Erimasinad OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	27.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	03.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	09.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	04.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	04.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	12.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	13.05.2016	Valid	PDF
2014	25.08.2014 – 31.12.2014	12.05.2016	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations7 Public transactions2 Grants2 State aid7 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	0 €	91 232 €	1,95 M €+973%	25
2026 Q2	19 163 €	72 672 €	181 639 €−76,3%	23
2026 Q1	58 886 €	63 066 €	765 488 €−47,3%	30
Total 2026:	78 049 €	226 970 €	2,90 M €
2025 Q4	43 062 €	66 749 €	1,45 M €+237%	19
2025 Q3	40 192 €	57 488 €	431 105 €+110%	13
2025 Q2	3 323 €	45 665 €	205 644 €−53,6%	13
2025 Q1	25 638 €	27 316 €	442 951 €+1,1%	11
Total 2025:	112 215 €	197 218 €	2,53 M €
2024 Q4	32 030 €	29 072 €	438 287 €−18,4%	8
2024 Q3	26 541 €	27 356 €	537 155 €+7,0%	8
2024 Q2	26 494 €	14 406 €	501 852 €+77,6%	7
2024 Q1	8 049 €	8 466 €	282 574 €+11,5%	7
Total 2024:	93 114 €	79 300 €	1,76 M €
2023 Q4	24 061 €	21 966 €	253 391 €−41,1%	6
2023 Q3	24 078 €	13 885 €	429 851 €−7,6%	7
2023 Q2	0 €	11 526 €	465 056 €+63,4%	3
2023 Q1	0 €	15 135 €	284 624 €+198%	3
Total 2023:	48 139 €	62 512 €	1,43 M €
2022 Q4	12 848 €	13 595 €	95 487 €−95,8%	3
2022 Q3	0 €	15 377 €	2,29 M €+1 943%	3
2022 Q2	0 €	12 028 €	111 939 €+146%	3
2022 Q1	0 €	14 553 €	45 505 €−92,0%	4
Total 2022:	12 848 €	55 553 €	2,54 M €
2021 Q4	0 €	13 044,94 €	566 069,09 €+197%	5
2021 Q3	11 746,01 €	7 360,83 €	190 673,35 €+0,5%	5
2021 Q2	0 €	10 657,42 €	189 638,29 €−14,2%	2
2021 Q1	0 €	9 478,90 €	221 047,84 €+222%	7
Total 2021:	11 746,01 €	40 542,09 €	1,17 M €
2020 Q4	24 726,21 €	21 527,47 €	68 578,97 €−88,0%	1
2020 Q3	19 972,97 €	12 940,08 €	569 493,91 €+79,2%	9
2020 Q2	0 €	6 053,88 €	317 876,86 €+25,3%	10
2020 Q1	0 €	18 393 €	253 737 €−70,0%	10
Total 2020:	44 699,18 €	58 914,43 €	1,21 M €
2019 Q4	6 578 €	19 006 €	844 950 €+105%	9
2019 Q3	0 €	19 043 €	411 315 €−34,1%	9
2019 Q2	0 €	11 110 €	624 032 €−38,0%	8
2019 Q1	0 €	13 791 €	1,01 M €+219%	10
Total 2019:	6 578 €	62 950 €	2,89 M €
2018 Q4	0 €	14 753 €	315 168 €−36,7%	10
2018 Q3	0 €	16 272 €	497 666 €−66,4%	11
2018 Q2	0 €	13 342 €	1,48 M €+258%	9
2018 Q1	0 €	14 305 €	413 579 €+625%	9
Total 2018:	0 €	58 672 €	2,71 M €
2017 Q4	17 993 €	16 271 €	57 066 €+250%	9
2017 Q3	1 307 €	789 €	16 303 €−93,9%	6
2017 Q2	0 €	0 €	266 455 €+5 821%	0
2017 Q1	0 €	0 €	4 500 €	0
Total 2017:	19 300 €	17 060 €	344 324 €
2016 Q4	629 €	0 €	0 €	0
2016 Q3	100 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Total 2016:	729 €	0 €	0 €
2015 Q4	1 380 €	0 €	0 €	0
2015 Q3	11 972 €	0 €	0 €	0
2015 Q2	23 570 €	0 €	0 €	0
2015 Q1	1 200 €	0 €	0 €	0
Total 2015:	38 122 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Manufacture of other metal structures and parts	880 251 €	1 757 200 €	4 068 363 €
Renting and operating of own or leased real estate		57 627 €	32 309 €
Machining	450 041 €	139 767 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Karel Saar	37707XXXXXX	21.07.1977 (49)	Board member	25.08.2014	-

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Shareholders

	Personal ID code
Karel Saar	37707XXXXXX	21.07.1977 (49)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Karel Saar	37707XXXXXX	21.07.1977 (49)	Founder	25.08.2014	-

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Ultimate beneficial owners

	Personal ID code
Karel Saar	37707XXXXXX	21.07.1977 (49)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 949 441 €
Monthly average: 649 814 €
Per employee: 25 993 €
Equity ratio: 25 992,55%

Labour taxes

Turnover ratio: 4,68%
Tax ratio: -
Monthly average: 30 411 €
Per employee: 1 267 €

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: 2 353 €
Net salary: 1 924 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 354 319 €−9,3%	1 492 957 €+270%	403 660 €+15,8%	348 577 €−50,1%	698 914 €+229%	212 214 €−65,3%	612 036 €
Non-current assets	90 812 €+79,3%	50 661 €+1 619%	2 947 €−94,1%	49 872 €−14,2%	58 101 €−15,0%	68 364 €+97,4%	34 633 €
Total assets	1 445 131 €−6,4%	1 543 618 €+280%	406 607 €+2,0%	398 449 €−47,4%	757 015 €+170%	280 578 €−56,6%	646 669 €
Short-term liabilities	1 124 825 €−17,6%	1 364 499 €+481%	235 020 €−0,6%	236 540 €−57,9%	562 063 €+350%	124 775 €−68,3%	393 704 €
Long-term liabilities	33 867 €−3,2%	-	-	-	35 000 €−36,4%	55 000 €	-
Total liabilities	1 158 692 €−15,1%	1 364 499 €+481%	235 020 €−0,6%	236 540 €−60,4%	597 063 €+232%	179 775 €−54,3%	393 704 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	176 369 €+4,5%	168 837 €+6,1%	159 159 €+22,7%	129 702 €+61,0%	80 553 €−68,1%	252 715 €+43,0%	176 699 €
Net profit	107 320 €+1 325%	7 532 €−22,2%	9 678 €−67,1%	29 457 €−62,8%	79 149 €+152%	-152 162 €−300%	76 016 €
Equity	286 439 €+59,9%	179 119 €+4,4%	171 587 €+6,0%	161 909 €+1,2%	159 952 €+58,7%	100 803 €−60,2%	252 965 €
Turnover	4 100 672 €+110%	1 954 594 €+46,9%	1 330 292 €−15,6%	1 577 103 €−13,3%	1 818 457 €+99,6%	910 953 €−52,2%	1 904 833 €
Profit margin	2,6%	0,4%	0,7%	1,9%	4,4%	-16,7%	4,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	47 182 €	96 260 €
Liquidity
Current ratio	1,5	1,2
Quick ratio	1,5	1,2
Cash ratio	0,5	0,8
Efficiency
Days sales outstanding (dso)	55,2	35,6
Asset turnover	2,7	3,5
Structure
Debt ratio	0,6	0,8
Profitability
Operating margin	2,3%	4,7%
Net profit margin	1,9%	4,4%
Return on assets (roa)	5,1%	15,3%
Return on equity (roe)	18,2%	49,5%

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Licences & notices


Notice of economic activity	TMT000099	Machinery works	Valid	18.12.2018	-

Regulations


Ä 10199250 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10199250 / 6	21.01.2022	Entry – Amendment entry	-	Entered into force21.01.2022
Ä 10199250 / 5	13.02.2018	Entry – Amendment entry	-	Entered into force13.02.2018
Ä 10199250 / 4	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 10199250 / 3	08.12.2017	Entry – Amendment entry	-	Entered into force08.12.2017

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

Court decisions


2-21-37/10	Kohtu I astme menetlus	Court rulingOrder to leave the matter unexamined	Law of obligations	Viktor Brügel	ECLI:EE:HMK:2021:2.21.37.5726	18.01.2021	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


07.12.2022	Majandus- ja Kommunikatsiooniministeerium	9 590 €Received	OTHER GRANTSR&D in other economic sectors
28.06.2021	Majandus- ja Kommunikatsiooniministeerium	4 920 €Received	OTHER GRANTSR&D in other economic sectors

Funded projects


Digitaliseerimise teekaart2014-2020.4.04.22-2421	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	15.08.2022 – 31.01.20232014-2020	13 700 €support 70,0%	13 700 €	Completed
Keevisõmbluste katsed2014-2020.4.04.21-1642	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	08.03.2021 – 09.07.20212014-2020	6 150 €support 80,0%	6 150 €	Completed

State aid


20.01.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	473 €	14295/2600010
17.11.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	485 €	14295/2500137
08.01.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	473 €	14295/2500002
03.12.2024	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	49,62 €	241642/2400916
16.08.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211043	Muu › MuuGrant	9 590 €	211043/2200034

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


erimasinad.ee	Active	09.05.2017	10.05.2030

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.