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
Ruha Ehitus OÜ
Contacts
Industries
- CONSTRUCTION
- 41001 - Construction of residential and non-residential buildings
VAT liability
| Start | End | |
|---|---|---|
| EE101666521 | 17.09.2013 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 05.06.2026.
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 | 4 676 € | 4 948 € | 48 691 €0.1% | 5 |
| Kokku 2026: | 4 676 € | 4 948 € | 48 691 € | |
| 2025 Q4 | 4 443 € | 3 580 € | 48 719 €34.4% | 4 |
| 2025 Q3 | 8 149 € | 4 048 € | 74 253 €29.1% | 4 |
| 2025 Q2 | 22 411 € | 5 021 € | 104 748 €112.4% | 8 |
| 2025 Q1 | 10 610 € | 5 048 € | 49 309 €35.0% | 4 |
| Kokku 2025: | 45 613 € | 17 697 € | 277 029 €30.9% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Construction of residential and non-residential buildings | 252 071 € | 222 105 € | 206 979 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Social tax | 1 618,13 € | 1 618,13 € | 0,00 € |
| Withheld income tax | 432,65 € | 432,65 € | 0,00 € |
| Total | 2 050,78 € | 2 050,78 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Madis Rudnitski | 39503XXXXXX | 10.03.1995 (31) | Board member | 25.08.2016 | - |
| Romek Rudnitski | 38802XXXXXX | 15.02.1988 (38) | Board member | 03.09.2013 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 76 150 €38.4% | 55 037 €69.6% | 180 817 €2 891.7% | 6 044 €45.5% | 11 081 €22.4% |
| Non-current assets | 19 299 €17.1% | 23 270 €72.2% | 13 512 €18.8% | 16 643 €25.1% | 22 206 €33.3% |
| Total assets | 95 449 €21.9% | 78 307 €59.7% | 194 329 €756.6% | 22 687 €31.8% | 33 287 €29.5% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | P EUN | QV WTP | FW AMO | -158 305 | -90 041 | |
| Liquidity | ||||||
| Current ratio | V.S | Z.Y | G.D | 0.0 | 0.1 | |
| Quick ratio | B.L | N.S | P.Q | 0.0 | 0.1 | |
Licences & notices
No licenses and notices found
Company has no active licenses and business activity notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10185040 / 11 | 28.07.2025 | Entry - Amendment entry under NSPA § 595¹ (1) | Entered into force (28.07.2025) | |
| Ä 10185040 / M4 | 08.10.2024 | Reporting-fine order | 23.10.2024 | Entered into force (24.10.2024) |
| Ä 10185040 / M3 | 02.09.2024 | Fine-warning order – annual report not filed | Entered into force (02.09.2024) | |
| Ä 10185040 / M2 | 10.07.2024 | Warning for deletion from register – annual report not filed | 13.10.2024 | Deficiencies remedied (24.08.2024) |
| Ä 10185040 / M1 | 10.10.2023 | Fine-warning order – annual report not filed | 09.11.2023 | Deficiencies remedied (16.10.2023) |
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
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 12.11.2025 | Pärnu Ülejõe Lasteaed | 1 252.40 € Received | OPERATING EXPENSES Pre-primary education |
| 11.11.2025 | Tori Vallavalitsus | 1 861.49 € Received | OPERATING EXPENSES Folk culture |
| 14.10.2025 | Jõõpre Kool | 2 021.18 € Received | OPERATING EXPENSES Pre-primary education |
| 13.01.2025 | Audru Kultuuri-ja Spordikeskus | 4 264.96 € Received | OPERATING EXPENSES Sport |
| 13.09.2023 | Eesti Töötukassa | 725.00 € Received | OTHER GRANTS Social protection of the unemployed |
.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