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Rodoor OÜ

Legal form:

Private limited company

Registry code:

12838458

VAT no.:

EE101791098

Fiscal-year period:

01.01 - 31.12

Established:

22.04.2015 (11)

Former business names:

New Age Time OÜ

Capital:

2 500 EUR

Address:

Rohuneeme tee 1, Haabneeme alevik, Viimsi vald, Harju maakond, 74001

Status:

Registered

Contacts

Email:

rodoor@rodoor.ee

Phone:

+372 5032646

Phone:

+372 58002317

Phone:

+372 6558268

Website:

www.rodoor.ee

Industries

MANUFACTURING
3100 - Manufacture of furniture

VAT liability

	Start	End
EE101791098	06.05.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	03.05.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	24.12.2023	Valid
2021	01.01.2021 - 31.12.2021	14.09.2022	Valid
2020	01.01.2020 - 31.12.2020	15.11.2021	Valid
2019	01.01.2019 - 31.12.2019	03.11.2020	Valid
2018	01.01.2018 - 31.12.2018	23.12.2019	Valid
2018	01.01.2018 - 31.12.2018	08.10.2019	Expired
2017	01.01.2017 - 31.12.2017	12.10.2018	Valid
2016	01.01.2016 - 31.12.2016	24.07.2017	Valid
2015	01.07.2015 - 31.12.2015	30.07.2016	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	10.03.2026	15.03.2026	5 days overdue
VAT return	20.02.2026	04.03.2026	12 days overdue
Income- and social-tax return	12.01.2026	29.01.2026	17 days overdue
VAT return	20.01.2026	24.01.2026	4 days overdue
VAT return	22.12.2025	19.01.2026	28 days overdue
Income- and social-tax return	10.12.2025	29.12.2025	19 days overdue
VAT return	20.11.2025	28.11.2025	8 days overdue
Income- and social-tax return	10.11.2025	26.11.2025	16 days overdue
Income- and social-tax return	10.10.2025	15.10.2025	5 days overdue
VAT return	22.09.2025	09.10.2025	17 days overdue

???

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Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	53 022 €	25 291 €	167 633 €12.4%	6
Kokku 2026:	53 022 €	25 291 €	167 633 €
2025 Q4	28 311 €	21 518 €	149 206 €3.9%	6
2025 Q3	33 155 €	19 400 €	143 569 €32.4%	6
2025 Q2	22 219 €	15 984 €	108 411 €45.1%	7
2025 Q1	46 979 €	15 500 €	197 375 €49.4%	6
Kokku 2025:	130 664 €	72 402 €	598 561 €29.3%
2024 Q4	27 452 €	8 940 €	132 138 €30.0%	5
2024 Q3	28 658 €	13 727 €	188 820 €52.0%	5
2024 Q2	20 133 €	7 692 €	124 201 €593.3%	6
2024 Q1	9 123 €	9 490 €	17 915 €87.3%	4
Kokku 2024:	85 366 €	39 849 €	463 074 €35.1%
2023 Q4	22 378 €	16 140 €	140 762 €33.7%	6
2023 Q3	31 002 €	11 997 €	212 420 €22.8%	6
2023 Q2	53 862 €	11 678 €	275 039 €220.7%	4
2023 Q1	17 773 €	12 872 €	85 749 €56.6%	7
Kokku 2023:	125 015 €	52 688 €	713 971 €12.9%
2022 Q4	28 724 €	17 478 €	197 361 €8.6%	8
2022 Q3	44 605 €	15 707 €	215 994 €12.9%	9
2022 Q2	19 861 €	12 675 €	191 382 €11.0%	10
2022 Q1	33 137 €	9 988 €	215 024 €29.6%	10
Kokku 2022:	126 327 €	55 848 €	819 760 €60.5%
2021 Q4	25 371 €	5 386 €	165 918 €30.8%	9
2021 Q3	22 624 €	5 338 €	126 810 €35.9%	5
2021 Q2	14 255 €	4 939 €	93 337 €25.1%	6
2021 Q1	22 315 €	8 955 €	124 620 €67.8%	6
Kokku 2021:	84 566 €	24 618 €	510 685 €12.6%
2020 Q4	10 014 €	10 839 €	74 253 €52.9%	5
2020 Q3	30 911 €	11 797 €	157 810 €24.6%	6
2020 Q2	13 376 €	8 901 €	126 685 €43.9%	7
2020 Q1	44 924 €	4 044 €	225 637 €159.4%	7
Kokku 2020:	99 225 €	35 581 €	584 385 €45.5%
2019 Q4	7 151 €	4 225 €	86 975 €99.1%	5
2019 Q3	7 830 €	5 134 €	43 685 €63.6%	5
2019 Q2	5 693 €	5 537 €	120 163 €20.4%	4
2019 Q1	20 785 €	3 455 €	150 913 €58.4%	4
Kokku 2019:	41 459 €	18 351 €	401 736 €38.7%
2018 Q4	15 831 €	3 939 €	95 260 €19.9%	3
2018 Q3	12 841 €	3 861 €	118 934 €331.7%	3
2018 Q2	5 252 €	4 604 €	27 549 €42.5%	3
2018 Q1	12 219 €	3 425 €	47 947 €47.4%	3
Kokku 2018:	46 143 €	15 829 €	289 690 €51.2%
2017 Q4	3 941 €	2 910 €	32 518 €45.7%	2
2017 Q3	8 157 €	3 397 €	59 901 €11.1%	2
2017 Q2	6 914 €	2 715 €	53 912 €19.1%	3
2017 Q1	4 198 €	1 705 €	45 248 €47.9%	3
Kokku 2017:	23 210 €	10 727 €	191 579 €7.7%
2016 Q4	7 972 €	1 688 €	86 883 €180.3%	2
2016 Q3	6 594 €	602 €	30 996 €0.0%	2
2016 Q2	8 080 €	602 €	30 996 €6.6%	2
2016 Q1	1 670 €	565 €	29 077 €30.0%	2
Kokku 2016:	24 316 €	3 457 €	177 952 €328.2%
2015 Q4	2 808 €	361 €	41 557 €	1
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
Kokku 2015:	2 808 €	361 €	41 557 €

Revenue by industry

	2022	2023	2024
Manufacture of furniture			520 749 €
Manufacture of other furniture	781 560 €	678 415 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Taavi Maalman	38705XXXXXX	03.05.1987 (39)	Board member	10.12.2015	-
Kaspar Lusmägi	38312XXXXXX	03.12.1983 (42)	Board member	22.04.2015	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kaspar Lusmägi	38312XXXXXX	03.12.1983 (42)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Kaspar Lusmägi	38312XXXXXX	03.12.1983 (42)	Founder	21.04.2015	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kaspar Lusmägi	38312XXXXXX	03.12.1983 (42)	Direct holding	09.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

167 633 €

Monthly average

55 878 €

Per employee

9 313 €

Equity ratio

2 235,11%

Labour taxes

Turnover ratio

15,09%

Tax ratio

47,70%

Monthly average

8 430 €

Per employee

1 405 €

State taxes

Monthly average

17 674 €

Turnover ratio

31,63%

Estimated salary

Gross salary

2 608 €

Net salary

2 084 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	527 928 €15.0%	459 104 €5.1%	483 540 €25.4%	385 742 €40.6%	274 291 €7.3%	255 608 €
Non-current assets	261 807 €1.2%	258 633 €0.1%	258 374 €50.2%	172 015 €221.5%	53 496 €8.5%	58 496 €
Total assets	789 735 €10.0%	717 737 €3.3%	741 914 €33.0%	557 757 €70.2%	327 787 €4.4%	314 104 €
Short-term liabilities	101 338 €98.4%	51 088 €13.1%	58 765 €0.3%	58 935 €41.1%	41 774 €12.5%	37 125 €
Long-term liabilities	51 819 €50.4%	104 502 €17.4%	126 479 €20 979.8%	600 €	600 €	600 €
Total liabilities	153 157 €1.6%	155 590 €16.0%	185 244 €211.2%	59 535 €40.5%	42 374 €12.3%	37 725 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	559 647 €3.8%	539 112 €9.3%	493 222 €74.3%	282 913 €3.3%	273 879 €2.4%	267 452 €
Net profit	74 431 €262.5%	20 535 €66.3%	60 948 €71.4%	212 809 €2 255.6%	9 034 €40.6%	6 427 €
Equity	636 578 €13.2%	562 147 €1.0%	556 670 €11.7%	498 222 €74.6%	285 413 €3.3%	276 379 €
Turnover	520 749 €23.2%	678 415 €13.2%	781 560 €48.4%	526 737 €5.2%	555 348 €55.4%	357 401 €
Profit margin	14.29%372.2%	3.03%61.2%	7.80%80.7%	40.40%2 383.6%	1.63%9.5%	1.80%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	UTA XXY	YY TBZ	MH QFO	230 794	27 193
Liquidity
Current ratio	J.H	M.U	R.S	6.5	6.6
Quick ratio	W.L	X.C	J.D	3.9	3.7
Cash ratio	K.O	Z.J	N.Q	2.7	3.3
Efficiency
Days sales outstanding (dso)	FUR.S	NDR.W	ID.T	45.2	7.8
Asset turnover	J.U	C.L	O.N	1.2	1.7
Structure
Debt ratio	Q.D	U.L	J.V	0.1	0.1
Profitability
Operating margin	TM.D%	T.O%	V.S%	41.1%	2.2%
Net profit margin	DK.L%	O.I%	K.Q%	40.4%	1.6%
Return on assets (roa)	K.R%	T.Y%	H.O%	48.1%	2.8%
Return on equity (roe)	QZ.X%	L.P%	JN.F%	42.7%	3.2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50006773 / M4	24.11.2023	Fine-warning order – annual report not filed	24.12.2023	Deficiencies remedied (25.12.2023)
Ä 50006773 / 5	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50006773 / M3	21.10.2019	Order to remedy annual-report deficiencies	20.12.2019	Deficiencies remedied (23.12.2019)
Ä 50006773 / 4	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50006773 / 3	08.01.2018	Entry - Amendment entry		Entered into force (08.01.2018)

1 - 5 / 9 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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
10.02.2026	Narva Eesti Gümnaasium	571.76 € Received	OPERATING EXPENSES Basic and general secondary education
30.01.2026	Sihtasutus Pärnu Muuseum	28 603.33 € Received	NON-CURRENT ASSETS Museums
21.01.2026	Tallinna Kristiine Lasteaed	471.20 € Received	OPERATING EXPENSES Pre-primary education
05.12.2025	Sihtasutus Pärnu Muuseum	17 136.80 € Received	OPERATING EXPENSES Museums
01.09.2025	Eesti Muusika- ja Teatriakadeemia	3 658.00 € Received	OPERATING EXPENSES General transfers within the government sector

1 - 5 / 18 rows

.ee domains

Domain	Status	Registered	Expires	End
rodoor.ee	Active	04.07.2010	09.02.2027	-

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