PROisolatsioon OÜ (12512107)

PROisolatsioon OÜ

Legal form:

Private limited company

Registration code:

12512107

VAT number:

EE101662693

Financial year period:

01.01 - 31.12

Established:

29.07.2013 (11)

Capital:

2 600 EUR

Address:

Harju maakond, Tallinn, Haabersti linnaosa, Veerme tn 31

Status:

Registered

Contacts

Email:

info@proisolatsioon.ee

Phone:

+372 6777775

Fields of activity

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except of motor vehicles and motorcycles
Other specialized wholesale
Wholesale of wood, construction materials and sanitary equipment
46732 - Wholesale of sanitary ware and other building materials

VAT liability

	Start	End
EE101662693	16.09.2013

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	04.06.2024	Valid
2022	01.01.2022 - 31.12.2022	17.05.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	27.05.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	04.06.2019	Valid
2017	01.01.2017 - 31.12.2017	22.05.2018	Valid
2016	01.01.2016 - 31.12.2016	03.02.2017	Valid
2015	01.01.2015 - 31.12.2015	14.06.2016	Valid
2014	01.01.2014 - 31.12.2014	15.05.2015	Valid
2013	29.07.2013 - 31.12.2013	15.05.2014	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	158 027 €	33 729 €	1 939 375 €42.6%	7
Kokku 2025:	158 027 €	33 729 €	1 939 375 €
2024 Q4	258 446 €	32 362 €	3 377 067 €34.8%	6
2024 Q3	154 772 €	36 251 €	2 504 387 €4.5%	6
2024 Q2	144 420 €	32 673 €	2 397 259 €44.8%	7
2024 Q1	124 078 €	36 819 €	1 655 522 €37.5%	7
Kokku 2024:	681 717 €	138 105 €	9 934 235 €2.6%
2023 Q4	148 715 €	37 143 €	2 650 606 €17.2%	8
2023 Q3	218 590 €	35 048 €	3 200 283 €38.8%	8
2023 Q2	143 964 €	34 849 €	2 305 892 €12.6%	9
2023 Q1	180 207 €	47 445 €	2 047 805 €39.4%	8
Kokku 2023:	691 476 €	154 485 €	10 204 586 €13.0%
2022 Q4	255 974 €	46 762 €	3 378 238 €24.9%	9
2022 Q3	219 000 €	52 331 €	2 704 836 €27.7%	8
2022 Q2	278 305 €	56 206 €	3 742 304 €96.9%	12
2022 Q1	133 261 €	41 329 €	1 900 883 €11.0%	10
Kokku 2022:	886 540 €	196 628 €	11 726 260 €59.9%
2021 Q4	179 802 €	33 488 €	2 136 481 €17.3%	8
2021 Q3	177 866 €	32 954 €	2 583 909 €68.7%	7
2021 Q2	99 436 €	21 164 €	1 531 795 €41.6%	6
2021 Q1	88 380 €	18 040 €	1 081 527 €5.9%	6
Kokku 2021:	545 483 €	105 647 €	7 333 711 €81.3%
2020 Q4	72 526 €	15 298 €	1 021 669 €2.3%	5
2020 Q3	63 598 €	16 532 €	998 357 €12.6%	5
2020 Q2	68 281 €	18 808 €	1 141 878 €29.4%	5
2020 Q1	71 315 €	17 889 €	882 609 €	5
Kokku 2020:	275 720 €	68 527 €	4 044 513 €

Sales revenue by area of activity

	2021	2022	2023
Wholesale of sanitary ware and other building materials	5 543 487 €	8 046 213 €	7 655 547 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

1 939 375 €

Monthly average

646 458 €

Per employee

92 351 €

Capital ratio

24 863,78%

Labor taxes

Turnover ratio

1,74%

Tax ratio

21,34%

Monthly average

11 243 €

Per employee

1 730 €

State taxes

Monthly average

52 676 €

Turnover ratio

8,15%

Estimated salary

Gross salary

3 154 €

Net salary

2 491 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	741 076 €	744 153 €0.4%	1 275 728 €71.4%	1 545 444 €21.1%	1 347 492 €12.8%
Fixed assets	110 416 €	108 532 €1.7%	370 305 €241.2%	471 711 €27.4%	478 446 €1.4%
Total assets	851 492 €	852 685 €0.1%	1 646 033 €93.0%	2 017 155 €22.5%	1 825 938 €9.5%
Short-term liabilities	453 373 €	433 412 €4.4%	895 168 €106.5%	1 055 154 €17.9%	802 937 €23.9%
Long-term liabilities	175 960 €	165 364 €6.0%	314 443 €90.2%	337 040 €7.2%	320 166 €5.0%
Total liabilities	629 333 €	598 776 €4.9%	1 209 611 €102.0%	1 392 194 €15.1%	1 123 103 €19.3%
Share or stock capital	2 600 €	2 600 €0.0%	2 600 €0.0%	2 600 €0.0%	2 600 €0.0%
Retained earnings	167 628 €	190 975 €13.9%	226 309 €18.5%	358 822 €58.6%	502 361 €40.0%
Net profit	51 931 €	60 334 €16.2%	207 513 €243.9%	263 539 €27.0%	197 874 €24.9%
Equity	222 159 €	253 909 €14.3%	436 422 €71.9%	624 961 €43.2%	702 835 €12.5%
Turnover	3 116 186 €	3 239 171 €3.9%	5 543 487 €71.1%	8 046 213 €45.1%	7 655 547 €4.9%
Profit margin	1.67%	1.86%11.8%	3.74%101.0%	3.28%12.5%	2.58%21.1%

	Date of birth	Role	Start	Valid
Alar Kalmus	22.03.1982 (43)	Management board member	29.07.2013	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Alar Kalmus	22.03.1982 (43)	Partner	2 600,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Alar Kalmus	22.03.1982 (43)	Direct holding	19.10.2018

Shareholdings in companies

	Registered	Role	Share	%	Type	Start
Ostukaitse OÜ	03.06.2013	Partner	1 000,00 EUR	25	Sole ownership	02.09.2023

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10185815 / 10	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 10185815 / 9	10.08.2020	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (10.08.2020)
Ä 10185815 / 8	29.11.2018	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (29.11.2018)
Ä 10185815 / 7	05.07.2018	Entry - Amendment entry		In force (05.07.2018)
Ä 10185815 / 6	19.01.2018	Entry - Amendment entry		In force (19.01.2018)
Ä 10185815 / 5	06.12.2017	Entry - Amendment entry		In force (06.12.2017)
Ä 10185815 / 4	19.08.2016	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (19.08.2016)
Ä 10185815 / 3	23.02.2015	Entry - Amendment entry		In force (23.02.2015)
Ä 10185815 / M2	19.02.2015	Order to remedy deficiencies - Amendment entry	21.03.2015	Deficiencies remedied (23.02.2015)
Ä 10185815 / 2	31.07.2013	Entry - Amendment entry		In force (31.07.2013)
Ä 10185815 / M1	30.07.2013	Order to remedy deficiencies - Amendment entry	29.08.2013	Deficiencies remedied (31.07.2013)
Ä 10185815	29.07.2013	Entry - Initial entry		In force (29.07.2013)

Real estate

Registry part:

24502901

Cadastral number:

78406:605:0033

Type:

Immovable property

Address:

Veerme tn 33, Haabersti linnaosa, Tallinn, Harju maakond

Intended purpose:

Business land 100%

Area:

3840 m²

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
2-22-106042/26	Civil matter	Court judgment	Law of obligations	Janek Väli	ECLI:EE:HMK:2023:2.22.106042.6353	14.03.2023
2-19-15573/20	Civil matter	Court judgment	Family law	Kadi Kark	ECLI:EE:HMK:2020:2.19.15573.14233	26.06.2020
2-20-3864/4	Civil matter	Court order (Ruling on withdrawal of the complaint)	Law of obligations	Iris Kangur-Gontšarov	ECLI:EE:HMK:2020:2.20.3864.11270	11.05.2020
2-19-2108/8	Civil matter	Court judgment (Default judgment)	Law of obligations	Liili Lauri	ECLI:EE:HMK:2019:2.19.2108.14691	05.06.2019

.EE domains

	Status	Registered	Expires
insulation.ee	ok (paid and in zone)	23.01.2024	24.01.2026
decibel.ee	ok (paid and in zone)	07.05.2020	08.05.2026
homdev.ee	ok (paid and in zone)	26.02.2020	27.02.2026
ehomer.ee	ok (paid and in zone)	30.11.2016	01.12.2025
proisolatsioon.ee	ok (paid and in zone)	23.07.2013	24.07.2027