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Drevon Grupp OÜ

Legal form:

Private limited company

Registry code:

12342125

VAT no.:

EE101795308

Fiscal-year period:

01.01 - 31.12

Established:

07.09.2012 (13)

Former business names:

Riverservice OÜ, TGB International UÜ

Capital:

2 508 EUR

Address:

Põlva mnt 7, Leevaku küla, Räpina vald, Põlva maakond, 64428

Status:

Registered

Contacts

Email:

info@drevon.ee

Phone:

+372 53487982

Website:

www.drevon.ee

Industries

CONSTRUCTION
Specialised construction activities
Specialised construction activities in building construction
43411 - Roofing works

VAT liability

	Start	End
EE101795308	25.05.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	25.02.2026	Valid
2024	01.01.2024 - 31.12.2024	31.03.2025	Valid
2023	01.01.2023 - 31.12.2023	02.06.2024	Valid
2022	01.01.2022 - 31.12.2022	23.02.2023	Valid
2021	01.01.2021 - 31.12.2021	24.03.2022	Valid
2020	01.01.2020 - 31.12.2020	01.05.2021	Valid
2019	01.01.2019 - 31.12.2019	26.04.2020	Valid
2018	01.01.2018 - 31.12.2018	25.02.2019	Valid
2017	01.01.2017 - 31.12.2017	27.03.2018	Valid
2016	01.01.2016 - 31.12.2016	03.05.2017	Valid
2015	01.01.2015 - 31.12.2015	11.04.2016	Valid
2014	01.01.2014 - 31.12.2014	02.07.2015	Valid
2013	07.09.2012 - 31.12.2013	27.05.2015	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	9 827 €	3 869 €	25 590 €44.1%	2
Kokku 2026:	9 827 €	3 869 €	25 590 €
2025 Q4	8 716 €	3 960 €	45 764 €151.9%	2
2025 Q3	3 815 €	1 596 €	18 168 €0.3%	2
2025 Q2	3 436 €	1 570 €	18 120 €10.3%	1
2025 Q1	3 648 €	1 367 €	16 432 €74.3%	1
Kokku 2025:	19 615 €	8 493 €	98 484 €12.3%
2024 Q4	7 015 €	3 609 €	63 889 €352.8%	1
2024 Q3	3 206 €	2 942 €	14 109 €23.6%	2
2024 Q2	2 849 €	2 011 €	18 467 €16.5%	2
2024 Q1	3 955 €	2 088 €	15 855 €33.1%	1
Kokku 2024:	17 025 €	10 650 €	112 320 €68.4%
2023 Q4	5 226 €	1 426 €	23 684 €31.0%	1
2023 Q3	1 889 €	0 €	34 338 €296.1%	1
2023 Q2	368 €	0 €	8 668 €	-
2023 Q1	0 €	0 €	0 €100.0%	-
Kokku 2023:	7 483 €	1 426 €	66 690 €64.5%
2022 Q4	226 €	0 €	6 814 €23.5%	-
2022 Q3	1 004 €	0 €	8 907 €40.7%	-
2022 Q2	3 855 €	2 130 €	15 020 €53.2%	-
2022 Q1	1 404 €	708 €	9 806 €38.2%	2
Kokku 2022:	6 490 €	2 838 €	40 547 €34.5%
2021 Q4	3 237 €	2 050 €	15 871 €24.6%	2
2021 Q3	4 134 €	2 046 €	21 039 €35.4%	2
2021 Q2	2 677 €	1 254 €	15 533 €63.8%	2
2021 Q1	1 339 €	1 246 €	9 483 €51.2%	1
Kokku 2021:	11 388 €	6 596 €	61 925 €21.1%
2020 Q4	2 607 €	863 €	19 422 €39.7%	2
2020 Q3	2 608 €	1 281 €	13 901 €51.2%	1
2020 Q2	4 699 €	1 446 €	28 504 €71.4%	1
2020 Q1	4 014 €	2 673 €	16 628 €6.6%	2
Kokku 2020:	13 928 €	6 263 €	78 454 €68.3%
2019 Q4	4 449 €	2 865 €	17 807 €13.6%	2
2019 Q3	2 266 €	1 243 €	15 675 €99.5%	2
2019 Q2	1 580 €	1 023 €	7 856 €49.0%	1
2019 Q1	1 454 €	949 €	5 274 €68.5%	1
Kokku 2019:	9 749 €	6 080 €	46 612 €33.7%
2018 Q4	3 216 €	802 €	16 767 €60.3%	1
2018 Q3	1 804 €	655 €	10 457 €90.5%	1
2018 Q2	1 254 €	543 €	5 490 €154.3%	1
2018 Q1	633 €	613 €	2 159 €51.8%	1
Kokku 2018:	6 907 €	2 613 €	34 873 €18.0%
2017 Q4	1 347 €	783 €	4 475 €57.3%	1
2017 Q3	1 423 €	886 €	10 481 €0.0%	1
2017 Q2	1 789 €	867 €	10 479 €154.0%	1
2017 Q1	1 685 €	1 395 €	4 125 €76.0%	1
Kokku 2017:	6 244 €	3 931 €	29 560 €24.9%
2016 Q4	2 658 €	1 601 €	17 196 €204.0%	1
2016 Q3	2 018 €	526 €	5 656 €29.0%	1
2016 Q2	848 €	741 €	7 961 €7.1%	1
2016 Q1	1 998 €	798 €	8 570 €68.2%	1
Kokku 2016:	7 522 €	3 666 €	39 383 €46.3%
2015 Q4	1 604 €	761 €	26 915 €	1
2015 Q3	414 €	0 €	0 €	1
2015 Q2	0 €	0 €	0 €	1
Kokku 2015:	2 018 €	761 €	26 915 €

Revenue by industry

	2023	2024	2025
Roofing works	73 707 €	118 511 €	91 908 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marek Hirmo	37908XXXXXX	18.08.1979 (46)	Board member	06.01.2017	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Marek Hirmo	37908XXXXXX	18.08.1979 (46)	Shareholder	2 508,00 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

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Marek Hirmo	37908XXXXXX	18.08.1979 (46)	Direct holding	06.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

25 590 €

Monthly average

8 530 €

Per employee

4 265 €

Equity ratio

340,11%

Labour taxes

Turnover ratio

15,12%

Tax ratio

39,37%

Monthly average

1 290 €

Per employee

645 €

State taxes

Monthly average

3 276 €

Turnover ratio

38,40%

Estimated salary

Gross salary

1 328 €

Net salary

1 132 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	43 441 €38.9%	31 281 €14.7%	36 673 €99.2%	18 410 €2.2%	18 019 €21.1%	14 883 €73.2%	8 595 €
Non-current assets	25 401 €129.7%	11 059 €41.5%	7 813 €15.3%	9 224 €14.3%	10 757 €0.4%	10 803 €9.8%	11 979 €
Total assets	68 842 €62.6%	42 340 €4.8%	44 486 €61.0%	27 634 €4.0%	28 776 €12.0%	25 686 €24.8%	20 574 €
Short-term liabilities	13 588 €360.1%	2 953 €72.4%	10 717 €75.3%	6 112 €33.4%	9 172 €16.1%	10 928 €33.1%	8 212 €
Long-term liabilities	6 541 €271.0%	-	-	-	-	-	1 763 €
Total liabilities	20 129 €581.6%	2 953 €72.4%	10 717 €75.3%	6 112 €33.4%	9 172 €16.1%	10 928 €9.6%	9 975 €
Share or stock capital	2 508 €	2 508 €	2 508 €	2 508 €	2 508 €	2 508 €	2 508 €
Retained earnings	36 879 €18.0%	31 261 €64.4%	19 014 €11.2%	17 095 €39.6%	12 250 €51.1%	8 107 €42.3%	5 697 €
Net profit	9 326 €66.0%	5 618 €54.1%	12 247 €538.2%	1 919 €60.4%	4 846 €17.0%	4 143 €73.1%	2 394 €
Equity	48 713 €23.7%	39 387 €16.6%	33 769 €56.9%	21 522 €9.8%	19 604 €32.8%	14 758 €39.2%	10 599 €
Turnover	91 908 €22.4%	118 511 €60.8%	73 707 €110.2%	35 072 €42.8%	61 306 €23.2%	79 796 €58.0%	50 494 €
Profit margin	10.15%114.1%	4.74%71.5%	16.62%203.7%	5.47%30.8%	7.90%52.2%	5.19%9.5%	4.74%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	G TLR	LM RCV	O FYP	6 544	5 960
Liquidity
Current ratio	XS.I	M.O	E.Q	2.0	1.4
Quick ratio	W.E	T.E	Z.U	1.7	1.2
Cash ratio	M.A	O.B	U.M	0.7	1.1
Efficiency
Days sales outstanding (dso)	LH.I	HZ.O	OWV.V	33.6	8.1
Asset turnover	I.A	H.O	G.R	2.3	3.4
Structure
Debt ratio	O.J	X.S	O.A	0.3	0.4
Profitability
Operating margin	E.Q%	WW.Q%	N.F%	8.0%	5.4%
Net profit margin	G.W%	CW.D%	I.V%	7.9%	5.2%
Return on assets (roa)	YU.B%	SI.A%	B.F%	17.8%	17.9%
Return on equity (roe)	MT.K%	JO.L%	T.A%	24.7%	28.1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10173508 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10173508 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10173508 / 6	02.12.2017	Entry - Amendment entry	Entered into force (02.12.2017)
Ä 10173508 / 5	06.01.2017	Entry - Amendment entry	Entered into force (06.01.2017)
Ä 10173508 / 4	24.04.2015	Entry - Amendment entry	Entered into force (24.04.2015)

1 - 5 / 8 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

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-21-19727/123	Civil case	Court ruling	Bankruptcy law	Andra Pärsimägi, Margit Vutt, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2023:2.21.19727.15371	24.05.2023

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
13.12.2024	Tartu Linnavalitsus	1 464.00 € Received	OPERATING EXPENSES Other education, incl. education administration
28.11.2024	Tartu Oskar Lutsu nimeline Linnaraamatukogu	183.00 € Received	OPERATING EXPENSES Libraries
04.10.2024	Tartu Linnavalitsus	1 354.20 € Received	OPERATING EXPENSES Other education, incl. education administration
31.07.2024	aktsiaselts "Põlva Haigla"	2 635.20 € Received	OPERATING EXPENSES General hospital services
31.05.2024	Tartu Linnavalitsus	1 037.00 € Received	OPERATING EXPENSES Other education, incl. education administration

1 - 5 / 24 rows

.ee domains

Domain	Status	Registered	Expires	End
drevon.ee	Active	07.05.2015	08.05.2027	-

1 - 1 / 1 rows

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