CONBALTIC OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12214887
VAT no.VAT no.:: EE101874708
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 06.01.2012 (14 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Töökoja tn 4a, Kesklinna linnaosa, Tallinn, Harju maakond, 10138
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5257472
EmailEmail:: info@conbaltic.ee

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Industries

CONSTRUCTION
Construction of civil engineering projects
Construction of other civil engineering projects
Construction of other civil engineering projects n.e.c.
42991 – Construction of other civil engineering projects n.e.c.

VAT liability

VAT no.	Start	End
EE101874708	09.05.2016	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	18.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	18.06.2026	Valid	PDF
2023	01.01.2023 – 31.12.2023	20.02.2025	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.02.2024	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.01.2024	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	19.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	03.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	02.11.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	18.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	17.08.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.10.2014	Valid	PDF
2012	06.01.2012 – 31.12.2012	24.10.2014	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 02.10.2026.

Delayed declarations

Income- and social-tax return	10.03.2026	20.03.2026	10 d overdue
VAT return	20.02.2026	01.03.2026	9 d overdue
Income- and social-tax return	12.01.2026	14.01.2026	2 d overdue
Income- and social-tax return	10.12.2025	16.12.2025	6 d overdue
VAT return	20.10.2025	19.11.2025	30 d overdue

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses1 Regulations21 Public transactions1 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	19 181 €	8 511 €	40 014 €+38,5%	3
2026 Q1	16 706 €	9 884 €	28 883 €−54,8%	3
Total 2026:	35 887 €	18 395 €	68 897 €
2025 Q4	13 113 €	5 829 €	63 932 €−47,5%	4
2025 Q3	32 224 €	4 882 €	121 748 €+268%	4
2025 Q2	6 542 €	4 954 €	33 096 €−31,9%	4
2025 Q1	13 659 €	7 244 €	48 598 €−29,8%	4
Total 2025:	65 538 €	22 909 €	267 374 €
2024 Q4	23 224 €	8 295 €	69 246 €−27,2%	6
2024 Q3	18 490 €	9 789 €	95 153 €+85,9%	6
2024 Q2	11 562 €	7 870 €	51 180 €−44,6%	6
2024 Q1	26 688 €	12 128 €	92 450 €−24,2%	5
Total 2024:	79 964 €	38 082 €	308 029 €
2023 Q4	22 747 €	13 550 €	121 955 €−41,5%	7
2023 Q3	27 557 €	10 595 €	208 303 €+0,1%	7
2023 Q2	18 303 €	6 072 €	208 104 €+213%	8
2023 Q1	24 331 €	13 900 €	66 510 €−23,4%	4
Total 2023:	92 938 €	44 117 €	604 872 €
2022 Q4	23 944 €	10 305 €	86 778 €+27,3%	6
2022 Q3	18 375 €	8 387 €	68 144 €+28,0%	5
2022 Q2	8 767 €	4 913 €	53 242 €−1,7%	5
2022 Q1	9 708 €	8 422 €	54 164 €−66,2%	5
Total 2022:	60 794 €	32 027 €	262 328 €
2021 Q4	29 702,16 €	8 589,35 €	160 095,59 €−16,4%	6
2021 Q3	19 496,04 €	6 209,66 €	191 476,71 €+97,5%	6
2021 Q2	15 960,07 €	5 187,06 €	96 930,73 €−66,3%	5
2021 Q1	32 816,20 €	6 275,77 €	287 229,56 €+3,8%	4
Total 2021:	97 974,47 €	26 261,84 €	735 732,59 €
2020 Q4	8 498,80 €	6 475,33 €	276 799,26 €+103%	6
2020 Q3	10 137,95 €	3 316,83 €	136 486,36 €−3,3%	5
2020 Q2	7 722,79 €	3 803,23 €	141 161,38 €+111%	4
2020 Q1	9 824 €	5 673 €	66 750 €−49,1%	4
Total 2020:	36 183,54 €	19 268,39 €	621 197 €
2019 Q4	14 611 €	5 216 €	131 011 €+46,5%	4
2019 Q3	7 712 €	5 834 €	89 406 €+50,0%	5
2019 Q2	3 887 €	4 192 €	59 595 €+58,6%	5
2019 Q1	8 563 €	5 962 €	37 565 €−55,2%	4
Total 2019:	34 773 €	21 204 €	317 577 €
2018 Q4	9 449 €	5 834 €	83 857 €+1,1%	5
2018 Q3	11 580 €	5 385 €	82 944 €+12,7%	6
2018 Q2	9 032 €	3 481 €	73 622 €+94,7%	5
2018 Q1	5 887 €	2 993 €	37 819 €+10,0%	4
Total 2018:	35 948 €	17 693 €	278 242 €
2017 Q4	2 709 €	0 €	34 377 €+47,5%	3
2017 Q3	50 €	0 €	23 305 €+27,9%	0
2017 Q2	0 €	0 €	18 223 €+121%	0
2017 Q1	67 €	0 €	8 240 €	0
Total 2017:	2 826 €	0 €	84 145 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	-14 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	14 €	0 €	0 €	0
Total 2016:	0 €	0 €	0 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Total 2015:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Construction of other civil engineering projects n.e.c.	603 049 €	320 312 €	259 683 €

Tax debts

No tax debt found

No tax debt as of 02.10.2026

Representatives

	Personal ID code
Eerik Kivivare	37712XXXXXX	15.12.1977 (48)	Board member	30.07.2018	-

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Shareholders

	Personal ID code
Eerik Kivivare	37712XXXXXX	15.12.1977 (48)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Võlaekspert OÜ	11965634	12.07.2010 (16)	Founder	05.01.2012	-

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Ultimate beneficial owners

	Personal ID code
Eerik Kivivare	37712XXXXXX	15.12.1977 (48)	Direct holding	30.01.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 40 014 €
Monthly average: 13 338 €
Per employee: 4 446 €
Equity ratio: 533,52%

Labour taxes

Turnover ratio: 21,27%
Tax ratio: 44,37%
Monthly average: 2 837 €
Per employee: 946 €

State taxes

Monthly average: 6 394 €
Turnover ratio: 47,94%

Estimated salary

Gross salary: 1 805 €
Net salary: 1 511 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	392 644 €+26,1%	311 423 €+34,1%	232 318 €+72,5%	134 698 €−21,3%	171 198 €−23,4%	223 629 €+209%	72 458 €
Non-current assets	16 156 €−39,4%	26 674 €−24,1%	35 161 €−36,4%	55 274 €+5,9%	52 215 €+7,2%	48 694 €+470%	8 537 €
Total assets	408 800 €+20,9%	338 097 €+26,4%	267 479 €+40,8%	189 972 €−15,0%	223 413 €−18,0%	272 323 €+236%	80 995 €
Short-term liabilities	67 975 €−31,2%	98 855 €+20,9%	81 748 €−4,6%	85 675 €+24,4%	68 879 €−61,8%	180 111 €+186%	62 927 €
Long-term liabilities	-	-	-	4 757 €−59,1%	11 618 €−26,7%	15 840 €	-
Total liabilities	67 975 €−31,2%	98 855 €+20,9%	81 748 €−9,6%	90 432 €+12,3%	80 497 €−58,9%	195 951 €+211%	62 927 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	233 318 €+27,3%	183 231 €+88,8%	97 040 €−30,9%	140 417 €+90,1%	73 872 €+375%	15 568 €−9,7%	17 248 €
Net profit	105 007 €+96,2%	53 511 €−37,9%	86 191 €+299%	-43 377 €−165%	66 544 €+14,1%	58 304 €+3 570%	-1 680 €
Equity	340 825 €+42,5%	239 242 €+28,8%	185 731 €+86,6%	99 540 €−30,4%	142 916 €+87,1%	76 372 €+323%	18 068 €
Turnover	259 683 €−18,9%	320 312 €−46,9%	603 049 €+149%	241 816 €−48,9%	473 109 €−36,2%	741 443 €+124%	331 422 €
Profit margin	40,4%	16,7%	14,3%	-17,9%	14,1%	7,9%	-0,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-29 142 €	80 731 €
Liquidity
Current ratio	1,6	2,5
Quick ratio	1,1	1,7
Cash ratio	0,8	1,3
Efficiency
Days sales outstanding (dso)	48,5	75,7
Asset turnover	1,2	1,9
Structure
Debt ratio	0,5	0,4
Profitability
Operating margin	-18,1%	14,2%
Net profit margin	-17,9%	14,1%
Return on assets (roa)	-21,0%	26,8%
Return on equity (roe)	-43,6%	46,6%

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Licences & notices


Notice of economic activity	EEH011171	Construction	Valid	20.05.2019	-

Regulations


Ä 20058642 / M9	05.06.2026	Reporting-fine order	20.06.2026	Entered into force07.07.2026
Ä 20058642 / M8	14.03.2026	Fine-warning order – annual report not filed	19.04.2026	Entered into force20.03.2026
Ä 20058642 / M7	10.02.2025	Repeat reporting-fine order	02.03.2025	Entered into force03.03.2025
Ä 20058642 / M6	30.08.2024	Reporting-fine order	29.09.2024	Entered into force30.09.2024
Ä 20058642 / M5	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Entered into force09.07.2024

Real estate

		Purpose
Sepa, Aitsra küla, Tõrva vald, Valga maakond	20 190 m²	Agricultural land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-20-15063/37	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Karin Sonntak	ECLI:EE:HMK:2023:2.20.15063.4137	01.03.2023	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


11.10.2023	Sihtasutus Tallinna Tehnika- ja Teaduskeskus	294,12 €Received	OPERATING EXPENSESR&D in leisure, culture and religion

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


conbaltic.ee	Active	23.11.2017	24.11.2026

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.