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Kingspan Insulation OÜ

Legal form:

Private limited company

Registry code:

12389210

VAT no.:

EE101598631

Fiscal-year period:

01.01 - 31.12

Established:

07.12.2012 (13)

Former business names:

SPU Insulation Baltics OÜ

Capital:

6 000 EUR

Address:

Järvevana tee 7b, Kesklinna linnaosa, Tallinn, Harju maakond, 10112

Status:

Registered

Contacts

Email:

info@kingspaninsulation.ee

Phone:

+372 53314568

Website:

www.kingspansoojustus.ee

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
Wholesale of wood, construction materials and sanitary equipment
46832 - Wholesale of sanitary equipment and other construction materials n.e.c.

VAT liability

	Start	End
EE101598631	01.01.2013

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.10.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	21.12.2022	Valid
2020	01.01.2020 - 31.12.2020	28.01.2022	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2018	01.01.2018 - 31.12.2018	20.11.2019	Valid
2017	01.01.2017 - 31.12.2017	24.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	07.12.2012 - 31.12.2013	29.04.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	152 027 €	29 026 €	1 650 852 €22.8%	4
Kokku 2026:	152 027 €	29 026 €	1 650 852 €
2025 Q4	259 524 €	29 429 €	2 139 725 €8.9%	4
2025 Q3	259 348 €	29 429 €	2 349 154 €34.2%	4
2025 Q2	201 892 €	29 439 €	1 750 451 €0.2%	4
2025 Q1	197 037 €	28 251 €	1 746 374 €27.7%	4
Kokku 2025:	917 801 €	116 548 €	7 985 704 €12.8%
2024 Q4	271 776 €	27 404 €	2 415 823 €2.7%	4
2024 Q3	273 647 €	27 003 €	2 481 649 €7.9%	4
2024 Q2	260 148 €	25 158 €	2 298 896 €17.3%	4
2024 Q1	199 857 €	21 994 €	1 960 087 €10.3%	3
Kokku 2024:	1 005 428 €	101 559 €	9 156 455 €14.2%
2023 Q4	227 760 €	27 255 €	2 185 215 €13.6%	3
2023 Q3	209 934 €	40 397 €	1 923 755 €1.1%	4
2023 Q2	209 020 €	41 283 €	1 944 578 €0.9%	6
2023 Q1	197 799 €	34 161 €	1 963 043 €37.4%	6
Kokku 2023:	844 512 €	143 095 €	8 016 590 €40.5%
2022 Q4	329 647 €	36 949 €	3 136 774 €9.8%	6
2022 Q3	316 561 €	31 826 €	2 857 565 €36.8%	7
2022 Q2	476 165 €	30 053 €	4 522 695 €52.6%	7
2022 Q1	312 204 €	38 691 €	2 963 383 €15.6%	6
Kokku 2022:	1 434 576 €	137 519 €	13 480 417 €2.2%
2021 Q4	337 865 €	34 513 €	3 512 500 €4.6%	7
2021 Q3	319 771 €	33 322 €	3 683 612 €7.4%	7
2021 Q2	285 479 €	29 648 €	3 430 679 €34.0%	6
2021 Q1	228 354 €	32 903 €	2 559 798 €31.1%	6
Kokku 2021:	1 171 467 €	130 387 €	13 186 589 €54.6%
2020 Q4	200 028 €	26 788 €	1 951 863 €2.6%	5
2020 Q3	178 541 €	24 150 €	1 901 606 €19.4%	6
2020 Q2	238 809 €	30 878 €	2 358 516 €1.7%	5
2020 Q1	216 712 €	23 341 €	2 318 944 €28.4%	5
Kokku 2020:	834 089 €	105 157 €	8 530 929 €16.1%
2019 Q4	304 003 €	23 104 €	3 237 547 €106.1%	5
2019 Q3	272 427 €	24 722 €	1 570 501 €10.0%	4
2019 Q2	263 407 €	32 409 €	1 427 154 €28.0%	4
2019 Q1	214 543 €	21 876 €	1 114 952 €45.0%	4
Kokku 2019:	1 054 380 €	102 111 €	7 350 154 €33.7%
2018 Q4	262 549 €	17 444 €	2 027 727 €51.5%	4
2018 Q3	274 925 €	70 678 €	4 176 686 €70.8%	3
2018 Q2	170 644 €	26 546 €	2 445 844 €0.6%	3
2018 Q1	178 920 €	25 535 €	2 430 490 €30.5%	3
Kokku 2018:	887 038 €	140 203 €	11 080 747 €23.2%
2017 Q4	235 815 €	25 630 €	3 496 646 €30.2%	3
2017 Q3	174 369 €	25 892 €	2 686 560 €75.9%	3
2017 Q2	139 664 €	17 493 €	1 527 414 €19.1%	3
2017 Q1	114 365 €	22 720 €	1 282 197 €25.2%	3
Kokku 2017:	664 213 €	91 735 €	8 992 817 €192.7%
2016 Q4	103 836 €	15 040 €	1 023 745 €0.0%	3
2016 Q3	100 649 €	15 040 €	1 023 745 €19.9%	3
2016 Q2	86 129 €	12 541 €	853 600 €398.9%	3
2016 Q1	66 839 €	2 514 €	171 104 €	3
Kokku 2016:	357 453 €	45 135 €	3 072 194 €
2015 Q4	61 362 €	0 €	0 €	0
2015 Q3	52 090 €	0 €	0 €	0
2015 Q2	52 067 €	0 €	0 €	0
2015 Q1	39 990 €	0 €	0 €	0
Kokku 2015:	205 509 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Wholesale of sanitary equipment and other construction materials n.e.c.			6 694 244 €
Wholesale of sanitary equipment and other construction materials	10 256 515 €	6 326 095 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
David McMahon	-	04.08.1977 (48)	Board member	09.06.2025	-
Terence Sarsfield McGivern	-	06.02.1974 (52)	Board member	09.06.2025	-
Robertus Joannes Maria Geerdink	-	11.03.1966 (60)	Procurator	09.06.2025	-
Ian McAuliffe	-	02.11.1980 (45)	Board member	15.06.2021	-

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

1 - 4 / 4 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
KINGSPAN INSULATION OY	FI193XXXXXX	-	Shareholder	6 000,00 EUR	100	Sole ownership	16.08.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Erki Usin	37709XXXXXX	20.09.1977 (48)	Audit firm	26.08.2021	-
Ernst & Young Baltic AS	-	-	Audit firm	26.08.2021	-
Viktor Koplus	38201XXXXXX	07.01.1982 (44)	Founder	05.12.2012	-
OÜ Turvaekspert	-	-	Founder	05.12.2012	-
SPU Oy	-	-	Founder	05.12.2012	-

1 - 5 / 5 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Gene Murtagh	-	18.05.1971 (55)	Member of higher governing body (board or supervisory board)	23.09.2021	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

1 650 852 €

Monthly average

550 284 €

Per employee

137 571 €

Equity ratio

9 171,40%

Labour taxes

Turnover ratio

1,76%

Tax ratio

19,09%

Monthly average

9 675 €

Per employee

2 419 €

State taxes

Monthly average

50 676 €

Turnover ratio

9,21%

Estimated salary

Gross salary

4 314 €

Net salary

3 354 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 703 470 €33.6%	1 274 639 €34.6%	1 949 344 €9.3%	1 783 952 €10.7%	1 610 795 €10.2%	1 461 657 €
Non-current assets	54 740 €18.8%	67 452 €448.7%	12 293 €	-	-	-
Total assets	1 758 210 €31.0%	1 342 091 €31.6%	1 961 637 €10.0%	1 783 952 €10.7%	1 610 795 €10.2%	1 461 657 €
Short-term liabilities	1 234 061 €40.5%	878 202 €3.5%	848 587 €36.2%	623 207 €79.5%	347 249 €15.6%	411 671 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	1 234 061 €40.5%	878 202 €3.5%	848 587 €36.2%	623 207 €79.5%	347 249 €15.6%	411 671 €
Share or stock capital	6 000 €	6 000 €	6 000 €	6 000 €	6 000 €	6 000 €
Retained earnings	457 889 €58.6%	1 106 729 €4.2%	1 154 861 €8.2%	1 257 546 €20.5%	1 043 986 €116.3%	482 605 €
Net profit	60 260 €109.3%	-648 840 €1 257.1%	-47 811 €53.5%	-102 801 €148.1%	213 560 €62.0%	561 381 €
Equity	524 149 €13.0%	463 889 €58.3%	1 113 050 €4.1%	1 160 745 €8.1%	1 263 546 €20.3%	1 049 986 €
Turnover	6 694 244 €5.8%	6 326 095 €38.3%	10 256 515 €13.2%	9 059 356 €60.6%	5 639 856 €23.6%	7 380 075 €
Profit margin	0.90%108.8%	-10.26%2 100.3%	-0.47%58.9%	-1.13%130.0%	3.79%50.2%	7.61%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	VJ EYK	-GFO RWC	-OV EEV	-	-
Liquidity
Current ratio	B.P	R.F	B.M	2.9	4.6
Quick ratio	W.H	O.C	D.C	2.8	4.5
Cash ratio	B.O	I.R	Z.L	0.0	0.0
Efficiency
Days sales outstanding (dso)	SI.X	ND.A	CB.B	66.7	81.0
Asset turnover	M.S	H.A	P.R	5.3	3.7
Structure
Debt ratio	Q.L	A.K	Y.F	0.3	0.2
Profitability
Operating margin	P.I%	-HN.B%	-E.V%	-1.1%	3.8%
Net profit margin	D.G%	-CR.Z%	-F.K%	-1.1%	3.8%
Return on assets (roa)	H.J%	-PY.Q%	-T.E%	-6.1%	13.9%
Return on equity (roe)	ZV.S%	-XQI.L%	-X.W%	-8.9%	16.9%

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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 10177055 / 18	09.06.2025	Entry - Amendment entry	Entered into force (09.06.2025)
Ä 10177055 / 19	09.06.2025	Entry order ex-officio - Amendment entry	Entered into force (09.06.2025)
Ä 10177055 / 17	22.05.2024	Entry - Amendment entry	Entered into force (22.05.2024)
Ä 10177055 / 16	12.09.2022	Entry - Amendment entry	Entered into force (12.09.2022)
Ä 10177055 / 15	11.10.2021	Entry - Amendment entry	Entered into force (11.10.2021)

1 - 5 / 23 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
2-17-6129/12	Civil case	Court ruling (Compromise ruling)	Bankruptcy law	Maido Roots	ECLI:EE:VMK:2017:2.17.6129.14669	25.07.2017

Kingspan Insulation OÜ

Contacts

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VAT liability

Annual reports

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Credit rating

Hidden

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Representatives

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Ultimate beneficial owners

Holdings in companies

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Aggregate data

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Licences & notices

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Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

Official announcements

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Public transactions

No public transactions found

.ee domains

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Enforcement proceedings

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Payment orders

No payment orders found