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ERITÖÖDE PROJEKTIJUHTIMISE OÜ

Legal form:

Private limited company

Registry code:

12165255

VAT no.:

EE101484651

Fiscal-year period:

01.01 - 31.12

Established:

21.09.2011 (14)

Capital:

2 500 EUR

Address:

Vaablase tee 13, Randvere küla, Viimsi vald, Harju maakond, 74016

Status:

Registered

Contacts

Email:

ermo.erijuhtimine@gmail.com

Phone:

+372 5097619

Industries

REAL ESTATE ACTIVITIES
Real estate activities
Real estate activities and development of real estate projects
68121 - Development of building projects

VAT liability

	Start	End
EE101484651	06.10.2011

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	27.06.2025	Valid
2023	01.01.2023 - 31.12.2023	17.06.2024	Valid
2022	01.01.2022 - 31.12.2022	19.06.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	01.06.2021	Valid
2019	01.01.2019 - 31.12.2019	16.06.2020	Valid
2018	01.01.2018 - 31.12.2018	10.06.2019	Valid
2017	01.01.2017 - 31.12.2017	22.06.2018	Valid
2016	01.01.2016 - 31.12.2016	19.06.2017	Valid
2015	01.01.2015 - 31.12.2015	18.04.2016	Valid
2014	01.01.2014 - 31.12.2014	18.05.2015	Valid
2013	01.01.2013 - 31.12.2013	12.06.2014	Valid
2012	01.01.2012 - 31.12.2012	29.05.2013	Valid
2011	21.09.2011 - 31.12.2011	31.10.2012	Valid
2011	21.09.2011 - 31.12.2011	25.05.2012	Expired

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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Credit rating

Hidden

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

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	5 039 €	1 250 €	22 125 €25.0%	1
Kokku 2026:	5 039 €	1 250 €	22 125 €
2025 Q4	4 692 €	1 558 €	17 700 €18.6%	1
2025 Q3	5 532 €	1 558 €	21 750 €5.0%	1
2025 Q2	5 414 €	1 558 €	22 887 €31.1%	1
2025 Q1	2 692 €	1 465 €	17 460 €1.7%	1
Kokku 2025:	18 330 €	6 139 €	79 797 €6.6%
2024 Q4	2 658 €	1 394 €	17 760 €11.8%	1
2024 Q3	4 959 €	1 394 €	20 130 €20.9%	1
2024 Q2	3 174 €	1 394 €	16 653 €18.0%	1
2024 Q1	4 357 €	1 233 €	20 313 €15.9%	1
Kokku 2024:	15 148 €	5 415 €	74 856 €22.9%
2023 Q4	3 078 €	1 233 €	17 524 €14.0%	1
2023 Q3	3 323 €	1 233 €	15 375 €8.3%	1
2023 Q2	2 908 €	1 233 €	14 200 €2.9%	1
2023 Q1	2 408 €	1 152 €	13 800 €8.0%	1
Kokku 2023:	11 717 €	4 851 €	60 899 €5.2%
2022 Q4	2 971 €	1 112 €	15 000 €3.8%	1
2022 Q3	2 765 €	1 112 €	14 450 €6.8%	1
2022 Q2	3 304 €	1 112 €	15 500 €19.7%	1
2022 Q1	2 648 €	1 033 €	12 950 €2.5%	2
Kokku 2022:	11 688 €	4 369 €	57 900 €9.0%
2021 Q4	2 205 €	993 €	12 630 €10.6%	2
2021 Q3	3 111 €	993 €	14 120 €9.0%	1
2021 Q2	2 787 €	1 455 €	15 515 €42.9%	1
2021 Q1	2 180 €	949 €	10 858 €7.8%	1
Kokku 2021:	10 282 €	4 390 €	53 123 €7.7%
2020 Q4	2 550 €	1 686 €	11 780 €1.0%	2
2020 Q3	3 374 €	1 686 €	11 900 €9.7%	2
2020 Q2	2 756 €	1 686 €	10 850 €26.7%	2
2020 Q1	1 939 €	1 586 €	14 805 €72.2%	2
Kokku 2020:	10 620 €	6 644 €	49 335 €3.5%
2019 Q4	2 657 €	1 536 €	8 600 €18.9%	2
2019 Q3	2 226 €	1 536 €	10 600 €9.3%	2
2019 Q2	2 796 €	1 536 €	11 689 €42.3%	2
2019 Q1	3 652 €	1 867 €	20 258 €6.4%	2
Kokku 2019:	11 331 €	6 475 €	51 147 €78.7%
2018 Q4	2 948 €	2 032 €	21 641 €32.4%	2
2018 Q3	4 263 €	1 845 €	32 031 €80.2%	2
2018 Q2	6 071 €	1 471 €	162 048 €558.5%	2
2018 Q1	4 142 €	1 409 €	24 609 €37.0%	1
Kokku 2018:	17 424 €	6 757 €	240 329 €11.2%
2017 Q4	8 139 €	5 000 €	39 084 €72.7%	1
2017 Q3	13 308 €	4 462 €	143 420 €144.3%	1
2017 Q2	8 771 €	3 913 €	58 698 €99.0%	1
2017 Q1	4 015 €	3 915 €	29 492 €75.3%	1
Kokku 2017:	34 233 €	17 290 €	270 694 €43.5%
2016 Q4	5 156 €	4 161 €	119 225 €0.6%	2
2016 Q3	15 632 €	4 186 €	119 924 €0.0%	2
2016 Q2	11 393 €	4 186 €	119 924 €0.1%	2
2016 Q1	6 478 €	4 189 €	120 016 €67.8%	2
Kokku 2016:	38 659 €	16 722 €	479 089 €67.0%
2015 Q4	4 882 €	4 195 €	71 544 €0.0%	2
2015 Q3	5 339 €	4 195 €	71 544 €0.0%	2
2015 Q2	11 381 €	4 195 €	71 544 €0.9%	2
2015 Q1	8 487 €	4 233 €	72 184 €	2
Kokku 2015:	30 089 €	16 818 €	286 816 €

Revenue by industry

	2022	2023	2024
Development of building projects	58 260 €	62 283 €	71 516 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ermo Eessaar	37708XXXXXX	08.08.1977 (48)	Board member	21.09.2011	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ermo Eessaar	37708XXXXXX	08.08.1977 (48)	Shareholder	2 500,00 EUR	100	Sole ownership	03.09.2023	-

5 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
Ermo Eessaar	37708XXXXXX	08.08.1977 (48)	Founder	21.09.2011	-
Jannes Põder	38103XXXXXX	03.03.1981 (45)	Founder	21.09.2011	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ermo Eessaar	37708XXXXXX	08.08.1977 (48)	Direct holding	17.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

22 125 €

Monthly average

7 375 €

Per employee

7 375 €

Equity ratio

295,00%

Labour taxes

Turnover ratio

5,65%

Tax ratio

24,81%

Monthly average

417 €

Per employee

417 €

State taxes

Monthly average

1 680 €

Turnover ratio

22,78%

Estimated salary

Gross salary

944 €

Net salary

846 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	24 565 €44.5%	44 286 €44.2%	30 715 €54.7%	19 856 €16.8%	23 863 €6.0%	25 375 €
Non-current assets	32 421 €138.1%	13 615 €21.8%	17 411 €24.0%	22 897 €662.0%	3 005 €51.4%	1 985 €
Total assets	56 986 €1.6%	57 901 €20.3%	48 126 €12.6%	42 753 €59.1%	26 868 €1.8%	27 360 €
Short-term liabilities	2 241 €41.1%	3 802 €30.3%	5 453 €39.3%	8 978 €109.6%	4 284 €4.1%	4 114 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	2 241 €41.1%	3 802 €30.3%	5 453 €39.3%	8 978 €109.6%	4 284 €4.1%	4 114 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	51 599 €28.4%	40 173 €28.5%	31 275 €55.7%	20 084 €3.2%	20 746 €28.8%	29 153 €
Net profit	646 €94.3%	11 426 €28.4%	8 898 €20.5%	11 191 €1 790.5%	-662 €92.1%	-8 407 €
Equity	54 745 €1.2%	54 099 €26.8%	42 673 €26.3%	33 775 €49.6%	22 584 €2.8%	23 246 €
Turnover	71 516 €14.8%	62 283 €6.9%	58 260 €12.8%	51 638 €1.2%	51 043 €37.0%	37 256 €
Profit margin	0.90%95.1%	18.35%20.1%	15.27%29.5%	21.67%1 771.0%	-1.30%94.3%	-22.57%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	IB UES	FD PTM	NH GYR	15 785	1
Liquidity
Current ratio	OR.F	KA.M	C.M	2.2	5.6
Quick ratio	Q.H	B.L	D.J	2.2	3.2
Cash ratio	W.O	M.R	H.X	1.6	2.1
Efficiency
Days sales outstanding (dso)	LI.S	PM.B	UM.M	33.5	24.1
Asset turnover	T.B	Q.R	H.Y	1.5	1.9
Structure
Debt ratio	O.I	B.L	E.E	0.2	0.2
Profitability
Operating margin	F.J%	TM.E%	SV.D%	21.7%	-1.3%
Net profit margin	L.V%	JZ.M%	BZ.A%	21.7%	-1.3%
Return on assets (roa)	B.J%	XX.B%	ZR.E%	32.1%	-2.4%
Return on equity (roe)	L.L%	EJ.V%	TI.B%	33.1%	-2.9%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EPE001452	- > Expert assessment of a construction project	Valid	05.11.2019	-
Notice of economic activity	FKH000346	- > Inspection and maintenance	Valid	31.05.2019	-
Notice of economic activity	EEP003879	- > Design / engineering	Valid	15.06.2017	-
Notice of economic activity	EEH005866	- > Construction	Valid	05.10.2011	-

1 - 4 / 4 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10160421 / 8	03.09.2023	Entry - Amendment entry		Entered into force (03.09.2023)
Ä 10160421 / 7	23.11.2021	Entry - Amendment entry under CRA § 525 (2)		Entered into force (23.11.2021)
Ä 10160421 / M2	18.10.2018	Order to remedy deficiencies - Amendment entry	17.11.2018	Deficiencies remedied (18.10.2018)
Ä 10160421 / 6	18.10.2018	Entry - Amendment entry		Entered into force (18.10.2018)
Ä 10160421 / M1	17.10.2018	Order to remedy deficiencies - Amendment entry	16.11.2018	Deficiencies remedied (18.10.2018)

1 - 5 / 10 rows

Real estate

Address	Area	Purpose
Linnamäe tee 31, Lasnamäe linnaosa, Tallinn, Harju maakond	1787 m²	Residential land 100%

ERITÖÖDE PROJEKTIJUHTIMISE OÜ

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Licences & notices

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Real estate

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