic sectors
22.09.2021	Astangu Kutserehabilitatsiooni Keskus	766.20 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
07.09.2021	Kliimaministeerium	484 152.76 € Saadud	OTHER GRANTS R&D in environmental protection
29.07.2021	Kliimaministeerium	516 940.03 € Saadud	OTHER GRANTS R&D in environmental protection
01.07.2021	Haridus- ja Teadusministeerium	50 352.51 € Saadud	OTHER GRANTS R&D in education
09.04.2021	Majandus- ja Kommunikatsiooniministeerium	21 092.31 € Saadud	OTHER GRANTS R&D in other economic sectors

Lotus Timber OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Tax data

Revenue by industry

Debts to the tax authority

Aggregate data

Regulations

Real estate

Koplimäe tn 5, Maardu linn, Harju maakond | 26463 m² | Industrial land 100%

Vana-Narva mnt 29b, Maardu linn, Harju maakond | 6313 m² | Industrial land 100%

Koplimäe tn 10, Maardu linn, Harju maakond | 57421 m² | Commercial land 5%, industrial land 95%

Vana-Narva mnt 29c, Maardu linn, Harju maakond | 68 m² | Industrial land 100%

Court decisions

Official announcements

Public transactions