Dumont OÜ

Legal form:: Private limited company
Registry code:: 12383360
VAT no.:: EE101847036
Fiscal-year period:: 01.01 - 31.12
Established:: 26.11.2012 (13 y)
Former business names:: Tasuja OÜ
Capital:: 2 500 EUR
Address:: Hindreku, Pae küla, Lääne-Harju vald, Harju maakond, 76015
Status:: Registered

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Contacts

Phone:: +372 5109170
Email:: alar.maidla@dumont.ee

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Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Electrical installation
43211 – Electrical installation works

Industry TOPNo. 77 of 838 companies

77.Dumont OÜ657.6k €

Main activity 43211 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101847036	28.12.2015	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	22.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	10.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	26.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	06.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	02.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.06.2015	Valid	PDF
2013	26.11.2012 – 31.12.2013	01.06.2015	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt921.32€Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations14 Public transactions764 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	22 162 €	12 802 €	135 804 €−44,1%	4
2026 Q2	37 369 €	13 568 €	243 050 €+59,2%	5
2026 Q1	33 607 €	17 327 €	152 652 €+21,0%	5
Total 2026:	93 138 €	43 697 €	531 506 €
2025 Q4	17 027 €	11 879 €	126 136 €−15,4%	5
2025 Q3	23 031 €	15 696 €	149 090 €−14,7%	6
2025 Q2	36 021 €	20 963 €	174 819 €−12,7%	7
2025 Q1	37 945 €	16 560 €	200 322 €+7,1%	9
Total 2025:	114 024 €	65 098 €	650 367 €
2024 Q4	31 409 €	19 089 €	187 052 €−15,9%	7
2024 Q3	41 441 €	13 281 €	222 307 €+59,5%	8
2024 Q2	23 523 €	14 809 €	139 335 €−3,6%	7
2024 Q1	27 360 €	14 905 €	144 605 €−42,6%	7
Total 2024:	123 733 €	62 084 €	693 299 €
2023 Q4	34 659 €	14 549 €	251 909 €+34,7%	6
2023 Q3	22 387 €	10 448 €	186 965 €+81,8%	7
2023 Q2	8 937 €	8 790 €	102 867 €−11,1%	4
2023 Q1	17 774 €	7 498 €	115 733 €−18,5%	4
Total 2023:	83 757 €	41 285 €	657 474 €
2022 Q4	15 553 €	8 767 €	141 968 €+8,5%	4
2022 Q3	18 476 €	13 717 €	130 875 €−43,7%	4
2022 Q2	21 596 €	12 814 €	232 662 €+72,0%	9
2022 Q1	23 451 €	12 059 €	135 233 €−44,6%	9
Total 2022:	79 076 €	47 357 €	640 738 €
2021 Q4	21 237,68 €	6 884,61 €	244 289,90 €+75,9%	8
2021 Q3	19 358,48 €	5 470,54 €	138 904,81 €+115%	6
2021 Q2	8 163,35 €	4 975,87 €	64 557,68 €−36,5%	5
2021 Q1	13 544,20 €	5 185,85 €	101 666,88 €+147%	4
Total 2021:	62 303,71 €	22 516,87 €	549 419,27 €
2020 Q4	7 460,58 €	4 644,92 €	41 112 €+2,0%	4
2020 Q3	10 525,52 €	8 041,91 €	40 312,43 €−62,8%	3
2020 Q2	20 152,03 €	11 895,75 €	108 472,66 €−28,5%	5
2020 Q1	18 637 €	11 447 €	151 668 €−39,0%	10
Total 2020:	56 775,13 €	36 029,58 €	341 565,09 €
2019 Q4	19 225 €	10 364 €	248 742 €+170%	7
2019 Q3	19 850 €	12 851 €	92 059 €−65,9%	8
2019 Q2	40 472 €	13 634 €	269 698 €+117%	8
2019 Q1	22 515 €	13 224 €	124 444 €−21,4%	9
Total 2019:	102 062 €	50 073 €	734 943 €
2018 Q4	21 637 €	12 731 €	158 340 €+40,6%	8
2018 Q3	19 437 €	7 191 €	112 650 €+98,3%	7
2018 Q2	10 667 €	4 180 €	56 821 €+25,4%	6
2018 Q1	7 791 €	3 698 €	45 294 €+16,0%	3
Total 2018:	59 532 €	27 800 €	373 105 €
2017 Q4	5 374 €	3 022 €	39 044 €−28,4%	3
2017 Q3	5 001 €	3 611 €	54 498 €+3,9%	2
2017 Q2	7 416 €	2 584 €	52 470 €+73,6%	4
2017 Q1	2 323 €	35 €	30 226 €+32,1%	1
Total 2017:	20 114 €	9 252 €	176 238 €
2016 Q4	2 264 €	52 €	22 877 €	0
2016 Q3	1 944 €	52 €	22 877 €	0
2016 Q2	715 €	52 €	22 877 €+50,0%	0
2016 Q1	314 €	35 €	15 251 €	0
Total 2016:	5 237 €	191 €	83 882 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Total 2015:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Electrical installation works		701 127 €	616 621 €
Installation of electrical wiring and equipment	665 275 €

Tax debts

Type	Amount	Deferred	Disputed
Value-added tax	921,32 €	921,32 €	0 €
Total	921,32 €	921,32 €	0 €

Representatives

	Personal ID code
Alar Maidla	38702XXXXXX	24.02.1987 (39)	Board member	08.02.2017	-

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Shareholders

	Personal ID code
Alar Maidla	38702XXXXXX	24.02.1987 (39)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Hendrik Nõmme	38005XXXXXX	13.05.1980 (46)	Founder	21.11.2012	-

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Ultimate beneficial owners

	Personal ID code
Alar Maidla	38702XXXXXX	24.02.1987 (39)	Direct holding	23.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 135 804 €
Monthly average: 45 268 €
Per employee: 11 317 €
Equity ratio: 1 810,72%

Labour taxes

Turnover ratio: 9,43%
Tax ratio: 57,77%
Monthly average: 4 267 €
Per employee: 948 €

State taxes

Monthly average: 7 387 €
Turnover ratio: 16,32%

Estimated salary

Gross salary: 1 809 €
Net salary: 1 515 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	349 217 €−10,4%	389 818 €+4,3%	373 570 €+7,8%	346 389 €+27,1%	272 582 €+19,0%	229 057 €+15,8%	197 882 €
Non-current assets	127 918 €+15,8%	110 472 €+19,4%	92 551 €−5,7%	98 164 €+1,0%	97 213 €+48,9%	65 273 €+13,1%	57 707 €
Total assets	477 135 €−4,6%	500 290 €+7,3%	466 121 €+4,9%	444 553 €+20,2%	369 795 €+25,6%	294 330 €+15,2%	255 589 €
Short-term liabilities	118 835 €−24,5%	157 310 €+28,0%	122 936 €−16,4%	147 047 €+116%	68 080 €−0,1%	68 156 €+6,4%	64 036 €
Long-term liabilities	45 206 €+22,8%	36 814 €+13,6%	32 409 €−6,9%	34 823 €−18,6%	42 754 €+43,2%	29 854 €+35,1%	22 096 €
Total liabilities	164 041 €−15,5%	194 124 €+25,0%	155 345 €−14,6%	181 870 €+64,1%	110 834 €+13,1%	98 010 €+13,8%	86 132 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	303 667 €+5,3%	288 449 €+17,2%	246 183 €−4,0%	256 461 €+32,3%	193 820 €+16,1%	166 957 €+116%	77 293 €
Net profit	6 927 €−54,5%	15 217 €−75,5%	62 093 €+1 568%	3 722 €−94,1%	62 641 €+133%	26 863 €−70,0%	89 664 €
Equity	313 094 €+2,3%	306 166 €−1,5%	310 776 €+18,3%	262 683 €+1,4%	258 961 €+31,9%	196 320 €+15,9%	169 457 €
Turnover	616 621 €−12,1%	701 127 €+5,4%	665 275 €+5,9%	628 391 €+16,9%	537 714 €+56,0%	344 713 €−55,0%	765 453 €
Profit margin	1,1%	2,2%	9,3%	0,6%	11,6%	7,8%	11,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	25 138 €	76 208 €
Liquidity
Current ratio	2,4	4,0
Quick ratio	1,9	3,4
Cash ratio	0,2	0,1
Efficiency
Days sales outstanding (dso)	135,2	133,4
Asset turnover	1,5	1,6
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	0,9%	11,8%
Net profit margin	0,6%	11,6%
Return on assets (roa)	0,9%	18,9%
Return on equity (roe)	1,4%	24,2%

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Licences & notices


Notice of economic activity	TEL002579	Electrical works	Valid	22.05.2015	-

Regulations


Ä 10176487 / 10	26.02.2025	Entry – Amendment entry	-	Entered into force26.02.2025
Ä 10176487 / 9	06.06.2024	Entry – Amendment entry	-	Entered into force06.06.2024
Ä 10176487 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10176487 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10176487 / 6	03.12.2017	Entry – Amendment entry	-	Entered into force03.12.2017

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


2-18-114142/5	Kohtu I astme menetlus	Court ruling	Law of obligations	Külli Mõlder	ECLI:EE:PMK:2018:2.18.114142.15605	24.09.2018	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


21.09.2026	Saue Vallavalitsus	710,94 €Received	OPERATING EXPENSESMunicipal government
21.09.2026	Saue Vallavalitsus	426,56 €Received	OPERATING EXPENSESFolk culture
21.09.2026	Saue Vallavalitsus	426,56 €Received	OPERATING EXPENSESSport
21.09.2026	Saue Vallavalitsus	71,09 €Received	OPERATING EXPENSESYouth work and youth centres
21.09.2026	Saue Vallavalitsus	142,20 €Received	OPERATING EXPENSESLibraries

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 €	241652/2600013

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.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.