Rodoor OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12838458
VAT no.VAT no.:: EE101791098
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 22.04.2015 (11 y)
Former business namesFormer business names:: New Age Time OÜ
CapitalCapital:: 2 500 EUR
AddressAddress:: Rohuneeme tee 1, Haabneeme alevik, Viimsi vald, Harju maakond, 74001
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5032646
PhonePhone:: +372 58002317
PhonePhone:: +372 6558268
EmailEmail:: rodoor@rodoor.ee
WebsiteWebsite:: www.rodoor.ee

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Industries

MANUFACTURING
Manufacture of furniture
Manufacture of furniture
3100 – Manufacture of furniture

VAT liability

VAT no.	Start	End
EE101791098	06.05.2015	-

Annual reports

Aggregate data

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

Unsubmitted declarations

VAT return

21.09.2026

10 d overdue

Delayed declarations

Income- and social-tax return	10.09.2026	23.09.2026	13 d overdue
VAT return	21.08.2026	23.09.2026	33 d overdue
Income- and social-tax return	10.08.2026	26.08.2026	16 d overdue
VAT return	20.07.2026	04.08.2026	15 d overdue
Income- and social-tax return	10.07.2026	04.08.2026	25 d overdue
Income- and social-tax return	10.03.2026	15.03.2026	5 d overdue
VAT return	20.02.2026	04.03.2026	12 d overdue
Income- and social-tax return	12.01.2026	29.01.2026	17 d overdue
VAT return	20.01.2026	24.01.2026	4 d overdue
VAT return	22.12.2025	19.01.2026	28 d overdue
Income- and social-tax return	10.12.2025	29.12.2025	19 d overdue
VAT return	20.11.2025	28.11.2025	8 d overdue
Income- and social-tax return	10.11.2025	26.11.2025	16 d overdue
Income- and social-tax return	10.10.2025	15.10.2025	5 d overdue
VAT return	22.09.2025	09.10.2025	17 d overdue

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Tax debt Reports Declarations1 Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations9 Public transactions20 Grants–State aid1 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	24 436 €	16 786 €	133 972 €−20,1%	6
2026 Q1	53 022 €	25 291 €	167 633 €+12,4%	6
Total 2026:	77 458 €	42 077 €	301 605 €
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
Total 2025:	130 664 €	72 402 €	598 561 €
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%	6
2024 Q1	9 123 €	9 490 €	17 915 €−87,3%	4
Total 2024:	85 366 €	39 849 €	463 074 €
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 €+222%	4
2023 Q1	17 773 €	12 872 €	85 329 €−56,8%	7
Total 2023:	125 015 €	52 687 €	713 550 €
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
Total 2022:	126 327 €	55 848 €	819 761 €
2021 Q4	25 371,44 €	5 386,10 €	165 917,98 €+30,8%	9
2021 Q3	22 624,45 €	5 337,96 €	126 810,16 €+35,9%	5
2021 Q2	14 255,09 €	4 939,09 €	93 336,58 €−25,1%	6
2021 Q1	22 314,75 €	8 955,23 €	124 620,30 €+67,8%	6
Total 2021:	84 565,73 €	24 618,38 €	510 685,02 €
2020 Q4	10 014,11 €	10 839,06 €	74 252,70 €−52,9%	5
2020 Q3	30 910,65 €	11 797,38 €	157 810,20 €+24,6%	6
2020 Q2	13 375,78 €	8 900,52 €	126 685,31 €−43,9%	7
2020 Q1	44 924 €	4 044 €	225 637 €+159%	7
Total 2020:	99 224,54 €	35 580,96 €	584 385,21 €
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
Total 2019:	41 459 €	18 351 €	401 736 €
2018 Q4	15 831 €	3 939 €	95 260 €−19,9%	3
2018 Q3	12 841 €	3 861 €	118 934 €+332%	3
2018 Q2	5 252 €	4 604 €	27 549 €−42,5%	3
2018 Q1	12 219 €	3 425 €	47 947 €+47,4%	3
Total 2018:	46 143 €	15 829 €	289 690 €
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
Total 2017:	23 210 €	10 727 €	191 579 €
2016 Q4	7 972 €	1 688 €	86 883 €+180%	2
2016 Q3	6 594 €	602 €	30 996 €	2
2016 Q2	8 080 €	602 €	30 996 €+6,6%	2
2016 Q1	1 670 €	565 €	29 077 €−30,0%	2
Total 2016:	24 316 €	3 457 €	177 952 €
2015 Q4	2 808 €	361 €	41 557 €	1
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
Total 2015:	2 808 €	361 €	41 557 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture		520 749 €	554 480 €
Manufacture of other furniture	678 415 €

Tax debts

No tax debt found

No tax debt as of 27.09.2026

Representatives

	Personal ID code
Taavi Maalman	38705XXXXXX	03.05.1987 (39)	Board member	10.12.2015	-
Kaspar Lusmägi	38312XXXXXX	03.12.1983 (42)	Board member	22.04.2015	-

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Shareholders

	Personal ID code
Kaspar Lusmägi	38312XXXXXX	03.12.1983 (42)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kaspar Lusmägi	38312XXXXXX	03.12.1983 (42)	Founder	21.04.2015	-

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Ultimate beneficial owners

	Personal ID code
Kaspar Lusmägi	38312XXXXXX	03.12.1983 (42)	Direct holding	09.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 133 972 €
Monthly average: 44 657 €
Per employee: 7 443 €
Equity ratio: 1 786,29%

Labour taxes

Turnover ratio: 12,53%
Tax ratio: 68,69%
Monthly average: 5 595 €
Per employee: 933 €

State taxes

Monthly average: 8 145 €
Turnover ratio: 18,24%

Estimated salary

Gross salary: 1 783 €
Net salary: 1 494 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	492 771 €−6,7%	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	377 177 €+44,1%	261 807 €+1,2%	258 633 €+0,1%	258 374 €+50,2%	172 015 €+222%	53 496 €−8,5%	58 496 €
Total assets	869 948 €+10,2%	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	131 022 €+29,3%	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	82 061 €+58,4%	51 819 €−50,4%	104 502 €−17,4%	126 479 €+20 980%	600 €	600 €	600 €
Total liabilities	213 083 €+39,1%	153 157 €−1,6%	155 590 €−16,0%	185 244 €+211%	59 535 €+40,5%	42 374 €+12,3%	37 725 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	634 078 €+13,3%	559 647 €+3,8%	539 112 €+9,3%	493 222 €+74,3%	282 913 €+3,3%	273 879 €+2,4%	267 452 €
Net profit	20 287 €−72,7%	74 431 €+262%	20 535 €−66,3%	60 948 €−71,4%	212 809 €+2 256%	9 034 €+40,6%	6 427 €
Equity	656 865 €+3,2%	636 578 €+13,2%	562 147 €+1,0%	556 670 €+11,7%	498 222 €+74,6%	285 413 €+3,3%	276 379 €
Turnover	554 480 €+6,5%	520 749 €−23,2%	678 415 €−13,2%	781 560 €+48,4%	526 737 €−5,2%	555 348 €+55,4%	357 401 €
Profit margin	3,7%	14,3%	3,0%	7,8%	40,4%	1,6%	1,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	93 575 €	230 794 €
Liquidity
Current ratio	8,2	6,5
Quick ratio	6,2	3,9
Cash ratio	3,9	2,7
Efficiency
Days sales outstanding (dso)	57,6	45,2
Asset turnover	1,2	1,2
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	8,6%	41,1%
Net profit margin	7,8%	40,4%
Return on assets (roa)	9,4%	48,1%
Return on equity (roe)	10,9%	42,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50006773 / M4	24.11.2023	Fine-warning order – annual report not filed	24.12.2023	Deficiencies remedied25.12.2023
Ä 50006773 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50006773 / M3	21.10.2019	Order to remedy annual-report deficiencies	20.12.2019	Deficiencies remedied23.12.2019
Ä 50006773 / 4	20.01.2018	Entry – Amendment entry	-	Entered into force20.01.2018
Ä 50006773 / 3	08.01.2018	Entry – Amendment entry	-	Entered into force08.01.2018

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


08.05.2026	Sihtasutus Pärnu Muuseum	933,47 €Received	NON-CURRENT ASSETSMuseums
02.04.2026	Riigi Kinnisvara Aktsiaselts	2 728 €Received	OPERATING EXPENSESOther general services
10.02.2026	Narva Eesti Gümnaasium	571,76 €Received	OPERATING EXPENSESBasic and general secondary education
30.01.2026	Sihtasutus Pärnu Muuseum	28 603,33 €Received	NON-CURRENT ASSETSMuseums
21.01.2026	Tallinna Kristiine Lasteaed	471,20 €Received	OPERATING EXPENSESPre-primary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


21.10.2022	Eesti TöötukassaAid measure 20985	Koolitus VTA › Koolitus VTAGrant	1 436,16 €	20985/2300601

Public procurement contracts


22.09.2025End 30.11.2025	Pärnu muuseum, Aida tn 3 püsiekspositsiooni sisustusReference number 298156 · Müügileping nr AET-6/2025-721	Riigi Kinnisvara AktsiaseltsContracting authority	37 640 €	Completed

.ee domains


rodoor.ee	Active	04.07.2010	09.02.2027

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.