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OÜ Järve Laod

Legal form:

Private limited company

Registry code:

12170807

VAT no.:

EE101491547

Fiscal-year period:

01.01 - 31.12

Established:

03.10.2011 (14)

Capital:

2 500 EUR

Address:

Pärnu mnt 238, Nõmme linnaosa, Tallinn, Harju maakond, 11624

Status:

Registered

Contacts

Email:

info@silikaatgrupp.ee

Phone:

+372 6140211

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101491547	01.11.2011

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	21.05.2026	Valid
2024	01.01.2024 - 31.12.2024	12.05.2025	Valid
2023	01.01.2023 - 31.12.2023	03.04.2024	Valid
2022	01.01.2022 - 31.12.2022	02.05.2023	Valid
2021	01.01.2021 - 31.12.2021	13.05.2022	Valid
2020	01.01.2020 - 31.12.2020	04.05.2021	Valid
2019	01.01.2019 - 31.12.2019	11.05.2020	Valid
2018	01.01.2018 - 31.12.2018	05.06.2019	Valid
2017	01.01.2017 - 31.12.2017	08.05.2018	Valid
2016	01.01.2016 - 31.12.2016	31.05.2017	Valid
2015	01.01.2015 - 31.12.2015	06.05.2016	Valid
2014	01.01.2014 - 31.12.2014	02.06.2015	Valid
2013	01.01.2013 - 31.12.2013	25.06.2014	Valid
2012	03.10.2011 - 31.12.2012	18.06.2013	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Taxable turnover	Employees
2026 Q1	13 253 €	75 917 €23.8%	-
Kokku 2026:	13 253 €	75 917 €
2025 Q4	12 873 €	61 333 €18.4%	-
2025 Q3	7 346 €	51 802 €17.0%	-
2025 Q2	7 174 €	62 417 €14.5%	-
2025 Q1	10 765 €	73 026 €22.4%	-
Kokku 2025:	38 158 €	248 578 €3.3%
2024 Q4	12 242 €	59 639 €17.6%	-
2024 Q3	7 006 €	50 709 €5.0%	-
2024 Q2	11 732 €	53 377 €30.7%	-
2024 Q1	7 202 €	77 018 €40.0%	-
Kokku 2024:	38 182 €	240 743 €2.3%
2023 Q4	11 583 €	55 021 €13.2%	-
2023 Q3	6 594 €	48 604 €16.9%	-
2023 Q2	6 431 €	58 491 €30.7%	-
2023 Q1	11 456 €	84 420 €42.4%	-
Kokku 2023:	36 064 €	246 536 €6.3%
2022 Q4	12 342 €	59 272 €23.3%	-
2022 Q3	4 875 €	48 082 €12.9%	-
2022 Q2	6 074 €	55 181 €20.4%	-
2022 Q1	14 651 €	69 335 €57.0%	-
Kokku 2022:	37 942 €	231 870 €27.7%
2021 Q4	12 001 €	44 157 €11.1%	-
2021 Q3	6 383 €	39 760 €13.4%	-
2021 Q2	6 459 €	45 906 €11.4%	-
2021 Q1	11 751 €	51 795 €11.2%	-
Kokku 2021:	36 594 €	181 618 €2.0%
2020 Q4	12 276 €	46 587 €16.8%	-
2020 Q3	6 202 €	39 883 €2.2%	-
2020 Q2	5 731 €	40 778 €19.8%	-
2020 Q1	11 646 €	50 827 €12.7%	0
Kokku 2020:	35 855 €	178 074 €3.5%
2019 Q4	4 748 €	45 111 €12.5%	0
2019 Q3	6 469 €	40 085 €13.2%	0
2019 Q2	12 028 €	46 188 €13.1%	0
2019 Q1	6 164 €	53 181 €25.6%	0
Kokku 2019:	29 409 €	184 565 €4.3%
2018 Q4	11 314 €	42 344 €13.6%	0
2018 Q3	5 945 €	37 282 €18.8%	0
2018 Q2	11 577 €	45 918 €10.8%	0
2018 Q1	5 536 €	51 466 €33.4%	0
Kokku 2018:	34 372 €	177 010 €54.8%
2017 Q4	9 224 €	38 572 €99.3%	0
2017 Q3	0 €	19 351 €12.9%	0
2017 Q2	0 €	22 209 €35.0%	0
2017 Q1	8 813 €	34 185 €	0
Kokku 2017:	18 037 €	114 317 €
2016 Q4	10 385 €	0 €	0
2016 Q3	6 009 €	0 €	0
2016 Q2	6 377 €	0 €	0
2016 Q1	11 976 €	0 €	0
Kokku 2016:	34 747 €	0 €
2015 Q4	11 578 €	0 €	0
2015 Q3	5 680 €	0 €	0
2015 Q2	5 486 €	0 €	0
2015 Q1	10 295 €	0 €	0
Kokku 2015:	33 039 €	0 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	243 860 €	240 967 €	242 351 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Rome Arumaa	38005XXXXXX	30.05.1980 (46)	Board member	25.01.2023	-

2 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
AS Esraven	-	16.12.1996 (29)	Shareholder	2 500,00 EUR	100	Sole ownership	03.09.2023	-

1 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
AS Esraven	-	-	Founder	27.09.2011	-

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

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Vello Kunman	35205XXXXXX	26.05.1952 (74)	Indirect holding	01.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

75 917 €

Monthly average

25 306 €

Per employee

0 €

Equity ratio

1 012,23%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

4 418 €

Turnover ratio

17,46%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	55 464 €59.9%	138 281 €12.7%	122 720 €269.4%	33 224 €0.2%	33 286 €46.4%	22 738 €
Non-current assets	1 438 152 €3.0%	1 483 078 €2.9%	1 528 003 €2.9%	1 572 929 €2.3%	1 609 854 €2.9%	1 657 216 €
Total assets	1 493 616 €7.9%	1 621 359 €1.8%	1 650 723 €2.8%	1 606 153 €2.3%	1 643 140 €2.2%	1 679 954 €
Short-term liabilities	29 353 €11.6%	26 296 €59.0%	64 176 €292.5%	16 350 €32.4%	12 349 €9.6%	13 667 €
Long-term liabilities	1 193 570 €10.3%	1 331 329 €0.4%	1 325 600 €3.7%	1 376 600 €5.8%	1 461 600 €4.5%	1 531 000 €
Total liabilities	1 222 923 €9.9%	1 357 625 €2.3%	1 389 776 €0.2%	1 392 950 €5.5%	1 473 949 €4.6%	1 544 667 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	261 234 €1.1%	258 447 €22.7%	210 703 €26.4%	166 691 €25.5%	132 787 €39.5%	95 186 €
Net profit	6 959 €149.7%	2 787 €94.2%	47 744 €8.5%	44 012 €29.8%	33 904 €9.8%	37 601 €
Equity	270 693 €2.6%	263 734 €1.1%	260 947 €22.4%	213 203 €26.0%	169 191 €25.1%	135 287 €
Turnover	242 351 €0.6%	240 967 €1.2%	243 860 €33.0%	183 328 €3.0%	177 903 €3.5%	184 282 €
Profit margin	2.87%148.3%	1.16%94.1%	19.58%18.4%	24.01%26.0%	19.06%6.6%	20.40%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	SUL ATS	CAI EXC	WOR ENX	117 047	111 907
Liquidity
Current ratio	T.D	L.M	K.F	2.0	2.7
Quick ratio	M.L	X.Q	T.G	2.0	2.7
Cash ratio	C.U	L.H	X.N	0.8	1.4
Efficiency
Days sales outstanding (dso)	WTS.M	GGG.D	GE.J	36.3	25.8
Asset turnover	D.A	R.Y	J.A	0.1	0.1
Structure
Debt ratio	U.Y	V.X	U.T	0.9	0.9
Profitability
Operating margin	GF.N%	UR.G%	ZK.D%	39.3%	36.3%
Net profit margin	Z.U%	R.K%	AM.Y%	24.0%	19.1%
Return on assets (roa)	P.A%	P.Z%	R.W%	2.7%	2.0%
Return on equity (roe)	J.G%	Z.V%	NL.S%	20.6%	20.0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10160670 / 9	03.09.2023	Entry - Amendment entry	Entered into force (03.09.2023)
Ä 10160670 / 8	25.01.2023	Entry - Amendment entry	Entered into force (25.01.2023)
Ä 10160670 / 7	21.05.2020	Entry - Amendment entry	Entered into force (21.05.2020)
Ä 10160670 / 6	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10160670 / 5	02.12.2017	Entry - Amendment entry	Entered into force (02.12.2017)

1 - 5 / 12 rows

Real estate

Address	Area	Purpose
Pärnu mnt 232/9, Kristiine linnaosa, Tallinn, Harju maakond	8804 m²	Commercial land 95%, Industrial land 5%

OÜ Järve Laod

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Real estate

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