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Kagumari OÜ

Legal form:
Private limited company
Registry code:
12828247
VAT no.:
EE101918059
Fiscal-year period:
01.01 - 31.12
Established:
02.04.2015 (11 y)
Capital:
2 500 EUR
Address:
Rändrahnu, Heinasoo küla, Võru vald, Võru maakond, 65205
Status:
Registered

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Contacts

Phone:
+372 5212678
Email:
risto.aim@gmail.com

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Industries

Industry TOPNo. 171 of 618 companies
  • 171.Kagumari OÜ119.5k €

Main activity 81301 · turnover over the last 4 quarters

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VAT liability

VAT no.StartEnd
EE10191805920.10.2016-

Annual reports

YearPeriodSubmittedStatus
202501.01.2025 – 31.12.202530.06.2026Not submitted
202401.01.2024 – 31.12.202402.09.2025ValidPDF
202301.01.2023 – 31.12.202328.06.2024ValidPDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

Delayed declarations

Income- and social-tax return10.09.202626.09.202616 d overdue
Income- and social-tax return10.02.202619.02.20269 d overdue
Income- and social-tax return12.01.202619.02.202638 d overdue

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Tax data

PeriodState taxesLabour taxesTaxable turnoverEmployees
2026 Q317 658 €13 369 €31 520 €+314%1
2026 Q25 192 €5 302 €7 607 €−42,8%1
2026 Q16 127 €2 436 €13 305 €−80,2%1
Total 2026:28 977 €21 107 €52 432 €
2025 Q410 339 €0 €67 035 €+24,1%2
2025 Q327 943 €9 976 €54 006 €+38,5%5
2025 Q241 270 €23 469 €38 983 €−46,7%8

Revenue by industry

202220232024
Landscape maintenance and upkeep447 443 €537 611 €526 052 €
Construction of residential and non-residential buildings92 406 €176 275 €85 060 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.15 190 €

Tax debts

TypeAmountDeferredDisputed
Social tax78,91 €0 €0 €
Value-added tax353,17 €0 €0 €
Income tax in special cases693,74 €0 €0 €
Unemployment insurance contributions27 €0 €0 €
Mandatory funded pension contributions22,50 €0 €0 €
Withheld income tax84,62 €0 €0 €
Total1 259,94 €0 €0 €

Representatives

Personal ID code
Risto Aim37705XXXXXX11.05.1977 (49)Board member02.04.2015-

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1 – 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount
31 520 €
Monthly average
10 507 €
Per employee
10 507 €
Equity ratio
420,27%

Labour taxes

Turnover ratio
42,41%
Tax ratio
75,71%
Monthly average
4 456 €
Per employee
4 456 €

State taxes

Monthly average
5 886 €
Turnover ratio
56,02%

Estimated salary

Gross salary
7 795 €
Net salary
6 015 €

Aggregate data

20242023202220212020
Current assets438 937 €+50,5%291 732 €+28,4%227 278 €+116%105 415 €+38,5%76 100 €+98,8%
Non-current assets248 228 €−44,0%443 347 €+89,9%233 459 €+17,6%198 527 €+70,1%116 723 €+67,8%
Total assets687 165 €−6,5%735 079 €+59,5%460 737 €+51,6%303 942 €+57,6%192 823 €+78,8%
Short-term liabilities301 135 €+74,1%172 996 €+32,6%130 437 €+67,2%77 990 €+95,2%39 954 €+33,1%
Long-term liabilities161 347 €−31,2%234 412 €+292%59 760 €−7,9%64 898 €+76,4%36 781 €+215%
Total liabilities462 482 €+13,5%407 408 €+114%190 197 €+33,1%142 888 €+86,2%76 735 €+84,1%

Financial ratios

20242023202220212020
Profit and cash flow
EBITDA89 960 €73 559 €
Liquidity
Current ratio1,41,9
Quick ratio1,41,9

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Licences & notices

Notice of economic activityEEO003845Owner’s supervisionValid16.02.2017-
Notice of economic activityEEH009367ConstructionValid15.06.2016-
Notice of economic activityELK000081Preparation of traffic-management projectsValid06.01.2016-
Notice of economic activityETK000220Maintenance of public roadsValid05.01.2016-
1 – 4 / 4 rows

Regulations

Ä 50005761 / 1018.03.2026Entry – Amendment entry-Entered into force18.03.2026
Ä 50005761 / 902.01.2026Entry – Amendment entry-Entered into force02.01.2026
Ä 50005761 / 819.11.2024Entry – Amendment entry-Entered into force19.11.2024
Ä 50005761 / 726.09.2024Entry – Amendment entry-Entered into force26.09.2024
Ä 50005761 / 601.09.2023Entry – Amendment entry-Entered into force01.09.2023
1 – 5 / 10 rows

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

2-26-7563/14Kohtu I astme menetlusCourt rulingBankruptcy lawAnastassia StalmeisterECLI:EE:TMK:2026:2.26.7563.1132802.07.2026Open
2-22-8935/5Kohtu I astme menetlusCourt rulingLaw of obligationsKarina KukkesECLI:EE:TMK:2022:2.22.8935.1418017.08.2022Open
1 – 2 / 2 rows

Official announcements

Collection notice19.06.2026PDF
Collection notice03.03.2026PDF
Notice of delivery of a procedural document in labour-dispute-committee proceedings27.01.2026PDF
Notice of delivery of a procedural document in labour-dispute-committee proceedings31.12.2025PDF
Notice of acceptance of a labour dispute to written procedure15.12.2025PDF
1 – 5 / 12 rows

Public transactions

17.08.2026Kastre Vallavalitsus13 762,76 €ReceivedOPERATING EXPENSESBiodiversity and landscape conservation
03.08.2026Kastre Vallavalitsus13 832,20 €ReceivedOPERATING EXPENSESBiodiversity and landscape conservation
11.06.2026Kastre Vallavalitsus8 180,28 €ReceivedOPERATING EXPENSESBiodiversity and landscape conservation
23.04.2026Võru Vallavalitsus852,72 €ReceivedOPERATING EXPENSESRoad transport
13.03.2026Võru Vallavalitsus5 706,48 €ReceivedOPERATING EXPENSESRoad transport
1 – 5 / 591 rows

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

20.05.2024Eesti TöötukassaAid measure 221265Palgatoetus VTA › Palgatoetus VTAGrant1 090,77 €221265/2400302
20.05.2024Eesti TöötukassaAid measure 231580Palgatoetus VTA › Palgatoetus VTAGrant4 656,92 €231580/2404771
30.04.2024Eesti TöötukassaAid measure 221265Palgatoetus VTA › Palgatoetus VTAGrant4 688,69 €221265/2500179
30.04.2024Eesti TöötukassaAid measure 231580Palgatoetus VTA › Palgatoetus VTAGrant4 825 €231580/2600740
1 – 4 / 4 rows

Public procurement contracts

08.05.2024End 30.04.2028Reference number 274038 · Töövõtuleping - hanke osa 2Pärnu LinnavalitsusContracting authority218 000 €actual 23 100 €Completed
08.05.2024End 30.04.2028Reference number 274038 · Töövõtuleping - hanke osa 1Pärnu LinnavalitsusContracting authority364 500 €actual 40 050 €Completed
08.05.2024End 30.04.2028Reference number 274038 · Töövõtuleping - hanke osa 3Pärnu LinnavalitsusContracting authority374 521 €actual 42 200 €Completed
16.04.2024End 16.05.2024Reference number 275322 · HANKELEPINGMaa- ja RuumiametContracting authority600 €Completed
25.02.2024End 30.04.2025Reference number 272374 · HANKELEPING_ Kagumari OÜ_osa 16Maa- ja RuumiametContracting authority0,01 €actual 15 036,84 €Completed
1 – 5 / 60 rows

.ee domains

kagumari.eeActive25.04.201926.04.2027

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1 – 1 / 1 rows

Enforcement proceedings

HaljastusEst OÜKohtutäitur Taive Peedosaar19.06.20261 749,86 €1 340,66 €223,20 €37,20 €
OLEG PEUSSAKohtutäitur Taive Peedosaar03.03.20269 912,48 €8 932,88 €508,40 €37,20 €
OÜ SAMI MASINAKESKUSKohtutäitur Taive Peedosaar26.11.2025806,26 €552,06 €145,70 €37,20 €
AKTSIASELTS STOKKERKohtutäitur Taive Peedosaar06.11.20259 135,81 €8 156,21 €508,40 €37,20 €
AGAL Kinnisvarad OÜKohtutäitur Taive Peedosaar04.07.2025923,69 €669,49 €145,70 €37,20 €
1 – 5 / 6 rows

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.

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