General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Ascandic OÜ
Contacts
Industries
- CONSTRUCTION
- Specialised construction activities
- Electrical installation and plumbing and other construction installation works
- Electrical installation
- 43211 - Installation of electrical wiring and equipment
VAT liability
| Start | End | |
|---|---|---|
| EE101988306 | 03.07.2017 |
Annual reports
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.05.2026 | 17 days overdue |
| Income- and social-tax return | 11.05.2026 | 26 days overdue |
| VAT return | 20.04.2026 | 47 days overdue |
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| Income- and social-tax return | 10.07.2025 | 20.04.2026 | 284 days overdue |
| Income- and social-tax return | 11.08.2025 | 20.04.2026 | 252 days overdue |
| Income- and social-tax return | 10.09.2025 | 20.04.2026 | 222 days overdue |
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 0 € | 0 € | 0 € | 12 |
| Kokku 2026: | 0 € | 0 € | 0 € | |
| 2025 Q4 | 101 € | 101 € | 0 € | 12 |
| 2025 Q3 | 256 € | 256 € | 0 €100.0% | 14 |
| 2025 Q2 | 20 492 € | 22 311 € | 139 885 €70.8% | 15 |
| 2025 Q1 | 23 344 € | 2 403 € | 479 841 €46.8% | 18 |
| Kokku 2025: | 44 193 € | 25 071 € | 619 726 €82.0% |
Revenue by industry
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Installation of electrical wiring and equipment | 3 628 939 € | 3 908 061 € | 3 539 368 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Penalty payment | 300,00 € | 0,00 € | 0,00 € |
| Interest | 7 839,00 € | 0,00 € | 0,00 € |
| Social tax | 85 875,59 € | 0,00 € | 0,00 € |
| Value-added tax | 30 349,54 € | 0,00 € | 0,00 € |
| Motor vehicle tax | 3 233,28 € | 0,00 € | 0,00 € |
| Income tax in special cases | 7 853,51 € | 0,00 € | 0,00 € |
| Unemployment insurance contributions | 5 643,14 € | 0,00 € | 0,00 € |
| Mandatory funded pension contributions | 2 858,42 € | 0,00 € | 0,00 € |
| Withheld income tax | 36 247,14 € | 0,00 € | 0,00 € |
| Total | 180 199,62 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Innar Pinn | 37301XXXXXX | 06.01.1973 (53) | Board member | 25.02.2013 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Innar Pinn | 37301XXXXXX | 06.01.1973 (53) | Founder | 23.02.2013 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Innar Pinn | 37301XXXXXX | 06.01.1973 (53) | Direct holding | 24.04.2019 | - |
Aggregate data
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Current assets | 576 427 €32.7% | 434 539 €24.4% | 574 931 €10.2% | 521 773 €7.6% | 484 711 € |
| Non-current assets | 189 657 €10.8% | 212 715 €4.9% | 223 639 €121.9% | 100 794 €25.1% | 80 596 € |
| Total assets | 766 084 €18.4% | 647 254 €18.9% | 798 570 €28.3% | 622 567 €10.1% | 565 307 € |
Financial ratios
| 2023 | 2022 | 2021 | 2020 | 2019 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | JY OOA | ID KAD | HMX WJR | 122 535 | 109 355 | |
| Liquidity | ||||||
| Current ratio | F.N | P.Y | V.N | 1.1 | 1.3 | |
| Quick ratio | K.E | F.W | T.F | 1.0 | 1.0 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | TEL003180 | - > Electrical works | Valid | 22.01.2018 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10179704 / 8 | 02.09.2023 | Entry - Amendment entry | Entered into force (02.09.2023) | |
| Ä 10179704 / 7 | 16.09.2019 | Entry - Amendment entry | Entered into force (16.09.2019) | |
| Ä 10179704 / 6 | 13.04.2018 | Entry - Amendment entry | Entered into force (13.04.2018) | |
| Ä 10179704 / 5 | 18.01.2018 | Entry - Amendment entry | Entered into force (18.01.2018) | |
| Ä 10179704 / 4 | 05.12.2017 | Entry - Amendment entry | Entered into force (05.12.2017) |
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
Court decisions
Case number |
Procedure type |
Judgment type |
Category |
Judges |
ECLI |
Date |
Participants | |
|---|---|---|---|---|---|---|---|---|
| 2-25-18974/5 | 06.02.2026 | |||||||
| 2-25-926/5 | 31.12.2025 | |||||||
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 15.08.2025 | Ehte Humanitaargümnaasium | 275.13 € Received | OPERATING EXPENSES Basic and general secondary education |
| 29.05.2025 | Ehte Humanitaargümnaasium | 134.20 € Received | OPERATING EXPENSES Basic and general secondary education |
| 13.05.2025 | Ehte Humanitaargümnaasium | 621.33 € Received | OPERATING EXPENSES Basic and general secondary education |
| 14.04.2025 | Ehte Humanitaargümnaasium | 134.20 € Received | OPERATING EXPENSES Basic and general secondary education |
| 17.03.2025 | Ehte Humanitaargümnaasium | 112.48 € Received | OPERATING EXPENSES Basic and general secondary education |
.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