Proverteks OÜ (12265703)

Proverteks OÜ

Legal form:

Private limited company

Registration code:

12265703

VAT number:

EE101756266

Financial year period:

01.01 - 31.12

Established:

12.04.2012 (13)

Capital:

2 500 EUR

Address:

Viljandi maakond, Mulgi vald, Mõisaküla linn, Koidu tn 2b

Status:

Registered

Contacts

Email:

proverteks@gmail.com

Phone:

+372 56220235

Website:

www.paigaldaja.ee

Fields of activity

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

VAT liability

	Start	End
EE101756266	09.11.2014

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	04.12.2024	Valid
2022	01.01.2022 - 31.12.2022	05.01.2024	Valid
2021	01.01.2021 - 31.12.2021	14.07.2023	Valid
2020	01.01.2020 - 31.12.2020	10.11.2021	Valid
2019	01.01.2019 - 31.12.2019	24.10.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	01.07.2016	Valid
2014	01.01.2014 - 31.12.2014	23.06.2015	Valid
2013	01.01.2013 - 31.12.2013	01.07.2014	Valid
2012	12.04.2012 - 31.12.2012	09.04.2013	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	15 832 €	2 264 €	112 466 €77.4%	2
Kokku 2025:	15 832 €	2 264 €	112 466 €
2024 Q4	3 323 €	2 206 €	63 408 €11.9%	2
2024 Q3	9 238 €	2 206 €	71 951 €82.1%	2
2024 Q2	2 083 €	2 206 €	39 515 €49.2%	2
2024 Q1	18 078 €	3 093 €	77 861 €27.9%	2
Kokku 2024:	32 723 €	9 710 €	252 736 €8.1%
2023 Q4	7 594 €	2 210 €	107 991 €116.2%	3
2023 Q3	2 373 €	1 598 €	49 949 €68.6%	2
2023 Q2	2 278 €	1 835 €	29 630 €35.8%	3
2023 Q1	5 913 €	2 052 €	46 174 €39.7%	3
Kokku 2023:	18 158 €	7 694 €	233 744 €0.1%
2022 Q4	9 464 €	1 779 €	76 548 €104.3%	3
2022 Q3	2 848 €	1 553 €	37 476 €44.1%	3
2022 Q2	5 086 €	2 286 €	66 988 €26.3%	3
2022 Q1	7 659 €	3 152 €	53 056 €10.2%	4
Kokku 2022:	25 056 €	8 770 €	234 068 €31.4%
2021 Q4	7 087 €	2 289 €	59 100 €32.4%	4
2021 Q3	7 895 €	2 772 €	44 644 €37.8%	4
2021 Q2	3 435 €	2 096 €	32 393 €22.8%	4
2021 Q1	4 180 €	924 €	41 945 €13.6%	4
Kokku 2021:	22 598 €	8 080 €	178 082 €65.8%
2020 Q4	2 669 €	1 307 €	48 559 €141.0%	2
2020 Q3	2 611 €	1 708 €	20 146 €85.7%	2
2020 Q2	1 910 €	1 099 €	10 848 €61.1%	2
2020 Q1	265 €	813 €	27 883 €	2
Kokku 2020:	7 456 €	4 926 €	107 436 €

Sales revenue by area of activity

	2021	2022	2023
Construction of civil engineering structures n.e.c.	188 912 €	213 843 €	147 007 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

112 466 €

Monthly average

37 489 €

Per employee

18 744 €

Capital ratio

1 499,55%

Labor taxes

Turnover ratio

2,01%

Tax ratio

14,30%

Monthly average

755 €

Per employee

377 €

State taxes

Monthly average

5 277 €

Turnover ratio

14,08%

Estimated salary

Gross salary

877 €

Net salary

797 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	32 917 €	46 192 €40.3%	113 574 €145.9%	224 284 €97.5%	271 877 €21.2%
Fixed assets	4 199 €	3 606 €14.1%	3 364 €6.7%	3 307 €1.7%	3 307 €0.0%
Total assets	37 116 €	49 798 €34.2%	116 938 €134.8%	227 591 €94.6%	275 184 €20.9%
Short-term liabilities	13 742 €	20 981 €52.7%	116 076 €453.2%	222 706 €91.9%	272 439 €22.3%
Long-term liabilities	-	-	-	-	-
Total liabilities	-	-	-	-	-
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	6 281 €	17 259 €174.8%	20 676 €19.8%	-1 638 €107.9%	92 422 €5 742.4%
Net profit	14 593 €	9 058 €37.9%	-22 314 €346.3%	4 023 €118.0%	-92 177 €2 391.3%
Equity	23 374 €	28 817 €23.3%	862 €97.0%	4 885 €466.7%	2 745 €43.8%
Turnover	113 393 €	122 697 €8.2%	188 912 €54.0%	213 843 €13.2%	147 007 €31.3%
Profit margin	12.87%	7.38%42.6%	-11.81%260.0%	1.88%115.9%	-62.70%3 433.0%

	Date of birth	Role	Start	Valid
Madis Moorats	20.08.1987 (37)	Management board member	26.04.2013	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Madis Moorats	20.08.1987 (37)	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Madis Moorats	20.08.1987 (37)	Direct holding	20.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 20059916 / M5	02.09.2024	Warning order for deletion from the register: annual report not submitted	06.12.2024	Deficiencies remedied (05.12.2024)
Ä 20059916 / M4	09.07.2024	Warning order for deletion from the register: annual report not submitted	12.10.2024	Deficiencies remedied (24.08.2024)
Ä 20059916 / M3	06.10.2023	Warning order for deletion from the register: annual report not submitted	09.01.2024	Deficiencies remedied (06.01.2024)
Ä 20059916 / 8	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 20059916 / 7	24.10.2020	Entry - Amendment entry		In force (24.10.2020)
Ä 20059916 / 6	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 20059916 / 5	06.12.2017	Entry - Amendment entry		In force (06.12.2017)
Ä 20059916 / 4	02.12.2017	Entry - Amendment entry		In force (02.12.2017)
Ä 20059916 / 3	28.06.2013	Entry - Amendment entry		In force (28.06.2013)
Ä 20059916 / M2	27.05.2013	Order to remedy deficiencies - Amendment entry	26.06.2013	In force (27.05.2013)
Ä 20059916 / 2	26.04.2013	Entry - Amendment entry		In force (26.04.2013)
Ä 20059916	12.04.2012	Entry - Initial entry		In force (12.04.2012)
Ä 20059916 / M1	12.04.2012	Order to remedy deficiencies - Initial entry	12.06.2012	In force (12.04.2012)

Public transactions

	Party	Amount	Classification
07.02.2025	Pärnu Linnavalitsus	301.34 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.02.2025	Saue Vallavalitsus	14 152.00 € Received	OPERATIONAL EXPENSES Road transport
03.02.2025	Pärnu Linnavalitsus	48 440.69 € Received	FIXED ASSETS Pre-primary education
20.12.2024	Pärnu Spordikeskus	131.76 € Received	OPERATIONAL EXPENSES Sports
09.12.2024	Pärnu Spordikeskus	1 668.96 € Received	OPERATIONAL EXPENSES Sports
02.09.2024	Pärnu Linnavalitsus	19 240.01 € Received	FIXED ASSETS Pre-primary education
29.08.2024	Pärnu Linnavalitsus	3 033.23 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.07.2024	Pärnu Linnavalitsus	9 272.00 € Received	OPERATIONAL EXPENSES Public transport management
27.06.2024	Pärnu Linnavalitsus	6 102.44 € Received	OPERATIONAL EXPENSES Pre-primary education
20.05.2024	AS HOOLEKANDETEENUSED	647.82 € Received	OPERATIONAL EXPENSES Special welfare services for people with disabilities
18.03.2024	Pärnu Spordikeskus	1 908.08 € Received	OPERATIONAL EXPENSES Sports
21.12.2023	Sisekaitseakadeemia	1 916.88 € Received	OPERATIONAL EXPENSES Vocational education
13.10.2023	Saue Vallavalitsus	15 368.40 € Received	OPERATIONAL EXPENSES Road transport
16.06.2023	Pärnu Spordikeskus	5 277.12 € Received	FIXED ASSETS Sports
08.06.2023	Pärnu Linnavalitsus	282.00 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
08.06.2023	Pärnu Linnavalitsus	1 050.00 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
16.05.2023	Pärnu Linnavalitsus	13 248.00 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
05.12.2022	Pärnu Linnavalitsus	11 803.56 € Received	FIXED ASSETS Waste management
23.09.2022	Pärnu Spordikeskus	3 002.76 € Received	OPERATIONAL EXPENSES Sports
22.09.2022	Pärnu Spordikeskus	108.00 € Received	OPERATIONAL EXPENSES Sports
30.05.2022	Pärnu Ülejõe Lasteaed	1 242.48 € Received	OPERATIONAL EXPENSES Pre-primary education
17.05.2022	Tori Vallavalitsus	2 400.00 € Received	FIXED ASSETS Basic and general secondary education
10.03.2022	Tori Vallavalitsus	27 354.22 € Received	FIXED ASSETS Basic and general secondary education
21.02.2022	Pärnu Spordikeskus	9 482.64 € Received	OPERATIONAL EXPENSES Sports
01.09.2021	Pärnu Linnavalitsus	2 025.24 € Received	OPERATIONAL EXPENSES Pre-primary education
21.07.2021	Pärnu Linnavalitsus	493.90 € Received	OPERATIONAL EXPENSES Cleaning of public areas
30.06.2021	Pärnu Linnavalitsus	5 906.40 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
12.01.2021	Pärnu Linnavalitsus	5 188.56 € Received	FIXED ASSETS Waste management

.EE domains

	Status	Registered	Expires
paigaldaja.ee	ok (paid and in zone)	12.02.2014	13.02.2026