CoralRoof OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	08.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	11.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	27.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	05.02.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	24.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	17.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	26.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	15.09.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	16.06.2014	Valid	PDF
2012	14.06.2012 – 31.12.2012	30.04.2014	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses2 Regulations8 Public transactions7 Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	18 267 €	11 260 €	159 852 €+38,2%	3
2026 Q2	13 951 €	10 186 €	115 641 €−4,1%	4
2026 Q1	21 231 €	8 889 €	120 625 €−30,4%	4
Total 2026:	53 449 €	30 335 €	396 118 €
2025 Q4	23 862 €	17 552 €	173 417 €−0,4%	4
2025 Q3	35 276 €	17 989 €	174 029 €+5,6%	5
2025 Q2	22 830 €	15 457 €	164 831 €−11,7%	6
2025 Q1	24 609 €	14 373 €	186 688 €−17,0%	4
Total 2025:	106 577 €	65 371 €	698 965 €
2024 Q4	19 789 €	13 616 €	224 802 €−4,9%	4
2024 Q3	21 613 €	12 939 €	236 342 €+21,2%	4
2024 Q2	27 312 €	12 108 €	195 055 €+274%	4
2024 Q1	15 728 €	11 154 €	52 094 €−67,8%	4
Total 2024:	84 442 €	49 817 €	708 293 €
2023 Q4	17 692 €	9 336 €	161 660 €−23,4%	4
2023 Q3	21 798 €	6 823 €	211 095 €+81,4%	4
2023 Q2	11 199 €	5 971 €	116 398 €+47,2%	3
2023 Q1	11 583 €	5 761 €	79 095 €−22,7%	2
Total 2023:	62 272 €	27 891 €	568 248 €
2022 Q4	12 280 €	5 667 €	102 340 €+28,4%	2
2022 Q3	10 523 €	6 174 €	79 732 €+53,0%	3
2022 Q2	7 728 €	4 871 €	52 096 €−45,3%	2
2022 Q1	15 244 €	7 562 €	95 220 €−22,6%	2
Total 2022:	45 775 €	24 274 €	329 388 €
2021 Q4	14 118,86 €	7 898,70 €	123 086,55 €+16,0%	3
2021 Q3	14 590,07 €	8 470,73 €	106 135,16 €+25,9%	3
2021 Q2	15 356,02 €	7 045,47 €	84 280,14 €+66,1%	4
2021 Q1	10 699,65 €	6 960,85 €	50 748,90 €−53,7%	4
Total 2021:	54 764,60 €	30 375,75 €	364 250,75 €
2020 Q4	11 430,51 €	6 863,49 €	109 557,40 €+18,3%	4
2020 Q3	8 525,53 €	7 002,65 €	92 646,80 €+96,8%	4
2020 Q2	4 974,35 €	4 264,14 €	47 086 €+2,2%	4
2020 Q1	6 926 €	3 961 €	46 094 €+11,9%	3
Total 2020:	31 856,39 €	22 091,28 €	295 384,20 €
2019 Q4	5 096 €	2 979 €	41 208 €+4,1%	3
2019 Q3	2 317 €	2 440 €	39 570 €−32,9%	2
2019 Q2	7 451 €	2 385 €	58 994 €+68,9%	2
2019 Q1	5 712 €	1 992 €	34 932 €+6,3%	2
Total 2019:	20 576 €	9 796 €	174 704 €
2018 Q4	3 287 €	1 779 €	32 868 €−42,4%	2
2018 Q3	4 355 €	1 706 €	57 053 €+167%	2
2018 Q2	3 216 €	1 118 €	21 370 €−13,2%	2
2018 Q1	2 666 €	1 150 €	24 613 €−38,0%	2
Total 2018:	13 524 €	5 753 €	135 904 €
2017 Q4	3 468 €	1 305 €	39 685 €+27,2%	2
2017 Q3	2 985 €	1 305 €	31 209 €−3,1%	2
2017 Q2	5 326 €	1 161 €	32 193 €+187%	2
2017 Q1	1 986 €	1 563 €	11 215 €−73,8%	2
Total 2017:	13 765 €	5 334 €	114 302 €
2016 Q4	1 788 €	1 771 €	42 771 €−11,0%	2
2016 Q3	2 233 €	1 991 €	48 084 €+53,5%	2
2016 Q2	3 165 €	1 297 €	31 322 €+18,0%	2
2016 Q1	3 473 €	1 099 €	26 534 €+2,0%	2
Total 2016:	10 659 €	6 158 €	148 711 €
2015 Q4	1 868 €	977 €	26 007 €	1
2015 Q3	1 396 €	977 €	26 007 €	1
2015 Q2	1 057 €	977 €	26 007 €−1,5%	1
2015 Q1	963 €	991 €	26 390 €	1
Total 2015:	5 284 €	3 922 €	104 411 €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	544 775 €	784 596 €	666 006 €

Tax debts

No tax debt found

No tax debt as of 30.10.2026

Representatives

	Personal ID code
Ergo Pank	37202XXXXXX	15.02.1972 (54)	Board member	14.06.2012	-

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Shareholders

	Personal ID code
Ergo Pank	37202XXXXXX	15.02.1972 (54)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Ergo Pank	37202XXXXXX	15.02.1972 (54)	Founder	14.06.2012	-

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Ultimate beneficial owners

	Personal ID code
Ergo Pank	37202XXXXXX	15.02.1972 (54)	Direct holding	22.10.2018	-

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Holdings in companies


Viirelaid Thailand Villas OÜ	26.04.2024	Shareholder	700 EUR	1,99%	Sole ownership	15.05.2025	-

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2026 Q3

Turnover

Amount: 159 852 €
Monthly average: 53 284 €
Per employee: 17 761 €
Equity ratio: 2 131,36%

Labour taxes

Turnover ratio: 7,04%
Tax ratio: 61,64%
Monthly average: 3 753 €
Per employee: 1 072 €

State taxes

Monthly average: 6 089 €
Turnover ratio: 11,43%

Estimated salary

Gross salary: 2 021 €
Net salary: 1 674 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	324 532 €+0,7%	322 227 €+53,4%	210 008 €+57,2%	133 566 €−4,8%	140 281 €+99,7%	70 244 €−4,8%	73 752 €
Non-current assets	4 698 €−53,6%	10 135 €−42,3%	17 570 €−35,1%	27 057 €−31,7%	39 623 €−30,5%	57 005 €+378%	11 917 €
Total assets	329 230 €−0,9%	332 362 €+46,0%	227 578 €+41,7%	160 623 €−10,7%	179 904 €+41,4%	127 249 €+48,5%	85 669 €
Short-term liabilities	52 392 €−39,6%	86 675 €+116%	40 107 €+20,3%	33 353 €−49,4%	65 948 €+79,7%	36 699 €+47,2%	24 932 €
Long-term liabilities	-	-	3 867 €−59,0%	9 440 €−44,1%	16 900 €−37,8%	27 168 €+240%	7 981 €
Total liabilities	52 392 €−39,6%	86 675 €+97,1%	43 974 €+2,8%	42 793 €−48,3%	82 848 €+29,7%	63 867 €+94,0%	32 913 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	243 186 €+34,3%	181 104 €+57,0%	115 330 €+22,0%	94 555 €+55,3%	60 882 €+21,1%	50 256 €+28,9%	38 983 €
Net profit	31 152 €−49,8%	62 083 €−5,6%	65 774 €+217%	20 775 €−38,3%	33 674 €+217%	10 626 €−5,7%	11 273 €
Equity	276 838 €+12,7%	245 687 €+33,8%	183 604 €+55,8%	117 830 €+21,4%	97 056 €+53,1%	63 382 €+20,1%	52 756 €
Turnover	666 006 €−15,1%	784 596 €+44,0%	544 775 €+81,2%	300 597 €−20,5%	378 039 €+30,4%	289 925 €+55,3%	186 741 €
Profit margin	4,7%	7,9%	12,1%	6,9%	8,9%	3,7%	6,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	33 965 €	47 612 €
Liquidity
Current ratio	4,0	2,1
Quick ratio	3,9	2,1
Cash ratio	1,7	1,2
Efficiency
Days sales outstanding (dso)	82,5	44,8
Asset turnover	1,8	2,5
Structure
Debt ratio	0,3	0,5
Profitability
Operating margin	7,1%	9,1%
Net profit margin	6,9%	8,9%
Return on assets (roa)	12,2%	21,9%
Return on equity (roe)	17,6%	34,7%

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Licences & notices


Notice of economic activity	TEL003115	Electrical works	Valid	18.10.2017	-
Notice of economic activity	EEH008861	Construction	Valid	19.09.2015	-

Regulations


Ä 10170486 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10170486 / 7	08.01.2021	Entry – Amendment entry	-	Entered into force08.01.2021
Ä 10170486 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10170486 / 5	19.12.2017	Entry – Amendment entry	-	Entered into force19.12.2017
Ä 10170486 / 4	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017

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


2-20-105612/10	Kohtu I astme menetlus	Court judgment	Law of obligations	Liisi Vernik	ECLI:EE:HMK:2020:2.20.105612.20804	30.09.2020	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


15.07.2025	Eesti Töötukassa	783,75 €Received	OTHER GRANTSSocial protection of the unemployed
17.06.2025	Osaühing Strantum	5 782,80 €Received	OPERATING EXPENSESOther economy, incl. economic administration
20.06.2024	Kuusalu Vallavalitsus	1 997,14 €Received	NON-CURRENT ASSETSFolk culture
13.06.2024	Kuusalu Vallavalitsus	21 366,45 €Received	NON-CURRENT ASSETSFolk culture
13.05.2024	Kuusalu Vallavalitsus	24 539,40 €Received	NON-CURRENT ASSETSFolk culture

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


coralroof.ee	Active	06.11.2012	07.11.2027

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.