Rabaconda OÜ

Legal form:: Private limited company
Registry code:: 12220132
VAT no.:: EE101517942
Fiscal-year period:: 01.01 - 31.12
Established:: 16.01.2012 (14 y)
Former business names:: Generat Industries OÜ
Capital:: 2 500 EUR
Address:: Tihniku tn 2, Pärnu linn, Pärnu linn, Pärnu maakond, 80034
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 5079790
Phone:: +372 5144178
Email:: sales@rabaconda.com

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Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of other fabricated metal products
25991 – Manufacture of other fabricated metal products n.e.c.

Industry TOPNo. 16 of 305 companies

16.Rabaconda OÜ6.1M €

Main activity 25991 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101517942	22.02.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	13.11.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	22.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	05.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	26.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	06.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	09.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	06.09.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	13.12.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	09.02.2016	Valid	PDF
2013	01.01.2013 – 31.12.2013	08.10.2014	Valid	PDF
2012	16.01.2012 – 31.12.2012	26.11.2013	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

Delayed declarations

OSS return

31.10.2025

04.11.2025

4 d overdue

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Tax debt Reports1 Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations16 Public transactions1 Grants2 State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	0 €	97 408 €	1,44 M €−32,7%	2
2026 Q2	0 €	20 983 €	2,14 M €+71,3%	2
2026 Q1	0 €	17 585 €	1,25 M €−2,3%	2
Total 2026:	0 €	135 976 €	4,83 M €
2025 Q4	0 €	41 203 €	1,28 M €−16,0%	1
2025 Q3	0 €	49 681 €	1,52 M €−22,5%	1
2025 Q2	0 €	86 853 €	1,96 M €+109%	1
2025 Q1	0 €	45 831 €	940 297 €−18,3%	1
Total 2025:	0 €	223 568 €	5,70 M €
2024 Q4	0 €	13 254 €	1,15 M €−14,4%	1
2024 Q3	0 €	25 483 €	1,35 M €−5,6%	1
2024 Q2	0 €	16 153 €	1,43 M €+35,7%	2
2024 Q1	0 €	17 138 €	1,05 M €−14,0%	2
Total 2024:	0 €	72 028 €	4,97 M €
2023 Q4	0 €	19 109 €	1,22 M €+12,5%	2
2023 Q3	0 €	14 350 €	1,08 M €+22,6%	2
2023 Q2	0 €	15 219 €	884 552 €+24,1%	2
2023 Q1	0 €	4 727 €	712 940 €+9,7%	2
Total 2023:	0 €	53 405 €	3,90 M €
2022 Q4	0 €	5 318 €	650 176 €+36,8%	-
2022 Q3	0 €	4 088 €	475 386 €+2,6%	-
2022 Q2	0 €	4 088 €	463 173 €+31,4%	-
2022 Q1	0 €	4 088 €	352 479 €−16,4%	-
Total 2022:	0 €	17 582 €	1,94 M €
2021 Q4	0 €	4 822,48 €	421 436,93 €+11,2%	-
2021 Q3	0 €	4 822,48 €	379 119,99 €−24,1%	-
2021 Q2	0 €	4 087,53 €	499 476,10 €+43,5%	-
2021 Q1	0 €	3 392,99 €	348 005,71 €−5,2%	2
Total 2021:	0 €	17 125,48 €	1,65 M €
2020 Q4	0 €	3 045,72 €	367 013,78 €+30,6%	2
2020 Q3	0 €	3 045,72 €	280 988,99 €−9,3%	2
2020 Q2	0 €	3 045,72 €	309 888,97 €−14,4%	2
2020 Q1	0 €	4 553 €	361 854 €+23,3%	2
Total 2020:	0 €	13 690,16 €	1,32 M €
2019 Q4	0 €	4 577 €	293 363 €+43,9%	3
2019 Q3	0 €	4 149 €	203 859 €−23,1%	3
2019 Q2	0 €	3 903 €	265 132 €−9,2%	3
2019 Q1	0 €	3 903 €	292 066 €+35,0%	3
Total 2019:	0 €	16 532 €	1,05 M €
2018 Q4	0 €	3 513 €	216 324 €+18,4%	3
2018 Q3	0 €	3 180 €	182 678 €−16,9%	3
2018 Q2	0 €	3 180 €	219 882 €+31,7%	3
2018 Q1	0 €	3 981 €	166 895 €−22,8%	3
Total 2018:	0 €	13 854 €	785 779 €
2017 Q4	0 €	3 032 €	216 242 €+17,1%	3
2017 Q3	0 €	4 956 €	184 690 €−20,6%	3
2017 Q2	0 €	3 158 €	232 637 €+31,6%	3
2017 Q1	0 €	5 876 €	176 738 €+12,1%	3
Total 2017:	0 €	17 022 €	810 307 €
2016 Q4	0 €	9 004 €	157 604 €+10,6%	3
2016 Q3	0 €	8 143 €	142 532 €+11,4%	3
2016 Q2	0 €	7 312 €	127 994 €+63,5%	3
2016 Q1	0 €	4 473 €	78 294 €	3
Total 2016:	0 €	28 932 €	506 424 €
2015 Q4	0 €	1 977 €	0 €	1
2015 Q3	0 €	1 750 €	0 €	1
2015 Q2	0 €	1 542 €	0 €	1
2015 Q1	0 €	930 €	0 €	1
Total 2015:	0 €	6 199 €	0 €

Revenue by industry

	2022	2023	2024
Manufacture of other fabricated metal products n.e.c.			4 988 539 €
Manufacture of other tools	2 059 602 €	3 833 699 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Jakob Saks	37510XXXXXX	03.10.1975 (51)	Board member	26.10.2022	-
Tõnu Kallast	38503XXXXXX	18.03.1985 (41)	Board member	16.01.2012	-

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Shareholders

	Personal ID code
Generat Enterprises OÜ	11733355	15.10.2009 (17)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-
Biskaia OÜ	14383691	04.12.2017 (8)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Jakob Saks	37510XXXXXX	03.10.1975 (51)	Founder	14.01.2012	-
Tõnu Kallast	38503XXXXXX	18.03.1985 (41)	Founder	14.01.2012	-

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Ultimate beneficial owners

	Personal ID code
Tõnu Kallast	38503XXXXXX	18.03.1985 (41)	Direct holding	30.06.2020	-
Jakob Saks	37510XXXXXX	03.10.1975 (51)	Indirect holding	08.06.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 441 149 €
Monthly average: 480 383 €
Per employee: 240 192 €
Equity ratio: 19 215,32%

Labour taxes

Turnover ratio: 6,76%
Tax ratio: -
Monthly average: 32 469 €
Per employee: 16 235 €

State taxes

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

Estimated salary

Gross salary: 27 892 €
Net salary: 21 126 €

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	1 469 275 €+131%	636 146 €+13,4%	560 822 €+44,5%	388 099 €+22,4%	317 143 €+24,3%	255 155 €
Non-current assets	195 521 €+20,7%	161 983 €+23,8%	130 890 €−1,4%	132 763 €+124%	59 192 €−6,8%	63 512 €
Total assets	1 664 796 €+109%	798 129 €+15,4%	691 712 €+32,8%	520 862 €+38,4%	376 335 €+18,1%	318 667 €
Short-term liabilities	869 390 €+159%	335 879 €−15,2%	396 034 €+45,0%	273 157 €+64,2%	166 395 €−5,3%	175 772 €
Long-term liabilities	75 180 €−53,1%	160 165 €+319%	38 222 €−58,9%	92 980 €−23,9%	122 108 €+17,4%	104 042 €
Total liabilities	944 570 €+90,4%	496 044 €+14,2%	434 256 €+18,6%	366 137 €+26,9%	288 503 €+3,1%	279 814 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	294 048 €+15,4%	254 773 €+67,4%	152 225 €+236%	45 332 €+1 343%	-3 647 €+86,2%	-26 370 €
Net profit	423 678 €+845%	44 812 €−56,4%	102 731 €−3,9%	106 893 €+118%	48 979 €+116%	22 723 €
Equity	720 226 €+138%	302 085 €+17,3%	257 456 €+66,4%	154 725 €+76,2%	87 832 €+126%	38 853 €
Turnover	4 988 539 €+30,1%	3 833 699 €+86,1%	2 059 602 €+27,2%	1 619 021 €+31,0%	1 235 846 €+12,2%	1 101 625 €
Profit margin	8,5%	1,2%	5,0%	6,6%	4,0%	2,1%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	143 811 €	83 824 €
Liquidity
Current ratio	1,4	1,9
Quick ratio	0,5	0,9
Cash ratio	0,3	0,5
Efficiency
Days sales outstanding (dso)	17,3	21,6
Asset turnover	3,6	3,6
Structure
Debt ratio	0,7	0,8
Profitability
Operating margin	7,6%	5,8%
Net profit margin	6,6%	4,0%
Return on assets (roa)	23,8%	14,1%
Return on equity (roe)	69,1%	55,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10164459 / M4	09.07.2024	Warning for deletion from register – annual report not filed	12.10.2024	Deficiencies remedied23.07.2024
Ä 10164459 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10164459 / 11	26.10.2022	Entry – Amendment entry	-	Entered into force26.10.2022
Ä 10164459 / 10	15.02.2021	Entry – Amendment entry	-	Entered into force15.02.2021
Ä 10164459 / 9	31.07.2020	Entry – Amendment entry	-	Entered into force31.07.2020

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

No court decisions found

The company has no court decisions

Official announcements


Notice of reduction of share capital of a private-limited company	29.10.2020	PDF

Public transactions


29.12.2021	Majandus- ja Kommunikatsiooniministeerium	33 984,30 €Received	OTHER GRANTSR&D in other economic sectors

Funded projects


Rabaconda UTV rehvipingi arendus2014-2020.4.04.20-1515	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	02.12.2020 – 01.12.20212014-2020	49 925 €support 70,0%	48 549 €	Completed
Rehvivahetuse käsitööriista tootearendus3.1.1701.12-0846	Innovatsiooniosakute toetusmeedeERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	16.07.2012 – 16.10.20122007-2013	4 000 €	4 000 €	Completed

State aid


26.01.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	2 384 €	15467/2105798
12.01.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15475	Muu › ArendusosakGrant	33 984,30 €	15475/2100884
12.10.2017	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	10 950 €	15467/1702143

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


rabaconda.ee	Active	13.07.2012	14.07.2027

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.