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Jah

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???

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1.8K€

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Karmai OÜ

Legal form:

Private limited company

Registry code:

12244138

VAT no.:

EE101526674

Fiscal-year period:

02.03 - 01.03

Established:

05.03.2012 (14)

Capital:

2 500 EUR

Address:

Pihlaka, Polovina küla, Setomaa vald, Võru maakond, 65380

Status:

Registered

Contacts

Email:

ott@karmai.eu

Phone:

+372 5090785

Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Manufacture of products of wood, cork, straw and plaiting materials
Manufacture of builders’ carpentry and joinery
16239 - Manufacture of other builders' carpentry and joinery

VAT liability

	Start	End
EE101526674	02.04.2012

Annual reports

Aggregate data

	Period	Submitted
2025	02.03.2025 - 01.03.2026	Due date 30.09.2026
2024	02.03.2024 - 01.03.2025	10.11.2025	Valid
2023	02.03.2023 - 01.03.2024	25.09.2024	Valid
2022	02.03.2022 - 01.03.2023	20.10.2023	Valid
2021	02.03.2021 - 01.03.2022	31.07.2023	Valid
2020	02.03.2020 - 01.03.2021	23.10.2022	Valid
2019	02.03.2019 - 01.03.2020	06.10.2020	Valid
2018	02.03.2018 - 01.03.2019	26.09.2019	Valid
2017	02.03.2017 - 01.03.2018	22.08.2018	Valid
2016	02.03.2016 - 01.03.2017	30.10.2017	Valid
2015	02.03.2015 - 01.03.2016	31.08.2017	Valid
2014	02.03.2014 - 01.03.2015	15.03.2016	Valid
2013	02.03.2013 - 01.03.2014	24.09.2014	Valid
2012	05.03.2012 - 01.03.2013	08.04.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	10.02.2026	29.03.2026	47 days overdue
VAT return	20.01.2026	29.03.2026	68 days overdue
VAT return	20.02.2026	29.03.2026	37 days overdue
VAT return	20.03.2026	29.03.2026	9 days overdue
Income- and social-tax return	10.12.2025	02.01.2026	23 days overdue
VAT return	22.12.2025	02.01.2026	11 days overdue
VAT return	20.11.2025	22.12.2025	32 days overdue
VAT return	22.09.2025	11.10.2025	19 days overdue

???

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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View summary

1.8K€

Tax debt

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Unsubmitted reports

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Court decisions

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TTJA decisions

Real estate

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 667 €	0 €	8 366 €43.2%	-
Kokku 2026:	1 667 €	0 €	8 366 €
2025 Q4	7 067 €	3 526 €	14 718 €68.0%	1
2025 Q3	10 297 €	4 231 €	46 061 €145.1%	-
2025 Q2	8 476 €	3 786 €	18 793 €15.8%	-
2025 Q1	4 609 €	2 575 €	16 228 €10.6%	-
Kokku 2025:	30 449 €	14 118 €	95 800 €79.7%
2024 Q4	2 444 €	890 €	18 156 €85.2%	-
2024 Q3	1 049 €	0 €	9 803 €570.5%	-
2024 Q2	0 €	0 €	1 462 €93.9%	-
2024 Q1	692 €	0 €	23 899 €77.1%	-
Kokku 2024:	4 185 €	890 €	53 320 €91.0%
2023 Q4	730 €	0 €	104 361 €12.8%	-
2023 Q3	3 092 €	0 €	119 646 €36.1%	-
2023 Q2	1 058 €	0 €	187 288 €3.1%	-
2023 Q1	2 833 €	0 €	181 731 €88.3%	-
Kokku 2023:	7 713 €	0 €	593 025 €472.7%
2022 Q4	329 €	0 €	96 537 €2 003.2%	-
2022 Q3	917 €	0 €	4 590 €393.5%	-
2022 Q2	0 €	0 €	930 €38.0%	-
2022 Q1	151 €	0 €	1 500 €	-
Kokku 2022:	1 397 €	0 €	103 557 €486.3%
2021 Q4	0 €	0 €	0 €	-
2021 Q3	0 €	0 €	0 €100.0%	-
2021 Q2	1 685 €	0 €	16 898 €2 106.0%	-
2021 Q1	33 €	0 €	766 €	-
Kokku 2021:	1 718 €	0 €	17 664 €13.9%
2020 Q4	0 €	0 €	0 €	-
2020 Q3	0 €	0 €	0 €100.0%	-
2020 Q2	0 €	0 €	16 470 €306.0%	-
2020 Q1	0 €	0 €	4 057 €209.7%	0
Kokku 2020:	0 €	0 €	20 527 €3.4%
2019 Q4	33 €	0 €	1 310 €92.1%	0
2019 Q3	1 296 €	0 €	16 650 €512.4%	0
2019 Q2	304 €	0 €	2 719 €370.4%	0
2019 Q1	107 €	0 €	578 €88.1%	0
Kokku 2019:	1 740 €	0 €	21 257 €20.8%
2018 Q4	45 €	0 €	4 841 €51.8%	0
2018 Q3	106 €	0 €	10 053 €3.3%	0
2018 Q2	265 €	0 €	9 728 €337.6%	0
2018 Q1	299 €	0 €	2 223 €50.1%	0
Kokku 2018:	715 €	0 €	26 845 €9.8%
2017 Q4	186 €	0 €	4 456 €73.2%	0
2017 Q3	741 €	0 €	16 633 €396.7%	0
2017 Q2	292 €	0 €	3 349 €	0
2017 Q1	0 €	0 €	0 €	0
Kokku 2017:	1 219 €	0 €	24 438 €
2016 Q4	691 €	0 €	0 €	0
2016 Q3	1 640 €	0 €	0 €	0
2016 Q2	6 625 €	0 €	0 €	0
2016 Q1	8 468 €	0 €	0 €	0
Kokku 2016:	17 424 €	0 €	0 €
2015 Q4	928 €	304 €	0 €	0
2015 Q3	2 126 €	913 €	0 €	0
2015 Q2	1 947 €	851 €	0 €	0
2015 Q1	1 627 €	1 260 €	0 €	0
Kokku 2015:	6 628 €	3 328 €	0 €

Revenue by industry

	2022	2023	2024
Manufacture of other builders' carpentry and joinery	327 046 €	435 193 €	45 648 €

Tax debts

	Amount	Deferred	Disputed
Interest	88,00 €	88,00 €	0,00 €
Value-added tax	1 694,27 €	1 694,27 €	0,00 €
Income tax in special cases	13,26 €	13,26 €	0,00 €
Total	1 795,53 €	1 795,53 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ott Pikk	38303XXXXXX	02.03.1983 (43)	Board member	05.03.2012	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ott Pikk	38303XXXXXX	02.03.1983 (43)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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
Ott Pikk	38303XXXXXX	02.03.1983 (43)	Founder	03.03.2012	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ott Pikk	38303XXXXXX	02.03.1983 (43)	Direct holding	18.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

8 366 €

Monthly average

2 789 €

Per employee

0 €

Equity ratio

111,55%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

556 €

Turnover ratio

19,93%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	55 312 €6.3%	52 022 €19.5%	64 603 €167.8%	24 122 €4.6%	25 274 €40.3%	42 366 €
Non-current assets	-	-	-	-	300 €50.0%	600 €
Total assets	55 312 €6.3%	52 022 €19.5%	64 603 €167.8%	24 122 €5.7%	25 574 €40.5%	42 966 €
Short-term liabilities	5 071 €48.9%	9 928 €67.6%	30 685 €3 106.4%	957 €34.0%	714 €7.4%	665 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	5 071 €48.9%	9 928 €67.6%	30 685 €3 106.4%	957 €34.0%	714 €7.4%	665 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	39 594 €26.0%	31 418 €52.0%	20 665 €7.6%	22 360 €43.8%	39 801 €25.3%	31 776 €
Net profit	8 147 €0.4%	8 176 €24.0%	10 753 €734.4%	-1 695 €90.3%	-17 441 €317.3%	8 025 €
Equity	50 241 €19.4%	42 094 €24.1%	33 918 €46.4%	23 165 €6.8%	24 860 €41.2%	42 301 €
Turnover	45 648 €89.5%	435 193 €33.1%	327 046 €1 186.4%	25 424 €19.3%	21 314 €13.4%	24 618 €
Profit margin	17.85%850.0%	1.88%42.9%	3.29%149.3%	-6.67%91.9%	-81.83%351.0%	32.60%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	-	-	-Y WJF	-17 143	8 322
Liquidity
Current ratio	P.E	Z.R	UP.H	35.4	63.7
Quick ratio	D.S	N.I	HE.J	35.4	63.7
Cash ratio	U.R	D.S	B.M	0.0	0.0
Efficiency
Days sales outstanding (dso)	UE.W	GL.Y	-	-	-
Asset turnover	O.E	M.D	L.C	0.6	0.6
Structure
Debt ratio	J.Q	P.A	G.I	0.0	0.0
Profitability
Operating margin	R.V%	B.J%	-K.F%	-81.8%	32.6%
Net profit margin	I.Z%	A.J%	-Y.E%	-81.8%	32.6%
Return on assets (roa)	KY.K%	UP.Q%	-V.S%	-50.9%	20.8%
Return on equity (roe)	DU.P%	NX.G%	-S.D%	-70.2%	19.0%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH008860	- > Construction	Valid	17.09.2015	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 20059282 / M4	07.09.2024	Fine-warning order – annual report not filed	26.10.2024	Deficiencies remedied (26.09.2024)
Ä 20059282 / M3	06.10.2023	Fine-warning order – annual report not filed	05.11.2023	Deficiencies remedied (21.10.2023)
Ä 20059282 / 5	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20059282 / 4	14.02.2018	Entry - Amendment entry		Entered into force (14.02.2018)
Ä 20059282 / 3	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)

1 - 5 / 9 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
27.03.2026	Setomaa Vallavalitsus	300.00 € Received	OPERATING EXPENSES Leisure events
01.09.2025	Rae Vallavalitsus	1 959.20 € Received	OPERATING EXPENSES Basic and general secondary education
14.08.2025	Rae Vallavalitsus	2 951.20 € Received	OPERATING EXPENSES Basic and general secondary education
04.12.2024	Setomaa Vallavalitsus	146.40 € Received	OPERATING EXPENSES Museums
26.09.2024	Rae Vallavalitsus	7 698.20 € Received	OPERATING EXPENSES Folk culture

Karmai OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Delayed declarations

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

Licences & notices

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found