OÜ Ehitustrust

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	14.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	09.06.2014	Valid	PDF
2012	04.07.2012 – 31.12.2012	27.05.2013	Valid	PDF

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Tax debt Reports Declarations Court decisions3 Official announcements3 TTJA decisions–Real estate–.ee domains–Licenses4 Regulations32 Public transactions314 Grants–State aid–Public procurement43 Holdings in companies5 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1,37 M €	336 029 €	24,2 M €+27,5%	49
2026 Q2	1,29 M €	455 820 €	18,9 M €+14,1%	52
2026 Q1	1,33 M €	509 981 €	16,6 M €−29,4%	44
Total 2026:	3,99 M €	1,30 M €	59,7 M €
2025 Q4	1,90 M €	278 352 €	23,5 M €+22,1%	45
2025 Q3	669 183 €	313 684 €	19,3 M €+26,3%	44
2025 Q2	985 334 €	309 490 €	15,3 M €−7,5%	45
2025 Q1	913 206 €	501 601 €	16,5 M €−3,4%	41
Total 2025:	4,47 M €	1,40 M €	74,6 M €
2024 Q4	393 053 €	345 567 €	17,1 M €+27,5%	41
2024 Q3	957 225 €	582 668 €	13,4 M €−22,2%	40
2024 Q2	1,06 M €	389 979 €	17,2 M €−11,4%	46
2024 Q1	1,10 M €	516 768 €	19,5 M €+3,2%	40
Total 2024:	3,51 M €	1,83 M €	67,2 M €
2023 Q4	976 485 €	282 877 €	18,8 M €−3,2%	42
2023 Q3	1,55 M €	341 981 €	19,5 M €+73,8%	42
2023 Q2	732 807 €	362 207 €	11,2 M €+32,2%	48
2023 Q1	669 920 €	362 139 €	8,47 M €−19,6%	44
Total 2023:	3,93 M €	1,35 M €	58,0 M €
2022 Q4	443 127 €	286 606 €	10,5 M €−26,3%	43
2022 Q3	1,01 M €	277 375 €	14,3 M €+43,2%	41
2022 Q2	283 708 €	250 916 €	9,99 M €+5,6%	42
2022 Q1	819 273 €	272 787 €	9,47 M €+7,3%	40
Total 2022:	2,55 M €	1,09 M €	44,3 M €
2021 Q4	172 278,94 €	182 205,68 €	8,82 M €+7,2%	37
2021 Q3	515 809,69 €	211 978,86 €	8,23 M €−15,7%	36
2021 Q2	335 662,88 €	259 276,02 €	9,76 M €+9,8%	36
2021 Q1	281 959,95 €	194 570,30 €	8,88 M €−18,8%	39
Total 2021:	1,31 M €	848 030,86 €	35,7 M €
2020 Q4	464 774,11 €	182 701,20 €	10,9 M €+19,6%	39
2020 Q3	375 807,74 €	159 328,34 €	9,15 M €−23,2%	40
2020 Q2	736 104,33 €	210 873,78 €	11,9 M €−23,7%	40
2020 Q1	1,27 M €	247 103 €	15,6 M €−11,8%	39
Total 2020:	2,84 M €	800 006,32 €	47,6 M €
2019 Q4	253 738 €	151 579 €	17,7 M €+27,1%	39
2019 Q3	345 632 €	231 925 €	13,9 M €+17,1%	44
2019 Q2	476 644 €	226 407 €	11,9 M €+0,4%	42
2019 Q1	693 689 €	179 631 €	11,9 M €−4,1%	37
Total 2019:	1,77 M €	789 542 €	55,4 M €
2018 Q4	697 775 €	145 721 €	12,4 M €+31,4%	37
2018 Q3	392 796 €	190 787 €	9,41 M €−13,3%	38
2018 Q2	379 957 €	204 442 €	10,9 M €+8,0%	40
2018 Q1	292 922 €	163 282 €	10,0 M €−0,1%	39
Total 2018:	1,76 M €	704 232 €	42,7 M €
2017 Q4	351 233 €	125 550 €	10,1 M €+6,1%	40
2017 Q3	544 273 €	250 595 €	9,48 M €−1,5%	42
2017 Q2	664 864 €	146 532 €	9,62 M €+50,0%	40
2017 Q1	130 950 €	141 084 €	6,41 M €−22,7%	33
Total 2017:	1,69 M €	663 761 €	35,6 M €
2016 Q4	374 575 €	115 584 €	8,30 M €−33,6%	33
2016 Q3	830 808 €	174 071 €	12,5 M €+45,5%	33
2016 Q2	873 629 €	119 618 €	8,59 M €+17,6%	33
2016 Q1	346 093 €	101 691 €	7,30 M €+53,4%	33
Total 2016:	2,43 M €	510 964 €	36,7 M €
2015 Q4	364 853 €	75 040 €	4,76 M €−21,6%	29
2015 Q3	124 994 €	95 656 €	6,07 M €+22,0%	29
2015 Q2	165 861 €	78 425 €	4,97 M €+15,4%	29
2015 Q1	126 180 €	67 942 €	4,31 M €	29
Total 2015:	781 888 €	317 063 €	20,1 M €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	60 470 912 €	63 683 552 €	69 244 792 €

Tax debts

No tax debt found

No tax debt as of 25.10.2026

Representatives

	Personal ID code
Alar Jõgi	37411XXXXXX	05.11.1974 (51)	Board member	24.07.2014	-
Marko Raudsik	37012XXXXXX	17.12.1970 (55)	Board member	10.04.2013	-
Kaido Somelar	37410XXXXXX	02.10.1974 (52)	Board member	04.07.2012	-

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Shareholders

	Personal ID code
OÜ Avaare Kinnisvara	11911584	19.03.2010 (16)	Shareholder	90 000 EUR	45,00%	Sole ownership	05.12.2025	-
Autowerk OÜ	16115981	07.12.2020 (5)	Shareholder	45 000 EUR	22,50%	Sole ownership	05.12.2025	-
Teine Sammas OÜ	16129552	30.12.2020 (5)	Shareholder	45 000 EUR	22,50%	Sole ownership	13.03.2026	-
Alar Jõgi	37411XXXXXX	05.11.1974 (51)	Shareholder	20 000 EUR	10,00%	Sole ownership	02.07.2024	-

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Other persons

	Personal ID code
Kalev Kase	35808XXXXXX	05.08.1958 (68)	Supervisory-board member	12.06.2024	-
Martin Sööt	35907XXXXXX	09.07.1959 (67)	Supervisory-board member	12.06.2024	-
Raul Rebane	35803XXXXXX	26.03.1958 (68)	Supervisory-board member	12.06.2024	-
Toivo Alajõe	36604XXXXXX	05.04.1966 (60)	Audit firm	27.03.2015	-
Kaido Somelar	37410XXXXXX	02.10.1974 (52)	Founder	04.07.2012	-

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Ultimate beneficial owners

	Personal ID code
Alar Jõgi	37411XXXXXX	05.11.1974 (51)	Member of higher governing body (board or supervisory board)	22.10.2018	-
Kaido Somelar	37410XXXXXX	02.10.1974 (52)	Member of higher governing body (board or supervisory board)	22.10.2018	-
Kalev Kase	35808XXXXXX	05.08.1958 (68)	Member of higher governing body (board or supervisory board)	22.10.2018	-
Marko Raudsik	37012XXXXXX	17.12.1970 (55)	Member of higher governing body (board or supervisory board)	22.10.2018	-
Martin Sööt	35907XXXXXX	09.07.1959 (67)	Member of higher governing body (board or supervisory board)	22.10.2018	-

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Holdings in companies


KaSom Arendus OÜ	26.09.2025	Shareholder	2 500 EUR	100,00%	Sole ownership	24.03.2026	-
OÜ Tallinna Ehitustrust	24.04.2015	Shareholder	1 750 EUR	70,00%	Sole ownership	01.08.2024	-
ETSPV 2 OÜ	30.07.2024	Shareholder	1 250 EUR	50,00%	Sole ownership	30.06.2026	-
Bauvärk OÜ	12.02.2019	Shareholder	9 000 EUR	45,00%	Sole ownership	15.07.2024	-
Kvintett Kinnisvara OÜ	27.01.2006	Shareholder	150 000 EUR	25,00%	Sole ownership	13.06.2024	-

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2026 Q3

Turnover

Amount: 24 150 586 €
Monthly average: 8 050 195 €
Per employee: 164 290 €
Equity ratio: 4 025,10%

Labour taxes

Turnover ratio: 1,39%
Tax ratio: 24,60%
Monthly average: 112 010 €
Per employee: 2 218 €

State taxes

Monthly average: 455 252 €
Turnover ratio: 5,66%

Estimated salary

Gross salary: 3 976 €
Net salary: 3 144 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	20 815 662 €+20,7%	17 252 880 €−31,8%	25 304 368 €+53,0%	16 543 651 €+30,6%	12 672 181 €−24,5%	16 779 294 €+5,1%	15 961 188 €
Non-current assets	13 097 732 €+14,7%	11 419 448 €+96,0%	5 827 122 €+3,2%	5 644 649 €+42,7%	3 955 972 €+12,9%	3 502 999 €−10,1%	3 894 562 €
Total assets	47 879 760 €+76,5%	27 133 636 €−12,8%	31 131 492 €+81,8%	17 122 112 €+3,1%	16 610 614 €+0,7%	16 491 211 €+3,2%	15 979 154 €
Short-term liabilities	21 047 104 €+89,7%	11 093 566 €−37,6%	17 791 658 €+38,1%	12 884 684 €+148%	5 196 652 €−41,9%	8 944 826 €+1,0%	8 857 513 €
Long-term liabilities	-	-	32 281 €	32 281 €−14,5%	37 743 €−56,2%	86 205 €	86 205 €
Total liabilities	21 047 104 €+89,7%	11 093 566 €−37,8%	17 823 939 €+38,0%	12 916 965 €+147%	5 234 395 €−42,0%	9 031 031 €+1,0%	8 943 718 €
Share or stock capital	-	-	100 000 €	100 000 €	100 000 €	100 000 €	100 000 €
Retained earnings	17 307 916 €+40,7%	12 296 961 €+46,8%	8 377 308 €+18,2%	7 087 084 €−2,7%	7 283 942 €+10,2%	6 607 898 €+9,8%	6 019 664 €
Net profit	5 312 042 €+7,0%	4 964 017 €+3,0%	4 820 244 €+273%	1 293 053 €+331%	300 313 €+15,8%	259 306 €−82,7%	1 499 883 €
Equity	20 595 512 €+28,4%	16 040 069 €+20,5%	13 307 552 €+50,2%	8 862 308 €+15,3%	7 684 255 €+2,3%	7 508 642 €+6,0%	7 083 898 €
Turnover	115 084 752 €+80,7%	63 683 552 €+5,3%	60 470 912 €−13,3%	69 753 168 €+25,1%	55 776 420 €−9,2%	61 436 684 €+7,7%	57 019 296 €
Profit margin	4,6%	7,8%	8,0%	1,9%	0,5%	0,4%	2,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,4	1,7
Quick ratio	1,4	1,5
Cash ratio	0,6	0,5
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	-	-
Structure
Debt ratio	0,5	0,4
Profitability
Operating margin	-	-
Net profit margin	-	-
Return on assets (roa)	-	-
Return on equity (roe)	-	-

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Licences & notices


Notice of economic activity	TEL002869	Electrical works	Valid	08.11.2016	-
Notice of economic activity	E 750/2013	Heritage protection	Valid	23.07.2014	-
Notice of economic activity	EEP002751	Design / engineering	Valid	09.09.2013	-
Notice of economic activity	EEH006421	Construction	Valid	16.07.2012	-

Regulations


Ä 20060712 / 26	27.06.2024	Entry – Amendment entry	-	Entered into force27.06.2024
Ä 20060712 / 25	13.06.2024	Entry – Conversion entry	-	Entered into force13.06.2024
Ä 20060712 / M6	04.06.2024	Directive order – Conversion entry	14.06.2024	Deficiencies remedied05.06.2024
K 20060712 / 24	24.07.2023	Entry – Commercial-pledge opening entry	-	Entered into force24.07.2023
K 20060712 / 23	09.12.2022	Entry – Commercial-pledge opening entry	-	Entered into force09.12.2022

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


2-19-16452/63	Apellatsioonmenetlus	Court judgment	Law of obligations	Andra Pärsimägi, Viivi Tomson, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2021:2.19.16452.9414	25.01.2021	Open
2-19-16452/45	Kohtu I astme menetlus	Court judgment	Law of obligations	Andrus Miilaste	ECLI:EE:TMK:2020:2.19.16452.28035	06.07.2020	Open
2-19-3034/26	Kohtu I astme menetlus	Court rulingBankruptcy ruling	Bankruptcy law	Zakaria Nemsitsveridze	ECLI:EE:TMK:2019:2.19.3034.27735	01.07.2019	Open

Official announcements


Notice of granting or refusal of a special water-use permit	16.03.2018	PDF
Notice of disclosure of the draft special water-use permit	28.02.2018	PDF
Notice of initiation of proceedings for a special water-use permit	13.02.2018	PDF

Public transactions


14.09.2026	Tartu Linnavalitsus	43 178,65 €Received	NON-CURRENT ASSETSOther leisure, culture and religion, incl. administration
24.08.2026	Riigi Kinnisvara Aktsiaselts	220 581,47 €Received	NON-CURRENT ASSETSOther general services
21.08.2026	Tartu Linnavalitsus	51 940,12 €Received	NON-CURRENT ASSETSOther leisure, culture and religion, incl. administration
11.08.2026	Riigi Kaitseinvesteeringute Keskus	42 050,25 €Received	OPERATING EXPENSESMilitary defence
22.07.2026	Tartu Linnavalitsus	33 585,45 €Received	NON-CURRENT ASSETSOther leisure, culture and religion, incl. administration

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


15.09.2026End 15.04.2029	Reference number 304353 · TLL- OÜ Tallinna Ehitustrust Hankeleping TL_H_0882 Reisiterminali laiendus	AS Tallinna LennujaamContracting authority	66 607 200 €	Concluded
09.09.2026End 09.12.2027	Reference number 308220 · PROJEKTEERIMIS- JA EHITUSTÖÖDE TÖÖVÕTULEPING	Haridus- ja TeadusministeeriumContracting authority	7 365 000 €	Concluded
31.07.2026End 30.01.2028	Reference number 304721 · Hankeleping	Sihtasutus NARVA HAIGLAContracting authority	15 529 000 €	Concluded
16.04.2026End 15.08.2028	Reference number 303521 · Töövõtuleping	Riigi Kaitseinvesteeringute KeskusContracting authority	6 489 000 €	Concluded
07.04.2026End 07.02.2027	Reference number 304997	Tartu LinnavalitsusContracting authority	350 000 €	Concluded

.ee domains

No domains found

Company has no valid .ee domains

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.