OÜ Energogen (12090534)

OÜ Energogen

Legal form:

Private limited company

Registry code:

12090534

VAT no.:

EE101442952

Fiscal-year period:

01.01 - 31.12

Established:

13.04.2011 (14)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Lasnamäe linnaosa, Punane tn 73 // Taevakivi tn 11

Status:

Registered

Contacts

Email:

info@energogen.ee

Phone:

+372 53037734

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
4321 - Electrical installation

VAT liability

	Start	End
EE101442952	01.05.2011

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	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	24.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	03.03.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	04.03.2013	Valid
2011	13.04.2011 - 31.12.2011	08.05.2012	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 30.06.2025.

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	79 559 €	17 510 €	672 221 €71.4%	2
Kokku 2025:	79 559 €	17 510 €	672 221 €
2024 Q4	44 171 €	17 857 €	392 155 €14.6%	2
2024 Q3	46 070 €	17 522 €	342 160 €4.2%	2
2024 Q2	41 974 €	18 539 €	328 405 €83.3%	2
2024 Q1	34 764 €	17 312 €	179 124 €68.6%	2
Kokku 2024:	166 980 €	71 229 €	1 241 844 €49.3%
2023 Q4	52 075 €	22 292 €	570 249 €3.4%	2
2023 Q3	67 179 €	23 286 €	551 416 €32.2%	2
2023 Q2	95 995 €	19 083 €	813 166 €57.6%	2
2023 Q1	62 529 €	22 244 €	515 848 €21.4%	2
Kokku 2023:	277 778 €	86 905 €	2 450 679 €6.6%
2022 Q4	76 194 €	19 395 €	656 273 €14.0%	2
2022 Q3	81 345 €	20 181 €	575 925 €21.9%	2
2022 Q2	99 479 €	17 106 €	737 274 €123.5%	2
2022 Q1	52 252 €	18 559 €	329 941 €44.6%	2
Kokku 2022:	309 271 €	75 241 €	2 299 414 €6.7%
2021 Q4	83 508 €	27 156 €	596 064 €67.3%	2
2021 Q3	56 451 €	30 233 €	356 388 €29.2%	3
2021 Q2	70 789 €	34 798 €	503 264 €28.0%	4
2021 Q1	91 888 €	33 747 €	699 034 €39.5%	8
Kokku 2021:	302 636 €	125 935 €	2 154 751 €39.7%
2020 Q4	129 113 €	39 682 €	1 155 310 €27.0%	8
2020 Q3	34 840 €	44 898 €	910 036 €6.8%	9
2020 Q2	51 250 €	29 065 €	851 740 €30.1%	9
2020 Q1	92 607 €	28 917 €	654 607 €	7
Kokku 2020:	307 810 €	142 562 €	3 571 693 €

Revenue by industry

	2021	2022	2023
Electrical installation	1 408 823 €	1 841 795 €	1 684 029 €

Debts to the tax authority

✓ No tax debt as of 30.06.2025

2025 Q1

Turnover

Amount

672 221 €

Monthly average

224 074 €

Per employee

112 037 €

Equity ratio

8 962,94%

Labour taxes

Turnover ratio

2,60%

Tax ratio

22,01%

Monthly average

5 837 €

Per employee

2 918 €

State taxes

Monthly average

26 520 €

Turnover ratio

11,84%

Estimated salary

Gross salary

5 155 €

Net salary

3 979 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	451 478 €	701 615 €55.4%	648 710 €7.5%	529 042 €18.4%	369 748 €30.1%
Non-current assets	3 351 €	3 584 €7.0%	2 161 €39.7%	1 092 €49.5%	1 347 €23.4%
Varad kokku	454 829 €	705 199 €55.0%	650 871 €7.7%	530 134 €18.6%	371 095 €30.0%
Short-term liabilities	99 457 €	304 351 €206.0%	286 010 €6.0%	58 913 €79.4%	55 769 €5.3%
Pikaajalised kohustised	269 250 €	309 250 €14.9%	269 250 €12.9%	369 250 €37.1%	209 250 €43.3%
Kohustised kokku	368 707 €	613 601 €66.4%	555 260 €9.5%	428 163 €22.9%	265 019 €38.1%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	78 400 €	83 622 €6.7%	89 098 €6.5%	93 111 €4.5%	99 471 €6.8%
Puhaskasum	5 222 €	5 476 €4.9%	4 013 €26.7%	6 360 €58.5%	4 105 €35.5%
Omakapital	86 122 €	91 598 €6.4%	95 611 €4.4%	101 971 €6.7%	106 076 €4.0%
Turnover	1 511 091 €	3 213 931 €112.7%	1 408 823 €56.2%	1 841 795 €30.7%	1 684 029 €8.6%
Kasumimarginaal	0.35%	0.17%50.7%	0.28%67.2%	0.35%21.2%	0.24%29.4%

	Date of birth	Role	Start	Valid
Juhan Toots	23.11.1976 (48)	Board member	28.05.2020	yes

	Birth or registration date	Role	Share	%	Type	Start
OSAÜHING FONTE	12.05.1997 (28)	Shareholder	1 375,00 EUR	55	Sole ownership	02.09.2023
Altalon Grupp OÜ	14.07.2010 (14)	Shareholder	750,00 EUR	30	Sole ownership	02.09.2023
Continius OÜ	14.03.2012 (13)	Shareholder	375,00 EUR	15	Sole ownership	02.09.2023

	Date of birth	Control	Start
Joel Timm	07.11.1982 (42)	Indirect holding	30.10.2018
Madis Ermo	27.09.1955 (69)	Indirect holding	30.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	TEL001897	> Electrical works	Valid	04.04.2012	-

Regulations

	Date	Type	Deadline	Status
Ä 10155075 / 19	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10155075 / 18	31.01.2023	Entry - Amendment entry under CRA § 525 (2)		Entered into force (31.01.2023)
Ä 10155075 / 17	10.11.2021	Entry - Amendment entry		Entered into force (10.11.2021)
Ä 10155075 / 16	24.08.2020	Entry - Amendment entry		Entered into force (24.08.2020)
Ä 10155075 / 15	28.07.2020	Entry - Amendment entry		Entered into force (28.07.2020)
K 10155075 / 13	15.06.2020	Entry - Commercial-pledge amendment entry		Entered into force (15.06.2020)
K 10155075 / 14	15.06.2020	Entry - Commercial-pledge opening entry		Entered into force (15.06.2020)
Ä 10155075 / 12	11.06.2020	Entry - Amendment entry		Entered into force (11.06.2020)
K 10155075 / M4	10.06.2020	Order to remedy deficiencies - Commercial-pledge opening entry	25.06.2020	Deficiencies remedied (15.06.2020)
Ä 10155075 / 11	28.05.2020	Entry - Amendment entry		Entered into force (28.05.2020)
Ä 10155075 / M3	26.05.2020	Order to remedy deficiencies - Amendment entry	10.06.2020	Deficiencies remedied (28.05.2020)
Ä 10155075 / 10	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10155075 / 9	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 10155075 / 8	02.02.2017	Negative entry order - Amendment entry under CRA § 525 (2)		Entered into force (26.02.2017)
Ä 10155075 / 7	03.01.2017	Entry - Amendment entry		Entered into force (03.01.2017)
Ä 10155075 / 6	29.09.2016	Entry - Amendment entry		Entered into force (29.09.2016)
K 10155075 / 5	15.07.2014	Entry - Commercial-pledge opening entry		Entered into force (15.07.2014)
Ä 10155075 / 4	11.09.2013	Entry - Amendment entry		Entered into force (11.09.2013)
Ä 10155075 / M2	26.08.2013	Order to remedy deficiencies - Amendment entry	25.09.2013	Deficiencies remedied (10.09.2013)
Ä 10155075 / 3	17.07.2013	Entry - Amendment entry under CRA § 525 (2)		Entered into force (17.07.2013)
Ä 10155075 / 2	15.07.2013	Entry - Amendment entry		Entered into force (15.07.2013)
Ä 10155075	13.04.2011	Entry - Initial entry		Entered into force (13.04.2011)
Ä 10155075 / M1	12.04.2011	Order to remedy deficiencies - Initial entry	02.05.2011	Entered into force (12.04.2011)

Consumer Disputes Committee decisions

	Committee	Decision	Date
19-1/21-02355-016	Jüri Aava, Martin Simmermann, Katrin Kuldkepp	Against the consumer	18.06.2021

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-20-17746/59	Civil case	Court judgment	Law of obligations	Andra Pärsimägi, Margit Vutt, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2023:2.20.17746.15363	10.05.2023
2-22-5753/15	Civil case	Court ruling (Compromise ruling)	Law of obligations	Anu Talu	ECLI:EE:HMK:2023:2.22.5753.7404	20.04.2023
2-20-16526/25	Civil case	Court judgment	Law of obligations	Liis Arrak, Maris Kuurberg, Gea Lepik	ECLI:EE:TLRK:2023:2.20.16526.2674	06.02.2023
2-20-103474/14	Civil case	Court ruling (Compromise ruling)	Law of obligations	Merike Varusk	ECLI:EE:HMK:2021:2.20.103474.9930	19.05.2021
2-21-101778/17	Civil case	Court ruling (Compromise ruling)	Law of obligations	Kai Härmand	ECLI:EE:HMK:2021:2.21.101778.9977	14.05.2021
2-20-11760/4	Civil case	Court ruling (Compromise ruling)	Law of obligations	Anu Vismann	ECLI:EE:HMK:2020:2.20.11760.15665	15.09.2020
2-18-101528/3	Civil case	Court ruling (Ruling on refusal to take the matter into proceedings)	Law of obligations	Leanika Tamm	ECLI:EE:VMK:2018:2.18.101528.5128	09.04.2018

Public transactions

	Party	Amount	Classification
28.08.2024	Riigi Kinnisvara Aktsiaselts	274.50 € Saadud	OPERATING EXPENSES Other general services
14.06.2024	Sihtasutus Rapla Spordirajatised	427.00 € Saadud	OPERATING EXPENSES Sport
22.04.2024	Paide Linnavalitsus	1 421.30 € Saadud	OPERATING EXPENSES Pre-primary education
17.04.2024	Haapsalu Põhikool	2 943.86 € Saadud	OPERATING EXPENSES Basic and general secondary education
27.11.2023	Sillamäe Linnavalitsus	480.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
28.02.2022	Eesti Lennuakadeemia	4 262.88 € Saadud	NON-CURRENT ASSETS Tertiary education
15.11.2021	Eesti Lennuakadeemia	4 262.88 € Saadud	NON-CURRENT ASSETS Tertiary education
05.11.2021	Tallinna Tehnikakõrgkool	708.00 € Saadud	OPERATING EXPENSES Tertiary education
15.10.2021	Eesti Lennuakadeemia	13 230.24 € Saadud	NON-CURRENT ASSETS Tertiary education
20.09.2021	Eesti Lennuakadeemia	10 657.20 € Saadud	NON-CURRENT ASSETS Tertiary education
26.07.2021	Eesti Lennuakadeemia	10 657.20 € Saadud	NON-CURRENT ASSETS Tertiary education

.ee domains

	Status	Registered	Expires
energogen.ee	ok (paid and in zone)	18.06.2011	19.06.2026