Cromar OÜ

Legal form:: Private limited company
Registry code:: 12706521
VAT no.:: EE101755652
Fiscal-year period:: 01.01 - 31.12
Established:: 21.08.2014 (12 y)
Capital:: 2 500 EUR
Address:: Ridaküla tee 27, Lepna alevik, Rakvere vald, Lääne-Viru maakond, 44408
Status:: Registered

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Contacts

Phone:: +372 55667202
Phone:: +372 58149350
Email:: info@cromar.ee

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Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of metal structures
2511 – Manufacture of metal structures and parts of structures

Industry TOPNo. 46 of 167 companies

46.Cromar OÜ682.8k €

Main activity 2511 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101755652	01.12.2014	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	16.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	10.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	13.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	08.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.04.2017	Valid	PDF
2015	21.08.2014 – 31.12.2015	03.03.2016	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations7 Public transactions1 Grants–State aid5 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	30 843 €	20 325 €	118 283 €−37,4%	6
2026 Q2	40 158 €	18 492 €	188 823 €+22,0%	6
2026 Q1	39 649 €	18 091 €	154 727 €−30,0%	6
Total 2026:	110 650 €	56 908 €	461 833 €
2025 Q4	49 634 €	22 000 €	220 959 €+89,7%	6
2025 Q3	35 036 €	19 345 €	116 483 €−38,0%	6
2025 Q2	46 362 €	21 942 €	187 794 €+3,2%	6
2025 Q1	45 289 €	23 983 €	182 020 €−26,8%	6
Total 2025:	176 321 €	87 270 €	707 256 €
2024 Q4	52 008 €	19 754 €	248 586 €+49,9%	8
2024 Q3	42 181 €	24 111 €	165 868 €−43,7%	7
2024 Q2	53 173 €	22 350 €	294 536 €+20,9%	7
2024 Q1	47 872 €	19 867 €	243 571 €−1,6%	7
Total 2024:	195 234 €	86 082 €	952 561 €
2023 Q4	45 590 €	20 872 €	247 553 €+56,3%	7
2023 Q3	32 033 €	19 568 €	158 400 €−52,4%	7
2023 Q2	54 381 €	26 197 €	332 433 €+26,2%	8
2023 Q1	34 689 €	25 585 €	263 446 €−38,9%	9
Total 2023:	166 693 €	92 222 €	1,00 M €
2022 Q4	49 228 €	22 308 €	431 325 €+30,0%	9
2022 Q3	35 823 €	22 933 €	331 850 €−36,4%	9
2022 Q2	57 345 €	20 425 €	521 449 €+45,1%	9
2022 Q1	33 216 €	18 392 €	359 329 €−18,9%	9
Total 2022:	175 612 €	84 058 €	1,64 M €
2021 Q4	44 599,96 €	18 324,15 €	443 129,31 €+87,6%	8
2021 Q3	48 911,26 €	22 052,30 €	236 258,70 €−40,1%	8
2021 Q2	50 660 €	16 647,02 €	394 155,92 €+29,8%	9
2021 Q1	50 803,95 €	19 046,16 €	303 644,01 €−4,9%	8
Total 2021:	194 975,17 €	76 069,63 €	1,38 M €
2020 Q4	46 540,56 €	13 754,29 €	319 417,35 €+75,4%	8
2020 Q3	35 147,96 €	20 105,81 €	182 091,86 €−37,6%	7
2020 Q2	52 732,87 €	19 496,59 €	292 003,65 €+1,0%	10
2020 Q1	46 687 €	20 431 €	288 988 €−24,8%	12
Total 2020:	181 108,39 €	73 787,69 €	1,08 M €
2019 Q4	58 380 €	19 482 €	384 371 €+29,8%	11
2019 Q3	57 735 €	22 827 €	296 056 €−44,6%	11
2019 Q2	82 565 €	26 101 €	534 076 €+31,3%	11
2019 Q1	52 002 €	14 784 €	406 747 €−6,0%	12
Total 2019:	250 682 €	83 194 €	1,62 M €
2018 Q4	47 761 €	8 898 €	432 909 €+62,4%	5
2018 Q3	35 219 €	8 562 €	266 604 €−5,3%	6
2018 Q2	32 501 €	9 339 €	281 517 €+39,7%	6
2018 Q1	24 896 €	5 504 €	201 482 €+12,2%	6
Total 2018:	140 377 €	32 303 €	1,18 M €
2017 Q4	38 693 €	9 149 €	179 623 €+61,9%	6
2017 Q3	25 716 €	9 147 €	110 946 €+3,5%	6
2017 Q2	14 992 €	6 086 €	107 241 €+19,1%	6
2017 Q1	15 127 €	4 735 €	90 073 €+159%	4
Total 2017:	94 528 €	29 117 €	487 883 €
2016 Q4	4 658 €	1 984 €	34 739 €−17,4%	3
2016 Q3	4 431 €	2 402 €	42 050 €−47,6%	3
2016 Q2	7 898 €	4 580 €	80 183 €+68,6%	3
2016 Q1	6 521 €	2 716 €	47 557 €−23,4%	3
Total 2016:	23 508 €	11 682 €	204 529 €
2015 Q4	3 196 €	1 602 €	62 115 €	1
2015 Q3	1 687 €	0 €	0 €−100%	0
2015 Q2	2 336 €	925 €	35 857 €	1
2015 Q1	5 €	0 €	0 €	0
Total 2015:	7 224 €	2 527 €	97 972 €

Revenue by industry

	2023	2024	2025
Manufacture of metal structures and parts of structures	785 459 €	782 553 €	600 234 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Martin Mark	38512XXXXXX	20.12.1985 (40)	Board member	21.08.2014	-
Veigo Mark	38203XXXXXX	16.03.1982 (44)	Board member	21.08.2014	-

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Shareholders

	Personal ID code
Veigo Mark	38203XXXXXX	16.03.1982 (44)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-
Martin Mark	38512XXXXXX	20.12.1985 (40)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Martin Mark	38512XXXXXX	20.12.1985 (40)	Founder	20.08.2014	-
Veigo Mark	38203XXXXXX	16.03.1982 (44)	Founder	20.08.2014	-

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Ultimate beneficial owners

	Personal ID code
Martin Mark	38512XXXXXX	20.12.1985 (40)	Direct holding	13.09.2018	-
Veigo Mark	38203XXXXXX	16.03.1982 (44)	Direct holding	13.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 118 283 €
Monthly average: 39 428 €
Per employee: 6 571 €
Equity ratio: 1 577,11%

Labour taxes

Turnover ratio: 17,18%
Tax ratio: 65,90%
Monthly average: 6 775 €
Per employee: 1 129 €

State taxes

Monthly average: 10 281 €
Turnover ratio: 26,08%

Estimated salary

Gross salary: 2 118 €
Net salary: 1 747 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	231 845 €+8,4%	213 820 €+65,5%	129 181 €−10,7%	144 675 €−56,5%	332 551 €−13,7%	385 245 €+50,0%	256 887 €
Non-current assets	570 065 €−7,7%	617 815 €−8,2%	673 054 €+13,8%	591 350 €+140%	246 610 €+103%	121 774 €+29,4%	94 114 €
Total assets	801 910 €−3,6%	831 635 €+3,7%	802 235 €+9,0%	736 025 €+27,1%	579 161 €+14,2%	507 019 €+44,4%	351 001 €
Short-term liabilities	41 678 €−16,8%	50 105 €+25,5%	39 911 €−30,0%	57 014 €−32,9%	84 940 €−12,2%	96 784 €+96,8%	49 183 €
Long-term liabilities	64 771 €−37,0%	102 861 €−25,5%	138 096 €+49,7%	92 233 €	-	-	-
Total liabilities	106 449 €−30,4%	152 966 €−14,1%	178 007 €+19,3%	149 247 €+75,7%	84 940 €−12,2%	96 784 €+96,8%	49 183 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	666 169 €+12,2%	593 706 €+1,6%	584 278 €+18,8%	491 721 €+36,2%	361 160 €+34,8%	268 020 €+51,5%	176 869 €
Net profit	26 792 €−67,5%	82 463 €+120%	37 450 €−59,5%	92 557 €−29,1%	130 561 €−6,6%	139 715 €+14,1%	122 449 €
Equity	695 461 €+2,5%	678 669 €+8,7%	624 228 €+6,4%	586 778 €+18,7%	494 221 €+20,5%	410 235 €+35,9%	301 818 €
Turnover	600 234 €−23,3%	782 553 €−0,4%	785 459 €−30,3%	1 126 198 €+14,9%	980 076 €+13,2%	865 775 €−25,9%	1 167 886 €
Profit margin	4,5%	10,5%	4,8%	8,2%	13,3%	16,1%	10,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	132 439 €	158 216 €
Liquidity
Current ratio	2,5	3,9
Quick ratio	2,5	3,9
Cash ratio	1,5	3,0
Efficiency
Days sales outstanding (dso)	20,3	15,5
Asset turnover	1,7	1,8
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	8,3%	14,0%
Net profit margin	8,2%	13,3%
Return on assets (roa)	14,1%	24,0%
Return on equity (roe)	15,8%	26,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40037787 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 40037787 / 5	09.03.2018	Entry – Amendment entry	-	Entered into force09.03.2018
Ä 40037787 / M1	05.03.2018	Order to remedy deficiencies – Amendment entry	20.03.2018	Deficiencies remedied06.03.2018
Ä 40037787 / 4	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 40037787 / 3	08.12.2017	Entry – Amendment entry	-	Entered into force08.12.2017

Real estate

		Purpose
Tiiviku tn 4, Rakvere linn, Lääne-Viru maakond	8504 m²	Industrial land 100%

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


21.07.2022	Rakvere Ametikool	1 123,20 €Received	OPERATING EXPENSESVocational education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


12.07.2021	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	280 €	16562/2103373
20.12.2019	Riigi Tugiteenuste KeskusAid measure 16493	Nõustamine VTA › Nõustamine VTAGrant	698 €	16493/2000921
20.06.2019	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	11 394 €	16522/1901806
18.07.2018	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	13 800 €	16522/1801241
10.09.2015	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	400 €	14347/1600242

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


cromar.ee	Active	28.03.2015	29.03.2027

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.