General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

✓

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

Detailelement OÜ

Legal form:

Private limited company

Registry code:

12135805

VAT no.:

EE101482792

Fiscal-year period:

01.01 - 31.12

Established:

19.07.2011 (14)

Former business names:

DE Projekt OÜ

Capital:

2 500 EUR

Address:

Mingi tee 17, Reola küla, Kambja vald, Tartu maakond, 61707

Status:

Registered

Contacts

Email:

info@detailelement.ee

Phone:

+372 58443699

Industries

MANUFACTURING
Manufacture of other non-metallic mineral products
Manufacture of concrete, cement and plaster products
2361 - Manufacture of concrete building elements

VAT liability

	Start	End
EE101482792	30.09.2011

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	15.08.2025	Valid
2023	01.01.2023 - 31.12.2023	29.11.2024	Valid
2022	01.01.2022 - 31.12.2022	02.11.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	31.01.2021	Valid
2019	01.01.2019 - 31.12.2019	15.10.2020	Valid
2018	01.01.2018 - 31.12.2018	28.02.2019	Valid
2017	01.01.2017 - 31.12.2017	20.01.2018	Valid
2016	01.01.2016 - 31.12.2016	09.01.2017	Valid
2015	01.01.2015 - 31.12.2015	13.01.2016	Valid
2014	01.01.2014 - 31.12.2014	23.02.2015	Valid
2013	01.01.2013 - 31.12.2013	22.01.2014	Valid
2012	19.07.2011 - 31.12.2012	27.05.2013	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	756 414 €	307 904 €	3 635 086 €0.7%	67
Kokku 2026:	756 414 €	307 904 €	3 635 086 €
2025 Q4	718 829 €	279 999 €	3 608 735 €5.9%	66
2025 Q3	540 882 €	281 105 €	3 406 455 €19.5%	64
2025 Q2	530 126 €	271 355 €	2 851 458 €53.0%	62
2025 Q1	331 530 €	244 260 €	1 863 280 €8.3%	59
Kokku 2025:	2 121 367 €	1 076 719 €	11 729 928 €44.1%
2024 Q4	313 668 €	274 406 €	2 032 465 €7.2%	54
2024 Q3	166 374 €	176 110 €	2 190 504 €25.7%	57
2024 Q2	291 854 €	160 772 €	1 743 053 €19.8%	60
2024 Q1	403 329 €	198 796 €	2 173 930 €34.3%	56
Kokku 2024:	1 175 225 €	810 084 €	8 139 952 €3.4%
2023 Q4	197 228 €	183 179 €	1 619 243 €4.5%	57
2023 Q3	238 011 €	176 039 €	1 695 374 €17.5%	58
2023 Q2	122 170 €	183 597 €	2 055 178 €17.8%	56
2023 Q1	147 010 €	195 912 €	2 501 037 €30.6%	57
Kokku 2023:	704 419 €	738 726 €	7 870 832 €66.4%
2022 Q4	287 678 €	222 355 €	3 601 552 €218.9%	61
2022 Q3	41 867 €	40 281 €	1 129 518 €	69
2022 Q2	0 €	0 €	0 €	1
2022 Q1	0 €	0 €	0 €	-
Kokku 2022:	329 545 €	262 636 €	4 731 070 €39 053.7%
2021 Q4	0 €	0 €	0 €	-
2021 Q3	0 €	0 €	0 €100.0%	-
2021 Q2	0 €	0 €	12 083 €	-
2021 Q1	0 €	0 €	0 €	-
Kokku 2021:	0 €	0 €	12 083 €359.4%
2020 Q4	0 €	0 €	0 €100.0%	-
2020 Q3	107 €	0 €	880 €	-
2020 Q2	0 €	0 €	0 €100.0%	-
2020 Q1	145 €	0 €	1 750 €46.2%	0
Kokku 2020:	252 €	0 €	2 630 €69.1%
2019 Q4	146 €	0 €	3 250 €0.0%	0
2019 Q3	401 €	0 €	3 250 €225.0%	0
2019 Q2	137 €	0 €	1 000 €0.0%	0
2019 Q1	126 €	0 €	1 000 €128.2%	0
Kokku 2019:	810 €	0 €	8 500 €89.1%
2018 Q4	765 €	855 €	-3 550 €171.2%	1
2018 Q3	322 €	365 €	4 989 €55.5%	2
2018 Q2	8 €	0 €	11 223 €82.8%	1
2018 Q1	243 €	0 €	65 231 €33.0%	0
Kokku 2018:	1 338 €	1 220 €	77 893 €39.0%
2017 Q4	435 €	0 €	49 028 €2 033.5%	0
2017 Q3	408 €	0 €	2 298 €9.9%	0
2017 Q2	436 €	0 €	2 550 €17.0%	0
2017 Q1	848 €	0 €	2 180 €	0
Kokku 2017:	2 127 €	0 €	56 056 €
2016 Q4	886 €	0 €	0 €	0
2016 Q3	815 €	0 €	0 €	0
2016 Q2	193 €	0 €	0 €	0
2016 Q1	506 €	0 €	0 €	0
Kokku 2016:	2 400 €	0 €	0 €100.0%
2015 Q4	102 €	0 €	0 €100.0%	1
2015 Q3	788 €	385 €	3 719 €24.7%	1
2015 Q2	952 €	511 €	4 939 €3.8%	1
2015 Q1	654 €	531 €	5 132 €	1
Kokku 2015:	2 496 €	1 427 €	13 790 €

Revenue by industry

	2022	2023	2024
Manufacture of concrete building elements	4 312 300 €	6 900 756 €	6 593 667 €
Sale of other motor vehicles	93 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Andrus Sõna	37611XXXXXX	26.11.1976 (49)	Board member	20.11.2024	-
Martin Sarap	37705XXXXXX	22.05.1977 (49)	Board member	02.11.2023	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Detail Holding OÜ	-	03.03.2026 (0)	Shareholder	2 500,00 EUR	100	Sole ownership	26.03.2026	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Tambet Rikand	-	-	Founder	19.07.2011	-
Villu Lepikov	37910XXXXXX	15.10.1979 (46)	Founder	19.07.2011	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andrus Sõna	37611XXXXXX	26.11.1976 (49)	Direct holding	18.11.2024	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

3 635 086 €

Monthly average

1 211 695 €

Per employee

18 085 €

Equity ratio

48 467,81%

Labour taxes

Turnover ratio

8,47%

Tax ratio

40,71%

Monthly average

102 635 €

Per employee

1 543 €

State taxes

Monthly average

252 138 €

Turnover ratio

20,81%

Estimated salary

Gross salary

2 841 €

Net salary

2 257 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 119 444 €29.5%	1 587 883 €64.8%	963 441 €7 722.7%	12 316 €2.7%	12 658 €28.6%	17 723 €
Non-current assets	448 910 €40.9%	318 610 €772.6%	36 511 €226.7%	11 177 €943.6%	1 071 €	-
Total assets	1 568 354 €17.7%	1 906 493 €90.7%	999 952 €4 156.4%	23 493 €71.1%	13 729 €22.5%	17 723 €
Short-term liabilities	1 887 858 €13.6%	1 661 800 €94.1%	856 272 €7 993.3%	10 580 €3.9%	10 181 €7.8%	9 440 €
Long-term liabilities	37 946 €20.8%	47 899 €	-	-	-	-
Total liabilities	1 925 804 €12.6%	1 709 699 €99.7%	856 272 €7 993.3%	10 580 €3.9%	10 181 €7.8%	9 440 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	194 294 €37.6%	141 180 €5 747.2%	-2 500 €338.5%	1 048 €81.9%	5 783 €11.4%	6 526 €
Net profit	-554 244 €1 143.5%	53 114 €63.0%	143 680 €1 434.2%	9 365 €297.8%	-4 735 €537.3%	-743 €
Equity	-357 450 €281.6%	196 794 €37.0%	143 680 €1 012.7%	12 913 €264.0%	3 548 €57.2%	8 283 €
Turnover	6 593 667 €4.5%	6 900 992 €60.0%	4 312 393 €35 589.8%	12 083 €775.6%	1 380 €84.2%	8 750 €
Profit margin	-8.41%1 192.1%	0.77%76.9%	3.33%95.7%	77.51%122.6%	-343.12%3 940.7%	-8.49%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	U.K	X.N	H.D	1.2	1.2
Quick ratio	Q.O	K.K	C.E	1.2	1.2
Cash ratio	A.U	B.Z	I.N	0.0	0.0
Efficiency
Days sales outstanding (dso)	ML.S	XN.B	TL.I	377.0	3 943.1
Asset turnover	P.L	F.L	F.X	0.6	0.1
Structure
Debt ratio	E.L	O.B	N.L	0.5	0.7
Profitability
Operating margin	-Q.W%	M.A%	R.E%	77.5%	-337.4%
Net profit margin	-I.H%	F.S%	S.T%	77.5%	-343.1%
Return on assets (roa)	-DY.T%	Q.W%	AL.M%	50.3%	-30.1%
Return on equity (roe)	-	VB.N%	PSL.Y%	72.5%	-133.5%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
K 20056824 / 19	01.04.2026	Entry - Commercial-pledge opening entry	Entered into force (01.04.2026)
Ä 20056824 / 18	26.03.2026	Entry - Amendment entry	Entered into force (26.03.2026)
Ä 20056824 / 17	10.03.2026	Entry - Amendment entry	Entered into force (10.03.2026)
Ä 20056824 / 16	06.10.2025	Entry - Amendment entry	Entered into force (06.10.2025)
Ä 20056824 / 15	04.07.2025	Entry - Amendment entry	Entered into force (04.07.2025)

1 - 5 / 27 rows

Real estate

Address	Area	Purpose
Iirise tn 3, Tartu linn, Tartu linn, Tartu maakond	1836 m²	Residential land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-25-17542/6						17.02.2026
2-25-17147/5						15.12.2025
2-25-16928/5	Civil case	Court ruling	Law of obligations	Marian Miilaste	ECLI:EE:TMK:2025:2.25.16928.19820	02.12.2025
2-25-6657/3	Civil case	Court judgment (Default judgment)	Law of obligations	Tanel Pürn	ECLI:EE:TMK:2025:2.25.6657.12857	08.08.2025
2-25-4889/9	Civil case	Court ruling (Compromise ruling)	Law of obligations	Külli Puusep	ECLI:EE:TMK:2025:2.25.4889.7625	05.06.2025

1 - 5 / 5 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
07.04.2025	Eesti Töötukassa	664.50 € Received	OPERATING EXPENSES Social protection of the unemployed
10.03.2025	Eesti Töötukassa	320.77 € Received	OTHER GRANTS Social protection of the unemployed

1 - 2 / 2 rows

.ee domains

Domain	Status	Registered	Expires	End
detailelement.ee	Active	18.05.2022	19.05.2027	-

1 - 1 / 1 rows

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