EnerTEC Group OÜ (12481815)

EnerTEC Group OÜ

Legal form:

Private limited company

Registry code:

12481815

VAT no.:

EE101661102

Fiscal-year period:

01.01 - 31.12

Established:

29.05.2013 (12)

Former business names:

Tekstorik UÜ, Textorik UÜ

Capital:

2 500 EUR

Address:

Harju maakond, Lääne-Harju vald, Maeru küla, Allika

Status:

Registered

Contacts

Email:

info@enertec.ee

Phone:

+372 5263558

Phone:

+372 6776020

Website:

www.enertec.ee

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
4322 - Plumbing, heating and air-conditioning installation

VAT liability

	Start	End
EE101661102	05.09.2013

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	16.12.2024	Valid
2022	01.01.2022 - 31.12.2022	02.08.2023	Valid
2021	01.01.2021 - 31.12.2021	11.07.2022	Valid
2020	01.01.2020 - 31.12.2020	05.09.2021	Valid
2019	01.01.2019 - 31.12.2019	31.08.2020	Valid
2018	01.01.2018 - 31.12.2018	23.10.2019	Valid
2017	01.01.2017 - 31.12.2017	22.10.2018	Valid
2016	01.01.2016 - 31.12.2016	03.07.2017	Valid
2015	01.01.2015 - 31.12.2015	13.06.2016	Valid
2015	01.01.2015 - 31.12.2015	02.06.2016	Aegunud
2014	01.01.2014 - 31.12.2014	02.11.2015	Valid
2013	29.05.2013 - 31.12.2013	11.09.2014	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 18.06.2025.

Tax debt

456.51€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	22 010 €	20 090 €	118 399 €24.9%	7
Kokku 2025:	22 010 €	20 090 €	118 399 €
2024 Q4	26 729 €	19 193 €	157 660 €33.8%	7
2024 Q3	23 732 €	19 069 €	237 978 €51.4%	7
2024 Q2	38 558 €	18 819 €	489 213 €340.3%	7
2024 Q1	21 869 €	18 793 €	111 118 €49.7%	7
Kokku 2024:	110 888 €	75 874 €	995 970 €7.0%
2023 Q4	30 342 €	18 797 €	221 087 €2.4%	7
2023 Q3	23 511 €	19 926 €	226 534 €48.9%	7
2023 Q2	29 048 €	21 248 €	443 382 €146.7%	7
2023 Q1	25 524 €	21 553 €	179 738 €18.5%	8
Kokku 2023:	108 425 €	81 524 €	1 070 741 €27.6%
2022 Q4	22 971 €	17 383 €	220 415 €43.7%	8
2022 Q3	29 724 €	17 455 €	391 571 €2.5%	8
2022 Q2	24 142 €	14 138 €	401 740 €13.8%	9
2022 Q1	34 585 €	11 403 €	466 048 €11.1%	8
Kokku 2022:	111 422 €	60 378 €	1 479 773 €0.9%
2021 Q4	19 067 €	13 080 €	419 463 €38.2%	8
2021 Q3	40 057 €	13 702 €	679 043 €182.3%	8
2021 Q2	18 292 €	10 834 €	240 497 €56.5%	9
2021 Q1	17 055 €	11 284 €	153 719 €65.8%	8
Kokku 2021:	94 472 €	48 900 €	1 492 722 €33.0%
2020 Q4	31 599 €	19 995 €	449 845 €38.7%	10
2020 Q3	18 497 €	14 382 €	324 375 €142.4%	13
2020 Q2	10 305 €	6 306 €	133 824 €37.6%	13
2020 Q1	21 228 €	14 719 €	214 430 €	11
Kokku 2020:	81 629 €	55 402 €	1 122 475 €

Revenue by industry

	2021	2022	2023
Plumbing, heating and air-conditioning installation	1 625 440 €	1 228 312 €	944 535 €

Debts to the tax authority

	Amount	Deferred	Disputed
	456,51 €	0,00 €	0,00 €
Total	456,51 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

118 399 €

Monthly average

39 466 €

Per employee

5 638 €

Equity ratio

1 578,66%

Labour taxes

Turnover ratio

16,97%

Tax ratio

91,28%

Monthly average

6 697 €

Per employee

957 €

State taxes

Monthly average

7 337 €

Turnover ratio

18,59%

Estimated salary

Gross salary

1 853 €

Net salary

1 522 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	334 031 €	361 151 €8.1%	541 385 €49.9%	334 204 €38.3%	282 305 €15.5%
Non-current assets	41 587 €	42 085 €1.2%	52 682 €25.2%	61 182 €16.1%	54 171 €11.5%
Varad kokku	375 618 €	403 236 €7.4%	594 067 €47.3%	395 386 €33.4%	336 476 €14.9%
Short-term liabilities	166 886 €	167 953 €0.6%	328 951 €95.9%	103 894 €68.4%	84 525 €18.6%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	166 886 €	167 953 €0.6%	328 951 €95.9%	103 894 €68.4%	84 525 €18.6%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	163 844 €	204 454 €24.8%	232 782 €13.9%	262 617 €12.8%	288 992 €10.0%
Puhaskasum	42 388 €	28 329 €33.2%	29 834 €5.3%	26 375 €11.6%	-39 541 €249.9%
Omakapital	208 732 €	235 283 €12.7%	265 116 €12.7%	291 492 €9.9%	251 951 €13.6%
Turnover	898 520 €	1 066 530 €18.7%	1 625 440 €52.4%	1 228 312 €24.4%	944 535 €23.1%
Kasumimarginaal	4.72%	2.66%43.7%	1.84%30.9%	2.15%17.0%	-4.19%295.0%

	Date of birth	Role	Start	Valid
Janno Randrüüt	01.06.1974 (51)	Board member	05.09.2013	yes
Kaupo Kirsimägi	18.03.1977 (48)	Board member	05.09.2013	yes
Veiko Lohu	06.07.1974 (50)	Board member	05.09.2013	yes

	Birth or registration date	Role	Share	%	Type	Start
Janno Randrüüt	01.06.1974 (51)	Shareholder	834,00 EUR	33,36	Sole ownership	02.09.2023
Veiko Lohu	06.07.1974 (50)	Shareholder	833,00 EUR	33,32	Sole ownership	02.09.2023
Kaupo Kirsimägi	18.03.1977 (48)	Shareholder	833,00 EUR	33,32	Sole ownership	22.01.2024

	Date of birth	Control	Start
Janno Randrüüt	01.06.1974 (51)	Direct holding	22.10.2018
Kaupo Kirsimägi	18.03.1977 (48)	Direct holding	22.10.2018
Veiko Lohu	06.07.1974 (50)	Direct holding	22.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
EnerTEC Hooldus OÜ	30.11.2017	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	FKH000261	Fire safety > Inspection and maintenance	Valid	03.10.2013	-
Majandustegevusteade	FEH000480	Fire safety > Design, construction and maintenance of fire-safety systems	Valid	02.10.2013	-
Majandustegevusteade	EEH007244	Construction > Construction	Valid	01.10.2013	-
Majandustegevusteade	EEO003094	Construction > Owner’s supervision	Valid	01.10.2013	-
Majandustegevusteade	EEP002771	Construction > Design / engineering	Valid	01.10.2013	-
Majandustegevusteade	EPE000864	Construction > Expert assessment of a construction project	Valid	01.10.2013	-

Regulations

	Date	Type	Deadline	Status
Ä 10183647 / M4	15.08.2024	Reporting-fine order	30.08.2024	Entered into force (31.08.2024)
Ä 10183647 / M3	10.07.2024	Fine-warning order – annual report not filed	09.08.2024	Entered into force (10.07.2024)
Ä 10183647 / 8	22.01.2024	Entry - Amendment entry		Entered into force (22.01.2024)
Ä 10183647 / 7	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10183647 / 6	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 10183647 / 4	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)
Ä 10183647 / 5	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)
Ä 10183647 / M2	07.06.2016	Directive order	07.07.2016	Deficiencies remedied (13.06.2016)
Ä 10183647 / 3	05.09.2013	Entry - Conversion entry		Entered into force (05.09.2013)
Ä 10183647 / M1	02.09.2013	Order to remedy deficiencies - Conversion entry	02.10.2013	Deficiencies remedied (05.09.2013)
Ä 10183647 / 2	29.08.2013	Entry - Amendment entry		Entered into force (29.08.2013)
Ä 10183647	29.05.2013	Entry - Initial entry		Entered into force (29.05.2013)

Public transactions

	Party	Amount	Classification
03.04.2025	Laulasmaa Kool	2 409.50 € Saadud	OPERATING EXPENSES Basic and general secondary education
12.02.2025	Tallinna Ülikool	2 537.60 € Saadud	OPERATING EXPENSES Tertiary education
12.02.2025	Tallinna Ülikool	913.54 € Saadud	OPERATING EXPENSES Tertiary education
12.02.2025	Tallinna Ülikool	418.46 € Saadud	OPERATING EXPENSES Tertiary education
11.02.2025	Laulasmaa Kool	390.40 € Saadud	OPERATING EXPENSES Basic and general secondary education
17.01.2025	Laulasmaa Kool	1 043.10 € Saadud	OPERATING EXPENSES Basic and general secondary education
14.10.2024	Tallinna Ülikool	988.20 € Saadud	OPERATING EXPENSES Tertiary education
25.09.2024	Osaühing Strantum	2 074.00 € Saadud	NON-CURRENT ASSETS Other economy, incl. economic administration
16.09.2024	Tallinna Ülikool	3 037.80 € Saadud	OPERATING EXPENSES Tertiary education
16.05.2024	Osaühing Strantum	26 644.80 € Saadud	NON-CURRENT ASSETS Other economy, incl. economic administration
04.03.2024	Osaühing Strantum	5 490.00 € Saadud	NON-CURRENT ASSETS Other economy, incl. economic administration
14.07.2023	Tallinna Ülikool	2 112.00 € Saadud	NON-CURRENT ASSETS Tertiary education
14.07.2023	Tallinna Ülikool	1 026.00 € Saadud	NON-CURRENT ASSETS Tertiary education
14.06.2023	Tallinna Ülikool	9 234.00 € Saadud	NON-CURRENT ASSETS Tertiary education
11.05.2023	Tallinna Ülikool	18 648.00 € Saadud	NON-CURRENT ASSETS Tertiary education
20.04.2023	Tallinna Ülikool	348.00 € Saadud	NON-CURRENT ASSETS Tertiary education
10.04.2023	Tallinna Ülikool	1 188.00 € Saadud	NON-CURRENT ASSETS Tertiary education
01.03.2023	Tallinna Ülikool	1 560.00 € Saadud	NON-CURRENT ASSETS Tertiary education

.ee domains

	Status	Registered	Expires
enertec.ee	ok (paid and in zone)	09.09.2013	10.09.2032