Vabriku Haldus OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12523625
VAT no.VAT no.:: -
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 22.08.2013 (13 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Vabriku tn 2, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10411
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 6275950
EmailEmail:: swp@swp.ee

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Industries

Real estate activities
68201 – Renting and operating of own or leased real estate

VAT liability

VAT no.	Start	End
EE101662758	11.09.2013	31.03.2023

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	11.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	05.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	10.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	20.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	20.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	07.04.2016	Valid	PDF
2014	22.08.2013 – 31.12.2014	19.02.2015	Valid	PDF

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No unsubmitted declarations as of 04.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses–Regulations6 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	370 €	375 €	-	1
2026 Q1	675 €	375 €	-	1
Total 2026:	1 045 €	750 €	0 €
2025 Q4	648 €	375 €	-	1
2025 Q3	121 €	126 €	-	1
2025 Q1	278 €	0 €	-	-
Total 2025:	1 047 €	501 €	0 €
2024 Q4	185 €	0 €	-	-
2024 Q2	185 €	0 €	-	-
Total 2024:	370 €	0 €	0 €
2023 Q4	168 €	0 €	-	-
2023 Q2	247 €	0 €	1 991 €−68,3%	-
2023 Q1	1 022 €	0 €	6 283 €+20,5%	-
Total 2023:	1 437 €	0 €	8 274 €
2022 Q4	797 €	0 €	5 216 €+5,4%	-
2022 Q3	629 €	0 €	4 949 €−10,7%	-
2022 Q2	776 €	0 €	5 543 €−6,3%	-
2022 Q1	1 009 €	0 €	5 917 €+19,9%	-
Total 2022:	3 211 €	0 €	21 625 €
2021 Q4	758,46 €	0 €	4 936,63 €+4,3%	-
2021 Q3	519,82 €	0 €	4 733,93 €−9,6%	-
2021 Q2	718,34 €	0 €	5 237,63 €−1,1%	-
2021 Q1	812,18 €	0 €	5 296,65 €+10,8%	-
Total 2021:	2 808,80 €	0 €	20 204,84 €
2020 Q4	781,19 €	0 €	4 782,18 €+1,3%	-
2020 Q3	545,13 €	0 €	4 721,92 €+18,5%	-
2020 Q2	676,31 €	0 €	3 983,95 €−24,3%	-
2020 Q1	629 €	0 €	5 262 €+8,6%	0
Total 2020:	2 631,63 €	0 €	18 750,05 €
2019 Q4	501 €	0 €	4 845 €+3,4%	0
2019 Q3	341 €	0 €	4 685 €−10,6%	0
2019 Q2	585 €	0 €	5 239 €−2,9%	0
2019 Q1	347 €	0 €	5 398 €+12,3%	0
Total 2019:	1 774 €	0 €	20 167 €
2018 Q4	272 €	0 €	4 807 €+8,1%	0
2018 Q3	166 €	0 €	4 445 €−2,8%	0
2018 Q2	329 €	0 €	4 573 €−0,2%	0
2018 Q1	57 €	0 €	4 582 €+10,0%	0
Total 2018:	824 €	0 €	18 407 €
2017 Q4	208 €	0 €	4 165 €+2,9%	0
2017 Q3	450 €	0 €	4 046 €−11,1%	0
2017 Q2	566 €	0 €	4 550 €−8,6%	0
2017 Q1	562 €	0 €	4 978 €	0
Total 2017:	1 786 €	0 €	17 739 €
2016 Q4	564 €	0 €	0 €	0
2016 Q3	546 €	0 €	0 €	0
2016 Q2	601 €	0 €	0 €	0
2016 Q1	507 €	0 €	0 €	0
Total 2016:	2 218 €	0 €	0 €
2015 Q4	524 €	0 €	0 €	0
2015 Q3	434 €	0 €	0 €	0
2015 Q2	604 €	0 €	0 €−100%	0
2015 Q1	991 €	389 €	18 942 €	0
Total 2015:	2 553 €	389 €	18 942 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	24 780 €	25 274 €	24 130 €

Tax debts

No tax debt found

No tax debt as of 04.10.2026

Representatives

	Personal ID code
Sten Roovik	37603XXXXXX	24.03.1976 (50)	Board member	10.12.2020	-
Vello Roovik	35108XXXXXX	23.08.1951 (75)	Board member	22.08.2013	-

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Shareholders

	Personal ID code
Okived OÜ	12525162	26.08.2013 (13)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Vello Roovik	35108XXXXXX	23.08.1951 (75)	Direct holding	18.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 101,35%
Monthly average: 125 €
Per employee: 125 €

State taxes

Monthly average: 123 €
Turnover ratio: -

Estimated salary

Gross salary: 405 €
Net salary: 390 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	798 €+151%	318 €−18,5%	390 €−11,0%	438 €+14,4%	383 €−3,8%	398 €−61,2%	1 025 €
Non-current assets	290 000 €	290 000 €	290 000 €	290 000 €	290 000 €	290 000 €	290 000 €
Total assets	290 798 €+0,2%	290 318 €	290 390 €	290 438 €	290 383 €	290 398 €−0,2%	291 025 €
Short-term liabilities	441 €−28,8%	619 €+1,5%	610 €−48,2%	1 177 €+4,1%	1 131 €+11,4%	1 015 €−21,3%	1 289 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	441 €−28,8%	619 €+1,5%	610 €−48,2%	1 177 €+4,1%	1 131 €+11,4%	1 015 €−21,3%	1 289 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	74 449 €−0,1%	74 530 €+0,7%	74 011 €	74 002 €−0,2%	74 133 €−0,5%	74 486 €−5,8%	79 101 €
Net profit	658 €+912%	-81 €−116%	519 €+5 667%	9 €+107%	-131 €+62,9%	-353 €+92,4%	-4 615 €
Equity	290 357 €+0,2%	289 699 €	289 780 €+0,2%	289 261 €	289 252 €	289 383 €−0,1%	289 736 €
Turnover	24 130 €−4,5%	25 274 €+2,0%	24 780 €+13,2%	21 889 €+8,0%	20 270 €+8,3%	18 709 €−7,3%	20 189 €
Profit margin	2,7%	-0,3%	2,1%	0,0%	-0,6%	-1,9%	-22,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	0,4	0,3
Quick ratio	0,4	0,3
Cash ratio	0,3	0,3
Efficiency
Days sales outstanding (dso)	1,7	-
Asset turnover	0,1	0,1
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	0,0%	-0,6%
Net profit margin	0,0%	-0,6%
Return on assets (roa)	0,0%	-0,0%
Return on equity (roe)	0,0%	-0,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10186559 / 6	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10186559 / 5	10.12.2020	Entry – Amendment entry	-	Entered into force10.12.2020
Ä 10186559 / 4	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 10186559 / 3	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017
Ä 10186559 / 2	12.09.2016	Entry – Amendment entry	-	Entered into force12.09.2016

Real estate

		Purpose
Vabriku tn 2, Põhja-Tallinna linnaosa, Tallinn, Harju maakondSpace: 65	3407 m²	Residential land 90%, Commercial land 10%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.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

Data comes from public registers.