Deckol Nord OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	06.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	17.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	13.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	19.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	10.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	03.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	24.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	07.07.2014	Valid	PDF
2012	04.06.2012 – 31.12.2012	09.05.2013	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions3 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations14 Public transactions2 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	197 337 €	121 361 €	931 381 €+40,8%	47
2026 Q2	133 645 €	89 179 €	661 573 €+41,6%	45
2026 Q1	141 943 €	98 978 €	467 328 €−14,7%	31
Total 2026:	472 925 €	309 518 €	2,06 M €
2025 Q4	157 940 €	123 126 €	547 689 €−31,7%	30
2025 Q3	164 074 €	119 121 €	802 445 €−9,5%	44
2025 Q2	180 680 €	116 801 €	887 057 €+45,2%	40
2025 Q1	164 980 €	113 836 €	610 991 €−48,9%	41
Total 2025:	667 674 €	472 884 €	2,85 M €
2024 Q4	184 268 €	125 955 €	1,20 M €−1,6%	39
2024 Q3	156 357 €	109 782 €	1,22 M €+20,8%	44
2024 Q2	220 777 €	127 714 €	1,01 M €+42,5%	44
2024 Q1	143 448 €	88 279 €	705 889 €+0,7%	49
Total 2024:	704 850 €	451 730 €	4,12 M €
2023 Q4	143 786 €	110 196 €	700 920 €+37,6%	40
2023 Q3	151 498 €	124 901 €	509 412 €−48,0%	41
2023 Q2	209 603 €	124 826 €	980 559 €+17,9%	49
2023 Q1	154 638 €	104 965 €	831 942 €−12,1%	46
Total 2023:	659 525 €	464 888 €	3,02 M €
2022 Q4	129 622 €	74 593 €	946 279 €+75,4%	44
2022 Q3	66 341 €	49 959 €	539 458 €−43,4%	37
2022 Q2	70 951 €	32 559 €	952 350 €+374%	23
2022 Q1	39 354 €	31 292 €	201 109 €−75,2%	19
Total 2022:	306 268 €	188 403 €	2,64 M €
2021 Q4	142 079,15 €	75 538,78 €	809 569,33 €+11,3%	16
2021 Q3	105 547,67 €	80 953,42 €	727 580,95 €+170%	33
2021 Q2	51 132,24 €	31 021,01 €	269 898,53 €+742%	33
2021 Q1	17 681,77 €	18 843,17 €	32 056,80 €−94,5%	14
Total 2021:	316 440,83 €	206 356,38 €	1,84 M €
2020 Q4	162 789,12 €	123 352,70 €	581 229,05 €+12,8%	17
2020 Q3	35 397,55 €	37 387,57 €	515 108,58 €+162%	43
2020 Q2	37 249,54 €	28 695,45 €	196 907,22 €−6,3%	20
2020 Q1	122 869 €	36 737 €	210 055 €−67,5%	17
Total 2020:	358 305,21 €	226 172,72 €	1,50 M €
2019 Q4	120 341 €	82 701 €	647 240 €−39,4%	15
2019 Q3	186 071 €	133 639 €	1,07 M €+66,9%	79
2019 Q2	67 534 €	53 673 €	640 400 €+393%	74
2019 Q1	27 572 €	29 027 €	129 985 €−85,9%	41
Total 2019:	401 518 €	299 040 €	2,49 M €
2018 Q4	147 508 €	81 357 €	923 611 €+31,3%	35
2018 Q3	87 265 €	57 045 €	703 244 €+93,6%	43
2018 Q2	60 224 €	38 540 €	363 303 €+24,0%	22
2018 Q1	43 729 €	36 382 €	293 084 €−49,5%	31
Total 2018:	338 726 €	213 324 €	2,28 M €
2017 Q4	85 497 €	67 851 €	579 881 €−13,4%	23
2017 Q3	47 225 €	48 012 €	669 578 €−39,4%	34
2017 Q2	42 249 €	29 882 €	1,10 M €+150%	30
2017 Q1	29 095 €	18 121 €	442 299 €−22,0%	27
Total 2017:	204 066 €	163 866 €	2,80 M €
2016 Q4	15 852 €	15 763 €	567 293 €+2,7%	26
2016 Q3	14 092 €	15 348 €	552 372 €−13,3%	26
2016 Q2	9 850 €	17 695 €	636 855 €+83,6%	26
2016 Q1	0 €	9 639 €	346 905 €−27,5%	26
Total 2016:	39 794 €	58 445 €	2,10 M €
2015 Q4	13 584 €	9 699 €	478 297 €+3,9%	29
2015 Q3	8 578 €	9 337 €	460 454 €−6,5%	29
2015 Q2	12 435 €	9 991 €	492 703 €−21,9%	29
2015 Q1	24 988 €	12 793 €	630 841 €	29
Total 2015:	59 585 €	41 820 €	2,06 M €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	3 995 055 €	4 899 044 €	3 355 778 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Jaan Vikat	36810XXXXXX	24.10.1968 (57)	Board member	04.06.2012	-

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Shareholders

	Personal ID code
Jaan Vikat	36810XXXXXX	24.10.1968 (57)	Shareholder	1 800 EUR	45,00%	Sole ownership	01.09.2023	-
Rain Sirk	37612XXXXXX	09.12.1976 (49)	Shareholder	1 100 EUR	27,50%	Sole ownership	01.09.2023	-
Teet Marran	36712XXXXXX	11.12.1967 (58)	Shareholder	1 100 EUR	27,50%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Jaan Vikat	36810XXXXXX	24.10.1968 (57)	Founder	01.06.2012	-

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Ultimate beneficial owners

	Personal ID code
Jaan Vikat	36810XXXXXX	24.10.1968 (57)	Direct holding	29.10.2018	-
Rain Sirk	37612XXXXXX	09.12.1976 (49)	Direct holding	29.10.2018	-
Teet Marran	36712XXXXXX	11.12.1967 (58)	Direct holding	29.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 931 381 €
Monthly average: 310 460 €
Per employee: 6 606 €
Equity ratio: 7 761,51%

Labour taxes

Turnover ratio: 13,03%
Tax ratio: 61,50%
Monthly average: 40 454 €
Per employee: 879 €

State taxes

Monthly average: 65 779 €
Turnover ratio: 21,19%

Estimated salary

Gross salary: 1 692 €
Net salary: 1 426 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	772 422 €−30,8%	1 115 563 €+6,9%	1 043 933 €+5,5%	989 411 €+32,9%	744 409 €+45,2%	512 691 €+6,7%	480 606 €
Non-current assets	265 924 €+2,4%	259 784 €+19,0%	218 370 €−10,6%	244 182 €+28,3%	190 270 €+151%	75 951 €−51,7%	157 391 €
Total assets	1 038 346 €−24,5%	1 375 347 €+9,0%	1 262 303 €+2,3%	1 233 593 €+32,0%	934 679 €+58,8%	588 642 €−7,7%	637 997 €
Short-term liabilities	285 684 €−36,6%	450 835 €−12,8%	517 238 €+6,7%	484 688 €+187%	169 003 €+42,6%	118 503 €−26,7%	161 640 €
Long-term liabilities	16 024 €+222%	4 980 €−82,1%	27 793 €−30,0%	39 694 €+426%	7 546 €−47,4%	14 349 €−31,6%	20 985 €
Total liabilities	301 708 €−33,8%	455 815 €−16,4%	545 031 €+3,9%	524 382 €+197%	176 549 €+32,9%	132 852 €−27,3%	182 625 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	835 532 €+17,1%	713 272 €+23,4%	577 937 €−8,7%	633 187 €+53,8%	411 790 €−8,8%	451 372 €−5,0%	474 895 €
Net profit	-102 894 €−151%	202 260 €+49,5%	135 335 €+87,9%	72 024 €−79,0%	342 340 €+81 800%	418 €+102%	-23 523 €
Equity	736 638 €−19,9%	919 532 €+28,2%	717 272 €+1,1%	709 211 €−6,5%	758 130 €+66,3%	455 790 €+0,1%	455 372 €
Turnover	3 355 778 €−31,5%	4 899 044 €+22,6%	3 995 055 €+7,0%	3 733 122 €+25,8%	2 968 552 €+14,7%	2 587 256 €−37,8%	4 162 712 €
Profit margin	-3,1%	4,1%	3,4%	1,9%	11,5%	0,0%	-0,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	178 292 €	388 861 €
Liquidity
Current ratio	2,0	4,4
Quick ratio	2,0	4,3
Cash ratio	0,9	2,9
Efficiency
Days sales outstanding (dso)	38,3	32,3
Asset turnover	3,4	3,9
Structure
Debt ratio	0,4	0,2
Profitability
Operating margin	3,6%	11,9%
Net profit margin	1,9%	11,5%
Return on assets (roa)	6,6%	44,9%
Return on equity (roe)	10,2%	45,2%

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Licences & notices


Notice of economic activity	EEH006814	Construction	Valid	27.02.2013	-

Regulations


Ä 30049065 / 11	11.08.2026	Entry – Amendment entry	-	Entered into force11.08.2026
Ä 30049065 / 10	05.02.2025	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force05.02.2025
Ä 30049065 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30049065 / 8	05.05.2021	Entry – Amendment entry	-	Entered into force05.05.2021
Ä 30049065 / 7	22.01.2020	Entry – Amendment entry	-	Entered into force22.01.2020

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


2-16-107211/106	Apellatsioonmenetlus	Court judgment	Law of obligations	Peeter Pällin, Imbi Sidok-Toomsalu, Ele Liiv	ECLI:EE:TLRK:2020:2.16.107211.24801	20.11.2020	Open
2-16-107211/79	Kohtu I astme menetlus	Court judgment	Law of obligations	Ann Meriluht	ECLI:EE:HMK:2019:2.16.107211.28800	22.11.2019	Open
2-14-15604/106	Apellatsioonmenetlus	Court rulingCompromise ruling	Law of obligations	Indrek Soots, Imbi Sidok-Toomsalu, Krista Kirspuu	ECLI:EE:TLRK:2019:2.14.15604.1319	15.02.2019	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


30.12.2024	Kuusalu Vallavalitsus	305 €Received	OPERATING EXPENSESPre-primary education
10.03.2022	Keemilise ja Bioloogilise Füüsika Instituut	280,20 €Received	OPERATING EXPENSESBasic research

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


08.06.2026	Haridus- ja NoorteametAid measure 241652	Muu › MuuGrant	369,14 €	241652/2600011

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


ehitusviimistleja.ee	Active	03.01.2022	04.01.2027

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.