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Watson Hooldus OÜ

Legal form:

Private limited company

Registry code:

12494384

VAT no.:

EE101646237

Fiscal-year period:

01.01 - 31.12

Established:

25.06.2013 (12)

Capital:

2 500 EUR

Address:

Vabaõhumuuseumi tee 9, Haabersti linnaosa, Tallinn, Harju maakond, 13522

Status:

Registered

Contacts

Email:

info@watsonoy.com

Phone:

+372 5189356

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81101 - Combined facilities support activities

VAT liability

	Start	End
EE101646237	28.06.2013

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	08.04.2026	Valid
2024	01.01.2024 - 31.12.2024	30.05.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	14.06.2023	Valid
2021	01.01.2021 - 31.12.2021	04.07.2022	Valid
2020	01.01.2020 - 31.12.2020	14.07.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	04.06.2018	Valid
2016	01.01.2016 - 31.12.2016	25.06.2017	Valid
2015	01.01.2015 - 31.12.2015	27.06.2016	Valid
2014	01.01.2014 - 31.12.2014	23.06.2015	Valid
2013	25.06.2013 - 31.12.2013	12.06.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	14 890 €	7 722 €	38 401 €12.9%	4
Kokku 2026:	14 890 €	7 722 €	38 401 €
2025 Q4	11 921 €	10 192 €	44 088 €146.5%	4
2025 Q3	33 911 €	10 137 €	-94 868 €264.4%	4
2025 Q2	15 164 €	7 531 €	57 689 €38.7%	4
2025 Q1	14 126 €	6 502 €	41 579 €20.5%	3
Kokku 2025:	75 122 €	34 362 €	48 488 €83.0%
2024 Q4	12 359 €	6 126 €	34 512 €42.3%	3
2024 Q3	15 927 €	5 189 €	59 856 €58.3%	3
2024 Q2	34 329 €	6 890 €	143 638 €205.6%	3
2024 Q1	15 069 €	9 718 €	46 997 €82.4%	3
Kokku 2024:	77 684 €	27 923 €	285 003 €76.5%
2023 Q4	53 356 €	12 256 €	267 276 €11.8%	8
2023 Q3	41 054 €	13 925 €	239 015 €35.4%	9
2023 Q2	27 585 €	7 733 €	369 856 €9.8%	9
2023 Q1	15 591 €	8 373 €	336 734 €33.4%	5
Kokku 2023:	137 586 €	42 287 €	1 212 881 €26.9%
2022 Q4	44 098 €	6 693 €	505 748 €12.3%	5
2022 Q3	17 728 €	5 929 €	450 271 €14.8%	4
2022 Q2	9 885 €	3 203 €	392 372 €26.6%	4
2022 Q1	10 441 €	3 677 €	309 864 €48.4%	3
Kokku 2022:	82 151 €	19 502 €	1 658 255 €138.2%
2021 Q4	14 568 €	4 198 €	208 802 €25.6%	3
2021 Q3	18 552 €	4 179 €	280 488 €110.5%	3
2021 Q2	26 174 €	5 747 €	133 235 €80.8%	6
2021 Q1	16 573 €	5 491 €	73 681 €56.5%	5
Kokku 2021:	75 866 €	19 615 €	696 205 €10.8%
2020 Q4	26 827 €	7 347 €	169 526 €10.3%	4
2020 Q3	14 252 €	4 214 €	153 666 €2.5%	7
2020 Q2	11 752 €	2 085 €	157 542 €6.6%	4
2020 Q1	8 426 €	2 029 €	147 731 €61.3%	2
Kokku 2020:	61 257 €	15 675 €	628 465 €40.6%
2019 Q4	14 582 €	4 197 €	381 826 €7.0%	3
2019 Q3	10 419 €	4 658 €	356 810 €100.9%	8
2019 Q2	7 954 €	3 153 €	177 613 €25.4%	5
2019 Q1	7 682 €	1 684 €	141 677 €0.6%	2
Kokku 2019:	40 637 €	13 692 €	1 057 926 €270.5%
2018 Q4	12 955 €	2 668 €	142 593 €50.4%	2
2018 Q3	13 620 €	1 684 €	94 840 €235.2%	3
2018 Q2	4 164 €	1 490 €	28 296 €42.6%	2
2018 Q1	1 675 €	1 102 €	19 845 €74.1%	1
Kokku 2018:	32 414 €	6 944 €	285 574 €79.4%
2017 Q4	6 857 €	915 €	76 580 €84.2%	1
2017 Q3	1 689 €	915 €	41 570 €9.8%	1
2017 Q2	4 179 €	915 €	37 855 €1 093.8%	1
2017 Q1	874 €	919 €	3 171 €82.4%	1
Kokku 2017:	13 599 €	3 664 €	159 176 €93.8%
2016 Q4	1 486 €	925 €	18 000 €0.0%	1
2016 Q3	1 647 €	925 €	18 000 €0.0%	1
2016 Q2	846 €	925 €	18 000 €36.0%	1
2016 Q1	2 968 €	1 446 €	28 114 €35.7%	1
Kokku 2016:	6 947 €	4 221 €	82 114 €15.2%
2015 Q4	4 450 €	2 486 €	43 698 €33.6%	1
2015 Q3	6 258 €	1 861 €	32 715 €204.4%	1
2015 Q2	2 862 €	611 €	10 749 €11.7%	1
2015 Q1	3 037 €	547 €	9 625 €	1
Kokku 2015:	16 607 €	5 505 €	96 787 €

Revenue by industry

	2023	2024	2025
Combined facilities support activities	1 111 830 €	397 719 €	30 222 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kadri Vokk	48110XXXXXX	14.10.1981 (44)	Board member	25.06.2013	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kadri Vokk	48110XXXXXX	14.10.1981 (44)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

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1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Kadri Vokk	48110XXXXXX	14.10.1981 (44)	Founder	24.06.2013	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kadri Vokk	48110XXXXXX	14.10.1981 (44)	Direct holding	04.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

38 401 €

Monthly average

12 800 €

Per employee

3 200 €

Equity ratio

512,01%

Labour taxes

Turnover ratio

20,11%

Tax ratio

51,86%

Monthly average

2 574 €

Per employee

644 €

State taxes

Monthly average

4 963 €

Turnover ratio

38,78%

Estimated salary

Gross salary

1 326 €

Net salary

1 130 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	192 101 €379.2%	40 084 €79.0%	190 708 €58.7%	461 734 €213.5%	147 297 €246.7%	42 481 €70.8%	145 679 €
Non-current assets	346 867 €41.2%	590 167 €347.2%	131 967 €43.8%	234 967 €30.5%	337 967 €11.3%	381 000 €76.4%	216 000 €
Total assets	538 968 €14.5%	630 251 €95.3%	322 675 €53.7%	696 701 €43.6%	485 264 €14.6%	423 481 €17.1%	361 679 €
Short-term liabilities	357 403 €3.9%	371 902 €17.4%	316 823 €38.8%	517 837 €48.0%	349 922 €	-	-
Long-term liabilities	-	-	-	-	-	134 334 €2.4%	137 629 €
Total liabilities	357 403 €3.9%	371 902 €17.4%	316 823 €38.8%	517 837 €48.0%	349 922 €160.5%	134 334 €2.4%	137 629 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	150 850 €4 400.3%	3 352 €98.1%	176 364 €32.8%	132 841 €29.3%	187 927 €15.2%	221 549 €40.4%	157 831 €
Net profit	28 215 €88.8%	252 497 €245.9%	-173 012 €497.5%	43 523 €179.0%	-55 085 €184.6%	65 098 €2.2%	63 719 €
Equity	181 565 €29.7%	258 349 €4 314.7%	5 852 €96.7%	178 864 €32.2%	135 342 €53.2%	289 147 €29.1%	224 050 €
Turnover	30 222 €92.4%	397 719 €64.2%	1 111 830 €33.7%	1 675 956 €116.2%	775 066 €30.2%	595 119 €44.0%	1 063 252 €
Profit margin	93.36%47.1%	63.49%508.0%	-15.56%699.2%	2.60%136.5%	-7.11%165.0%	10.94%82.5%	5.99%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	KLZ JHG	-FF IUF	AAZ SJK	131 349	-
Liquidity
Current ratio	G.G	F.T	F.Z	0.4	-
Quick ratio	Y.Y	B.Q	G.S	0.4	-
Cash ratio	T.I	L.T	B.T	0.1	-
Efficiency
Days sales outstanding (dso)	YD.T	BW.E	DS.P	35.9	21.9
Asset turnover	I.I	W.X	M.U	1.7	1.5
Structure
Debt ratio	F.B	L.R	O.V	0.7	0.3
Profitability
Operating margin	QE.Q%	-BH.L%	F.P%	-6.9%	11.3%
Net profit margin	ER.V%	-WU.N%	S.T%	-7.1%	10.9%
Return on assets (roa)	QF.P%	-KD.U%	K.L%	-12.1%	16.6%
Return on equity (roe)	LX.Q%	-S TDJ.J%	WY.U%	-40.7%	22.5%

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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 10184546 / 7	19.05.2025	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (19.05.2025)
Ä 10184546 / 6	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10184546 / 5	05.10.2018	Entry - Amendment entry	Entered into force (05.10.2018)
Ä 10184546 / 4	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 10184546 / 3	06.12.2017	Entry - Amendment entry	Entered into force (06.12.2017)

1 - 5 / 7 rows

Real estate

Address	Area	Purpose
Algi tn 23, Kristiine linnaosa, Tallinn, Harju maakond	769 m²	Residential land 100%
Paplite pst 2a, Nõmme linnaosa, Tallinn, Harju maakond	745 m²	Residential land 100%
Tedre tn 56, Kristiine linnaosa, Tallinn, Harju maakond	600 m²	Residential land 100%
Vabaõhumuuseumi tee 9, Haabersti linnaosa, Tallinn, Harju maakond	2702 m²	Residential land 100%

1 - 4 / 4 rows

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
3-18-657/24	Administrative case	Court judgment	Public procurement	Villem Lapimaa, Maret Altnurme, Virgo Saarmets	ECLI:EE:TLRK:2018:3.18.657.9896	28.06.2018

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
23.03.2026	Tallinna Spordikeskus	989.52 € Received	OPERATING EXPENSES Sport
23.03.2026	Tallinna Spordikeskus	659.68 € Received	OPERATING EXPENSES Sport
13.03.2026	Tallinna Spordikeskus	7 349.48 € Received	OPERATING EXPENSES Sport
10.03.2026	Tallinna Spordikeskus	589.00 € Received	OPERATING EXPENSES Sport
05.03.2026	Tallinna Spordikeskus	725.65 € Received	OPERATING EXPENSES Sport

Watson Hooldus OÜ

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Real estate

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