Concrete Construction Contractor OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12343706
VAT no.VAT no.:: EE101580487
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 11.09.2012 (14 y)
Former business namesFormer business names:: Beamworks OÜ
CapitalCapital:: 2 500 EUR
AddressAddress:: Lasteaia tn 14-13, Kiili alev, Kiili vald, Harju maakond, 75401
StatusStatus:: Registered

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Contacts

PhonePhone:: +358 400895198
EmailEmail:: sven.osila@gmail.com

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Industries

CONSTRUCTION
Construction of residential and non-residential buildings
Construction of residential and non-residential buildings
Construction of residential and non-residential buildings
41001 – Construction of residential and non-residential buildings

VAT liability

VAT no.	Start	End
EE101580487	16.04.2019	-
EE101580487	03.06.2014	18.09.2018
EE101580487	07.09.2012	26.01.2014

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	07.10.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	02.06.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	23.04.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	23.03.2021	Valid	PDF
2017	01.01.2017 – 31.12.2017	23.03.2021	Valid	PDF
2016	01.01.2016 – 31.12.2016	16.04.2019	Valid	PDF
2015	01.01.2015 – 31.12.2015	05.08.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.06.2014	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt51.1k€Reports1 Declarations Court decisions–Official announcements–TTJA decisions–Real estate9 .ee domains1 Licenses–Regulations9 Public transactions1 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	86 €	0 €	3 500 €+724%	1
2026 Q1	20 055 €	10 218 €	425 €−99,9%	1
Total 2026:	20 141 €	10 218 €	3 925 €
2025 Q4	17 130 €	10 393 €	331 517 €+49,6%	5
2025 Q3	41 449 €	21 865 €	221 608 €+14,9%	6
2025 Q2	16 847 €	19 249 €	192 816 €+426%	9
2025 Q1	9 428 €	21 183 €	36 673 €−89,4%	6
Total 2025:	84 854 €	72 690 €	782 614 €
2024 Q4	20 541 €	22 186 €	346 564 €+5,9%	8
2024 Q3	47 128 €	51 129 €	327 397 €−46,1%	9
2024 Q2	73 975 €	33 697 €	607 715 €+4,7%	15
2024 Q1	70 659 €	41 457 €	580 480 €−35,2%	15
Total 2024:	212 303 €	148 469 €	1,86 M €
2023 Q4	85 912 €	34 280 €	895 217 €+21,3%	12
2023 Q3	83 184 €	21 166 €	737 860 €+72,9%	11
2023 Q2	12 385 €	2 821 €	426 873 €+227%	8
2023 Q1	6 207 €	4 626 €	130 559 €+711%	3
Total 2023:	187 688 €	62 893 €	2,19 M €
2022 Q4	11 343 €	9 198 €	16 097 €−80,5%	3
2022 Q3	8 945 €	6 205 €	82 502 €−26,6%	3
2022 Q2	15 172 €	2 862 €	112 365 €−40,4%	3
2022 Q1	13 881 €	9 779 €	188 613 €+18,8%	1
Total 2022:	49 341 €	28 044 €	399 577 €
2021 Q4	3 844,56 €	5 913,05 €	158 731,16 €+216%	4
2021 Q3	1 680,49 €	1 252,08 €	50 183,33 €+315%	3
2021 Q2	-	-	12 100 €+37,5%	1
2021 Q1	0 €	0 €	8 800 €+46,7%	-
Total 2021:	5 525,05 €	7 165,13 €	229 814,49 €
2020 Q4	-	-	6 000 €	-
2020 Q3	-	-	0 €−100%	-
2020 Q2	93,36 €	0 €	6 300 €+44,8%	-
2020 Q1	2 312 €	789 €	4 350 €−10,3%	1
Total 2020:	2 405,36 €	789 €	16 650 €
2019 Q4	3 706 €	1 192 €	4 850 €−89,8%	1
2019 Q3	2 449 €	2 261 €	47 600 €+263%	1
2019 Q2	2 945 €	1 617 €	13 100 €	3
Total 2019:	9 100 €	5 070 €	65 550 €
2018 Q4	9 059 €	9 557 €	0 €−100%	1
2018 Q3	1 662 €	1 761 €	5 300 €	1
2018 Q2	0 €	0 €	0 €−100%	0
2018 Q1	0 €	0 €	4 950 €	2
Total 2018:	10 721 €	11 318 €	10 250 €
2017 Q4	0 €	24 €	0 €−100%	2
2017 Q3	0 €	72 €	21 650 €−15,4%	2
2017 Q2	6 282 €	6 671 €	25 600 €−58,4%	4
2017 Q1	7 404 €	7 885 €	61 600 €	4
Total 2017:	13 686 €	14 652 €	108 850 €
2016 Q4	7 213 €	5 358 €	0 €	1
2016 Q3	27 265 €	22 767 €	0 €	1
2016 Q2	14 459 €	15 725 €	0 €	1
2016 Q1	24 165 €	23 131 €	0 €−100%	1
Total 2016:	73 102 €	66 981 €	0 €
2015 Q4	11 024 €	8 135 €	32 369 €−67,7%	12
2015 Q3	30 636 €	25 172 €	100 155 €−44,3%	12
2015 Q2	47 193 €	45 183 €	179 776 €−25,2%	12
2015 Q1	56 112 €	60 436 €	240 462 €	12
Total 2015:	144 965 €	138 926 €	552 762 €

Revenue by industry

	2022	2023	2024
Construction of residential and non-residential buildings	271 948 €	2 029 789 €	1 553 269 €

Tax debts

Type	Amount	Deferred	Disputed
Interest	639 €	0 €	0 €
Social tax	5 578,61 €	0 €	0 €
Land tax	110,37 €	0 €	0 €
Value-added tax	40 770,77 €	0 €	0 €
Motor vehicle tax	228,78 €	0 €	0 €
Income tax in special cases	63,41 €	0 €	0 €
Unemployment insurance contributions	405,73 €	0 €	0 €
Withheld income tax	3 304,71 €	0 €	0 €
Total	51 101,38 €	0 €	0 €

Representatives

	Personal ID code
Marder Madi	37802XXXXXX	11.02.1978 (48)	Board member	29.01.2013	-
Sven Osila	37511XXXXXX	29.11.1975 (50)	Board member	29.01.2013	-

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Shareholders

	Personal ID code
Mittetulundusühing SO.MM	80600056	16.08.2021 (5)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ XPRS TRADING	12235628	15.02.2012 (14)	Founder	10.09.2012	-

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Ultimate beneficial owners

	Personal ID code
Marder Madi	37802XXXXXX	11.02.1978 (48)	Indirect holding	27.02.2024	-
Sven Osila	37511XXXXXX	29.11.1975 (50)	Indirect holding	27.02.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q2

Turnover

Amount: 3 500 €
Monthly average: 1 167 €
Per employee: 1 167 €
Equity ratio: 46,67%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 29 €
Turnover ratio: 2,46%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	659 128 €+550%	101 405 €+64,5%	61 647 €−59,3%	151 336 €+20,8%	125 324 €+43,9%	87 100 €
Non-current assets	544 216 €−22,0%	697 925 €+139%	291 548 €+19,2%	244 548 €+877%	25 042 €−1,1%	25 329 €
Total assets	1 203 344 €+50,5%	799 330 €+126%	353 195 €−10,8%	395 884 €+163%	150 366 €+33,7%	112 429 €
Short-term liabilities	838 531 €+182%	297 140 €+34,0%	221 706 €+21,4%	182 685 €+206%	59 788 €+43,5%	41 677 €
Long-term liabilities	65 700 €−25,0%	87 600 €−0,2%	-	87 810 €	-	-
Total liabilities	904 231 €+135%	384 740 €+73,5%	221 706 €−18,0%	270 495 €+352%	59 788 €+43,5%	41 677 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	412 089 €+219%	128 989 €+5,0%	122 889 €+39,5%	88 079 €+29,0%	68 252 €+21,9%	55 989 €
Net profit	-115 476 €−141%	283 101 €+4 541%	6 100 €−82,5%	34 810 €+75,6%	19 826 €+61,7%	12 263 €
Equity	299 113 €−27,9%	414 590 €+215%	131 489 €+4,9%	125 389 €+38,4%	90 578 €+28,0%	70 752 €
Turnover	1 553 269 €−23,5%	2 029 789 €+646%	271 948 €−16,9%	327 418 €+1 651%	18 700 €−77,7%	83 750 €
Profit margin	-7,4%	13,9%	2,2%	10,6%	106,0%	14,6%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	50 441 €	16 445 €
Liquidity
Current ratio	0,8	2,1
Quick ratio	0,8	2,1
Cash ratio	0,3	0,6
Efficiency
Days sales outstanding (dso)	99,9	1 277,6
Asset turnover	1,2	0,1
Structure
Debt ratio	0,7	0,4
Profitability
Operating margin	11,3%	53,9%
Net profit margin	10,6%	106,0%
Return on assets (roa)	12,7%	15,1%
Return on equity (roe)	27,8%	21,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10173625 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10173625 / M3	05.03.2021	Fine-warning order – annual report not filed	04.04.2021	Deficiencies remedied23.04.2021
Ä 10173625 / M2	26.09.2018	Publication of deletion warning in official notices	-	Entered into force26.09.2018
Ä 10173625 / M1	23.03.2018	Warning for deletion from register – annual report not filed	24.09.2018	Deficiencies remedied16.04.2019
Ä 10173625 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

		Purpose
Krooni, Võnnu küla, Haapsalu linn, Lääne maakond	13 371 m²	Industrial land 100%
Valdi tee 12, Nõmme küla, Haapsalu linn, Lääne maakond	1745 m²	Industrial land 100%
Valdi tee 13, Nõmme küla, Haapsalu linn, Lääne maakond	1739 m²	Residential land 100%
Valdi tee 15, Nõmme küla, Haapsalu linn, Lääne maakond	1732 m²	Residential land 100%
Valdi tee, Nõmme küla, Haapsalu linn, Lääne maakond	4028 m²	Transport land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


27.04.2022	Haapsalu Linnavalitsus	2 990 €Received	NON-CURRENT ASSETSGeneral economic development projects

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


cccontractor.ee	Active	05.02.2013	06.02.2027

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.