Traisorveiks OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	30.06.2025	Not submitted
2023	01.01.2023 – 31.12.2023	30.06.2024	Not submitted
2022	01.01.2022 – 31.12.2022	30.06.2023	Not submitted
2021	01.01.2021 – 31.12.2021	30.06.2022	Not submitted
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	13.12.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	07.08.2019	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.05.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	04.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.09.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.10.2013	Valid	PDF
2011	08.06.2011 – 31.12.2011	21.06.2012	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

Delayed declarations

VAT return	20.12.2022	21.12.2025	1097 d overdue
Income- and social-tax return	12.12.2022	13.12.2025	1097 d overdue

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Tax debt13.2k€Reports5 Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations21 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2023 Q1	-	-	4 900 €−89,5%	-
Total 2023:	0 €	0 €	4 900 €
2022 Q4	8 448 €	3 568 €	46 783 €−17,2%	-
2022 Q3	17 321 €	9 528 €	56 494 €+26,7%	3
2022 Q2	11 893 €	4 700 €	44 582 €+26,6%	3
2022 Q1	11 094 €	6 921 €	35 228 €−40,5%	5
Total 2022:	48 756 €	24 717 €	183 087 €
2021 Q4	20 269,91 €	13 012,13 €	59 166,65 €−14,3%	6
2021 Q3	9 505,19 €	5 090,82 €	69 054,07 €−35,0%	6
2021 Q2	6 212,44 €	2 146,64 €	106 231,19 €+27,7%	2
2021 Q1	17 125,76 €	7 834,46 €	83 215,38 €−59,0%	3
Total 2021:	53 113,30 €	28 084,05 €	317 667,29 €
2020 Q4	20 100,69 €	10 439,55 €	202 918,24 €+21,9%	6
2020 Q3	17 071,49 €	9 567,89 €	166 514,01 €+122%	6
2020 Q2	5 108,65 €	2 758,98 €	75 018,35 €+10,9%	3
2020 Q1	14 851 €	11 602 €	67 663 €+55,8%	3
Total 2020:	57 131,83 €	34 368,42 €	512 113,60 €
2019 Q4	2 753 €	443 €	43 439 €+57,8%	6
2019 Q3	2 035 €	443 €	27 520 €+70,4%	2
2019 Q2	777 €	443 €	16 154 €−51,6%	2
2019 Q1	1 015 €	513 €	33 405 €−20,7%	2
Total 2019:	6 580 €	1 842 €	120 518 €
2018 Q4	2 611 €	1 014 €	42 104 €+7,3%	2
2018 Q3	2 034 €	488 €	39 230 €+40,2%	2
2018 Q2	4 029 €	1 064 €	27 985 €−7,2%	2
2018 Q1	1 915 €	995 €	30 171 €−23,1%	2
Total 2018:	10 589 €	3 561 €	139 490 €
2017 Q4	1 422 €	742 €	39 222 €−52,4%	2
2017 Q3	4 789 €	0 €	82 446 €+502%	0
2017 Q2	0 €	0 €	13 689 €−9,7%	0
2017 Q1	1 028 €	0 €	15 154 €	0
Total 2017:	7 239 €	742 €	150 511 €
2016 Q4	5 022 €	0 €	0 €	0
2016 Q3	3 150 €	0 €	0 €	0
2016 Q2	4 695 €	0 €	0 €	0
2016 Q1	44 €	0 €	0 €	0
Total 2016:	12 911 €	0 €	0 €
2015 Q4	-901 €	0 €	0 €	0
2015 Q3	65 €	0 €	0 €	0
2015 Q2	208 €	0 €	0 €	0
2015 Q1	628 €	0 €	0 €	0
Total 2015:	0 €	0 €	0 €

Revenue by industry

	2019	2020
Installation of heating, ventilation and air-conditioning equipment	79 562 €	371 139 €
Construction of residential and non-residential buildings	37 256 €	97 880 €

Tax debts

Type	Amount	Deferred	Disputed
Interest	895 €	0 €	0 €
Social tax	3 042,67 €	0 €	0 €
Value-added tax	7 940,32 €	0 €	0 €
Unemployment insurance contributions	207,74 €	0 €	0 €
Withheld income tax	1 102,85 €	0 €	0 €
Total	13 188,58 €	0 €	0 €

Shareholders

	Personal ID code
Stonfix OÜ	14469025	12.04.2018 (8)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Mihkel Leesment	37705XXXXXX	05.05.1977 (49)	Founder	08.06.2011	-
Tiina Kruusimägi	-	-	Founder	08.06.2011	-

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Ultimate beneficial owners

	Personal ID code
Marquise Innendo	-	19.01.1979 (47)	Other form of control/influence (contractual, family etc.)	01.12.2022	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2023 Q1

Turnover

Amount: 4 900 €
Monthly average: 1 633 €
Per employee: -
Equity ratio: 65,33%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: -
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

	2020	2019
Current assets	124 792 €+63,5%	76 331 €
Non-current assets	15 864 €−44,1%	28 357 €
Total assets	140 656 €+34,4%	104 688 €
Short-term liabilities	137 318 €+18,8%	115 588 €
Long-term liabilities	-	-
Total liabilities	137 318 €+18,8%	115 588 €
Share or stock capital	-	-
Retained earnings	-13 650 €+44,5%	-24 591 €
Net profit	14 238 €+30,1%	10 941 €
Equity	3 338 €+131%	-10 900 €
Turnover	469 019 €+301%	116 818 €
Profit margin	3,0%	9,4%

Financial ratios

	2017	2016
Profit and cash flow
EBITDA	-3 843 €	-1 315 €
Liquidity
Current ratio	0,7	0,7
Quick ratio	0,6	0,7
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	145,7	110,3
Asset turnover	1,6	2,1
Structure
Debt ratio	1,2	1,1
Profitability
Operating margin	-5,9%	-3,0%
Net profit margin	-7,0%	-6,3%
Return on assets (roa)	-11,4%	-13,0%
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


Ä 10156984 / 14	30.06.2025	Entry order ex-officio – Amendment entry	-	Entered into force30.06.2025
Ä 10156984 / M7	13.06.2025	Directive order	27.06.2025	Entered into force13.06.2025
Ä 10156984 / M6	21.11.2024	Directive order	-	Entered into force21.11.2024
Ä 10156984 / 13	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10156984 / 12	01.12.2022	Entry – Dissolution entry	-	Entered into force01.12.2022

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


2-21-19797/25	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Lea Pavelson	ECLI:EE:HMK:2022:2.21.19797.18511	14.09.2022	Open

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

No state aid found

The company has not been granted state aid or de minimis aid

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.