Reval Roofs OÜ

Legal form:: Private limited company
Registry code:: 12827466
VAT no.:: EE101794082
Fiscal-year period:: 01.01 - 31.12
Established:: 01.04.2015 (11 y)
Capital:: 2 500 EUR
Address:: Narva mnt 31, Kesklinna linnaosa, Tallinn, Harju maakond, 10120
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Email:: reval.roofs.oy@eesti.ee

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Industries

CONSTRUCTION
Specialised construction activities
Specialised construction activities in building construction
43411 – Roofing works

Industry TOPNo. 23 of 241 companies

23.Reval Roofs OÜ884.3k €

Main activity 43411 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101794082	17.05.2015	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	12.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	21.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.05.2017	Valid	PDF
2015	01.04.2015 – 31.12.2015	27.06.2016	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations11 Public transactions9 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	15 822 €	2 998 €	282 809 €+89,4%	2
2026 Q2	9 836 €	4 425 €	149 293 €−17,2%	2
2026 Q1	6 667 €	4 512 €	180 311 €−33,7%	2
Total 2026:	32 325 €	11 935 €	612 413 €
2025 Q4	12 787 €	5 025 €	271 837 €+48,6%	2
2025 Q3	18 276 €	8 667 €	182 926 €−41,4%	2
2025 Q2	10 843 €	7 919 €	311 962 €−6,3%	3
2025 Q1	6 474 €	5 740 €	333 025 €+38,3%	3
Total 2025:	48 380 €	27 351 €	1,10 M €
2024 Q4	13 627 €	7 116 €	240 846 €+138%	3
2024 Q3	7 735 €	5 843 €	101 012 €−58,8%	3
2024 Q2	12 911 €	5 112 €	245 224 €+246%	3
2024 Q1	8 627 €	6 292 €	70 953 €−72,8%	3
Total 2024:	42 900 €	24 363 €	658 035 €
2023 Q4	10 337 €	12 648 €	260 806 €+76,6%	3
2023 Q3	10 448 €	5 526 €	147 678 €+250%	8
2023 Q2	7 967 €	6 557 €	42 208 €−81,9%	3
2023 Q1	15 712 €	8 130 €	232 761 €+15,0%	3
Total 2023:	44 464 €	32 861 €	683 453 €
2022 Q4	19 139 €	7 020 €	202 349 €−8,0%	3
2022 Q3	15 791 €	7 649 €	220 009 €−3,1%	3
2022 Q2	8 495 €	8 610 €	227 005 €−14,9%	3
2022 Q1	19 979 €	7 828 €	266 773 €+24,7%	3
Total 2022:	63 404 €	31 107 €	916 136 €
2021 Q4	11 669,99 €	7 540,75 €	214 007,46 €+16,7%	3
2021 Q3	12 742,76 €	6 625,36 €	183 358,43 €−4,0%	3
2021 Q2	11 645,86 €	8 462,08 €	190 941,40 €+31,5%	3
2021 Q1	8 051,22 €	7 791,67 €	145 172,94 €+58,1%	3
Total 2021:	44 109,83 €	30 419,86 €	733 480,23 €
2020 Q4	10 130,99 €	7 748,34 €	91 804,93 €−13,7%	4
2020 Q3	9 300,87 €	7 113,31 €	106 330,91 €−50,1%	4
2020 Q2	13 979,32 €	10 202,44 €	212 881,24 €+83,6%	5
2020 Q1	11 688 €	9 459 €	115 938 €−59,5%	5
Total 2020:	45 099,18 €	34 523,09 €	526 955,08 €
2019 Q4	14 229 €	9 446 €	285 949 €+219%	5
2019 Q3	9 930 €	8 984 €	89 651 €−24,9%	5
2019 Q2	10 868 €	9 611 €	119 423 €−64,0%	4
2019 Q1	12 963 €	5 528 €	331 704 €+757%	4
Total 2019:	47 990 €	33 569 €	826 727 €
2018 Q4	7 657 €	5 106 €	38 723 €−45,2%	2
2018 Q3	6 891 €	4 494 €	70 686 €−50,5%	2
2018 Q2	6 405 €	5 790 €	142 789 €−43,6%	2
2018 Q1	9 832 €	5 152 €	253 036 €−3,1%	2
Total 2018:	30 785 €	20 542 €	505 234 €
2017 Q4	10 705 €	5 621 €	261 161 €+17,3%	2
2017 Q3	11 378 €	6 580 €	222 600 €−11,4%	3
2017 Q2	11 329 €	7 216 €	251 364 €+26,7%	3
2017 Q1	12 152 €	6 631 €	198 358 €+39,3%	4
Total 2017:	45 564 €	26 048 €	933 483 €
2016 Q4	9 989 €	6 828 €	142 413 €−7,1%	2
2016 Q3	12 567 €	7 350 €	153 300 €+108%	2
2016 Q2	3 859 €	3 533 €	73 683 €−7,6%	2
2016 Q1	3 889 €	3 822 €	79 705 €−27,9%	2
Total 2016:	30 304 €	21 533 €	449 101 €
2015 Q4	2 675 €	2 868 €	110 484 €+959%	1
2015 Q3	3 896 €	271 €	10 435 €	1
2015 Q2	0 €	0 €	0 €	1
Total 2015:	6 571 €	3 139 €	120 919 €

Revenue by industry

	2023	2024	2025
Roofing works	638 895 €	693 621 €	1 052 998 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Andi Udumäe	38204XXXXXX	16.04.1982 (44)	Board member	01.04.2015	-

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Shareholders

	Personal ID code
Exminton Invest OÜ	12806560	26.02.2015 (11)	Shareholder	1 500 EUR	60,00%	Sole ownership	01.09.2023	-
Ta Invest OÜ	11875339	04.02.2010 (16)	Shareholder	1 000 EUR	40,00%	Sole ownership	09.05.2025	-

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Other persons

	Personal ID code
Amplion OÜ	12107683	17.05.2011 (15)	Founder	01.04.2015	-
Exminton Invest OÜ	12806560	26.02.2015 (11)	Founder	01.04.2015	-
Ta Invest OÜ	11875339	04.02.2010 (16)	Founder	01.04.2015	-

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Ultimate beneficial owners

	Personal ID code
Andi Udumäe	38204XXXXXX	16.04.1982 (44)	Direct holding	03.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 282 809 €
Monthly average: 94 270 €
Per employee: 47 135 €
Equity ratio: 3 770,79%

Labour taxes

Turnover ratio: 1,06%
Tax ratio: 18,95%
Monthly average: 999 €
Per employee: 500 €

State taxes

Monthly average: 5 274 €
Turnover ratio: 5,59%

Estimated salary

Gross salary: 1 044 €
Net salary: 939 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	354 994 €+18,4%	299 768 €+6,4%	281 712 €−31,3%	410 061 €+36,3%	300 948 €+59,3%	188 885 €−23,5%	246 912 €
Non-current assets	2 440 €−14,4%	2 850 €+75,8%	1 621 €	1 621 €−0,1%	1 622 €+0,1%	1 621 €−34,7%	2 482 €
Total assets	357 434 €+18,1%	302 618 €+6,8%	283 333 €−31,2%	411 682 €+36,1%	302 570 €+58,8%	190 506 €−23,6%	249 394 €
Short-term liabilities	160 246 €+28,8%	124 412 €+12,0%	111 090 €−56,0%	252 458 €+51,3%	166 840 €−7,7%	180 758 €+20,3%	150 281 €
Long-term liabilities	124 158 €	124 158 €	124 158 €−15,7%	147 298 €+0,7%	146 298 €+125%	65 000 €	65 000 €
Total liabilities	284 404 €+14,4%	248 570 €+5,7%	235 248 €−41,2%	399 756 €+27,7%	313 138 €+27,4%	245 758 €+14,2%	215 281 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	51 547 €+13,1%	45 585 €+384%	9 426 €+172%	-13 068 €+77,4%	-57 752 €−283%	31 613 €+51,2%	20 907 €
Net profit	18 983 €+218%	5 963 €−83,5%	36 159 €+60,7%	22 494 €−49,7%	44 684 €+150%	-89 365 €−935%	10 706 €
Equity	73 030 €+35,1%	54 048 €+12,4%	48 085 €+303%	11 926 €+213%	-10 568 €+80,9%	-55 252 €−262%	34 113 €
Turnover	1 052 998 €+51,8%	693 621 €+8,6%	638 895 €−21,8%	817 291 €−0,8%	824 210 €+44,1%	571 831 €−24,6%	758 408 €
Profit margin	1,8%	0,9%	5,7%	2,8%	5,4%	-15,6%	1,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,6	1,8
Quick ratio	0,9	1,4
Cash ratio	0,2	0,0
Efficiency
Days sales outstanding (dso)	92,2	65,1
Asset turnover	2,3	3,3
Structure
Debt ratio	1,0	1,0
Profitability
Operating margin	2,8%	5,4%
Net profit margin	2,8%	5,4%
Return on assets (roa)	6,3%	18,1%
Return on equity (roe)	188,6%	-

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Licences & notices


Notice of economic activity	EEH013432	Construction	Valid	11.09.2023	-

Regulations


Ä 50005683 / 10	09.05.2025	Entry – Amendment entry	-	Entered into force09.05.2025
Ä 50005683 / 9	01.12.2023	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force20.12.2023
Ä 50005683 / M1	14.11.2023	Order to remedy deficiencies – Amendment entry	30.11.2023	Entered into force01.12.2023
Ä 50005683 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50005683 / 7	02.09.2022	Entry – Amendment entry	-	Entered into force02.09.2022

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


25.03.2026	Tallinna Lilleküla Gümnaasium	434 €Received	OPERATING EXPENSESBasic and general secondary education
27.11.2024	Tallinna Lilleküla Gümnaasium	305 €Received	OPERATING EXPENSESBasic and general secondary education
12.06.2024	Tallinna Kesklinna Valitsus	1 792,47 €Received	OPERATING EXPENSESOther economy, incl. economic administration
03.10.2023	Vinni Vallavalitsus	12 971,58 €Received	NON-CURRENT ASSETSOther health care, incl. administration
25.09.2023	Vinni Vallavalitsus	43 865,14 €Received	NON-CURRENT ASSETSBasic and general secondary education

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


revalroofs.ee	Active	16.04.2015	17.04.2027

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.