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Warren Asfalt OÜ

Legal form:

Private limited company

Registry code:

12781793

VAT no.:

EE102293168

Fiscal-year period:

01.01 - 31.12

Established:

13.01.2015 (11)

Former business names:

Viaroute OÜ

Capital:

2 500 EUR

Address:

Järvekalda tee 1, Harkujärve küla, Harku vald, Harju maakond, 76912

Status:

Registered

E-arvete vastuvõtmine:

e-arveldaja

Contacts

Email:

info@warrenasfalt.ee

Phone:

+372 53429681

Industries

CONSTRUCTION
Construction of civil engineering projects
Construction of roads and rail tracks
42111 - Construction of roads and motorways

VAT liability

	Start	End
EE102293168	04.10.2021
EE102293168	01.10.2020	18.04.2021

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	20.06.2024	Valid
2022	01.01.2022 - 31.12.2022	03.07.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	27.09.2021	Valid
2019	01.01.2019 - 31.12.2019	20.10.2020	Valid
2018	01.01.2018 - 31.12.2018	12.02.2019	Valid
2017	01.01.2017 - 31.12.2017	12.02.2019	Valid
2016	01.01.2016 - 31.12.2016	15.03.2017	Valid
2015	13.01.2015 - 31.12.2015	15.03.2017	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

???

Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	55 672 €	36 281 €	514 722 €4 557.3%	13
2026 Q1	64 009 €	43 824 €	11 052 €99.3%	10
Kokku 2026:	119 681 €	80 105 €	525 774 €
2025 Q4	192 449 €	75 899 €	1 614 038 €0.1%	10
2025 Q3	154 221 €	72 822 €	1 614 936 €95.9%	13
2025 Q2	95 225 €	38 157 €	824 367 €635.6%	13
2025 Q1	56 972 €	42 338 €	112 062 €93.8%	10
Kokku 2025:	498 867 €	229 216 €	4 165 403 €7.1%
2024 Q4	142 420 €	59 917 €	1 804 754 €6.3%	10
2024 Q3	135 934 €	62 788 €	1 697 707 €90.4%	11
2024 Q2	93 152 €	33 120 €	891 508 €901.5%	12
2024 Q1	50 231 €	38 870 €	89 019 €93.0%	10
Kokku 2024:	421 737 €	194 695 €	4 482 988 €28.4%
2023 Q4	118 805 €	59 411 €	1 273 460 €16.3%	10
2023 Q3	146 203 €	58 401 €	1 522 136 €136.4%	12
2023 Q2	75 300 €	32 174 €	643 952 €1 164.5%	12
2023 Q1	32 934 €	35 008 €	50 926 €95.6%	10
Kokku 2023:	373 241 €	184 994 €	3 490 473 €3.0%
2022 Q4	42 060 €	56 450 €	1 153 539 €10.4%	10
2022 Q3	100 410 €	49 188 €	1 287 255 €35.9%	11
2022 Q2	41 674 €	20 151 €	946 895 €	10
2022 Q1	0 €	0 €	0 €100.0%	6
Kokku 2022:	184 145 €	125 789 €	3 387 689 €10 800.3%
2021 Q4	0 €	0 €	31 079 €	-
2021 Q3	0 €	0 €	0 €	-
2021 Q2	0 €	0 €	0 €	-
2021 Q1	0 €	0 €	0 €	-
Kokku 2021:	0 €	0 €	31 079 €
2020 Q4	0 €	0 €	0 €	-
2020 Q3	0 €	0 €	0 €	-
Kokku 2020:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Construction of roads and motorways	3 383 817 €	4 372 855 €	4 042 890 €

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Indrek Klaos	38208XXXXXX	30.08.1982 (43)	Board member	21.02.2022	-
Mart Hallimäe	38603XXXXXX	17.03.1986 (40)	Board member	13.01.2015	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Indrek Klaos	38208XXXXXX	30.08.1982 (43)	Shareholder	625,00 EUR	25	Sole ownership	17.07.2026	-
Reimo Nau	38007XXXXXX	31.07.1980 (45)	Shareholder	625,00 EUR	25	Sole ownership	17.07.2026	-
Mart Hallimäe	38603XXXXXX	17.03.1986 (40)	Shareholder	625,00 EUR	25	Sole ownership	17.07.2026	-
XS Varahaldus OÜ	-	19.05.2021 (5)	Shareholder	625,00 EUR	25	Sole ownership	17.07.2026	-

11 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Mart Hallimäe	38603XXXXXX	17.03.1986 (40)	Founder	12.01.2015	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Indrek Klaos	38208XXXXXX	30.08.1982 (43)	Member of higher governing body (board or supervisory board)	03.04.2023	-
Mart Hallimäe	38603XXXXXX	17.03.1986 (40)	Direct holding	12.02.2019	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

514 722 €

Monthly average

171 574 €

Per employee

13 198 €

Equity ratio

6 862,96%

Labour taxes

Turnover ratio

7,05%

Tax ratio

65,17%

Monthly average

12 094 €

Per employee

1 052 €

State taxes

Monthly average

18 557 €

Turnover ratio

10,82%

Estimated salary

Gross salary

2 013 €

Net salary

1 641 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 003 023 €46.8%	683 409 €54.4%	442 590 €4.5%	423 415 €23 594.2%	1 787 €	-	-
Non-current assets	571 428 €12.1%	509 694 €5.1%	537 195 €14.1%	625 436 €1 600.5%	36 780 €	-	-
Total assets	1 574 451 €32.0%	1 193 103 €21.8%	979 785 €6.6%	1 048 851 €2 619.6%	38 567 €	-	-
Short-term liabilities	302 240 €3.7%	291 459 €2.7%	283 692 €32.8%	422 079 €959.3%	39 846 €	-	-
Long-term liabilities	293 728 €3.6%	283 417 €10.4%	316 165 €17.8%	384 841 €	-	-	-
Total liabilities	595 968 €3.7%	574 876 €4.2%	599 857 €25.7%	806 920 €1 925.1%	39 846 €	-	-
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	538 542 €102.5%	265 973 €64.2%	161 932 €4 385.0%	-3 779 €51.2%	-2 500 €	-2 500 €	-2 500 €
Net profit	437 441 €25.1%	349 754 €62.3%	215 496 €11.4%	243 210 €19 115.6%	-1 279 €	-	-
Equity	978 483 €58.3%	618 227 €62.7%	379 928 €57.0%	241 931 €19 015.6%	-1 279 €	-	-
Turnover	4 072 420 €6.9%	4 372 855 €29.2%	3 383 817 €1.6%	3 438 614 €	-	-	-
Profit margin	10.74%34.3%	8.00%25.6%	6.37%10.0%	7.07%	0.00%	0.00%	0.00%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	VSR WGO	LGH SUW	ITJ CXE	294 779	-
Liquidity
Current ratio	Z.J	V.B	P.U	1.0	0.0
Quick ratio	T.D	W.A	E.M	1.0	0.0
Cash ratio	D.P	V.V	G.N	0.6	0.0
Efficiency
Days sales outstanding (dso)	JF.T	RL.V	EU.O	8.3	-
Asset turnover	D.Z	Z.E	D.V	6.3	-
Structure
Debt ratio	S.B	F.H	D.G	0.8	1.0
Profitability
Operating margin	XT.F%	W.M%	P.F%	7.3%	-
Net profit margin	KE.W%	R.A%	C.P%	7.1%	-
Return on assets (roa)	UO.Q%	IE.P%	HL.B%	44.7%	-3.3%
Return on equity (roe)	OK.P%	NH.N%	CJ.Q%	100.5%	-

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Licences & notices

Type	Number	Field	Status	Start	End
License	RVTL008768	Transport > Freight transport	Valid	16.05.2025	15.05.2035
Notice of economic activity	EEH012851	- > Construction	Valid	11.05.2022	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50000676 / 12	17.07.2026	Entry - Amendment entry		Entered into force (17.07.2026)
Ä 50000676 / M2	10.07.2026	Directive order	15.07.2026	Deficiencies remedied (17.07.2026)
Ä 50000676 / 11	16.06.2026	Entry - Division entry of transferring entity (second, constitutive entry)		Entered into force (16.06.2026)
Ä 50000676 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50000676 / 9	26.04.2023	Entry - Amendment entry		Entered into force (26.04.2023)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
Kesk tee 30, Aaviku küla, Rae vald, Harju maakond	5437 m²	Commercial land 20%, Industrial land 80%

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of division of a company	08.07.2026

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
22.12.2025	Põhja-Tallinna Valitsus	12 499.20 € Received	OPERATING EXPENSES Road transport
28.10.2025	Osaühing Strantum	5 433.68 € Received	OPERATING EXPENSES Other economy, incl. economic administration
11.09.2025	Osaühing Strantum	13 426.10 € Received	OPERATING EXPENSES Other economy, incl. economic administration
04.10.2022	Harku Vallavalitsus	18 657.60 € Received	OPERATING EXPENSES Road transport

1 - 4 / 4 rows

.ee domains

Domain	Status	Registered	Expires	End
warrenasfalt.ee	Active	17.02.2022	18.02.2027	-

1 - 1 / 1 rows

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