General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

21.1K€

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

Käitlus OÜ

Legal form:

Private limited company

Registry code:

12863054

VAT no.:

EE101822941

Fiscal-year period:

01.01 - 31.12

Established:

09.06.2015 (10)

Capital:

2 500 EUR

Address:

Energia tn 4, Pärnu linn, Pärnu linn, Pärnu maakond, 80010

Status:

Registered

Contacts

Email:

info@kaitlus.com

Phone:

+372 5296999

Industries

WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES
Waste collection, recycling and disposal
Recycling of waste
38211 - Recovery of materials for recycling

VAT liability

	Start	End
EE101822941	01.10.2015

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	10.07.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	12.07.2023	Valid
2021	01.01.2021 - 31.12.2021	16.06.2022	Valid
2020	01.01.2020 - 31.12.2020	24.11.2021	Valid
2019	01.01.2019 - 31.12.2019	06.01.2021	Valid
2018	01.01.2018 - 31.12.2018	01.11.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	02.07.2017	Valid
2015	09.06.2015 - 31.12.2015	28.07.2016	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

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

020406080100

? Risk factors

? Strengths

View summary

21.1K€

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	8 722 €	3 419 €	48 721 €67.9%	3
Kokku 2026:	8 722 €	3 419 €	48 721 €
2025 Q4	2 518 €	993 €	151 957 €27.8%	3
2025 Q3	13 719 €	8 079 €	210 347 €29.6%	4
2025 Q2	12 460 €	9 305 €	162 360 €19.5%	4
2025 Q1	10 982 €	9 273 €	135 859 €30.3%	6
Kokku 2025:	39 679 €	27 650 €	660 523 €8.6%
2024 Q4	12 424 €	4 388 €	194 851 €5.8%	6
2024 Q3	18 362 €	9 454 €	206 924 €35.7%	7
2024 Q2	12 346 €	7 284 €	152 437 €9.4%	8
2024 Q1	10 859 €	8 302 €	168 263 €10.8%	8
Kokku 2024:	53 991 €	29 428 €	722 475 €21.2%
2023 Q4	6 170 €	4 835 €	151 819 €4.6%	9
2023 Q3	15 383 €	9 308 €	159 066 €9.7%	11
2023 Q2	19 025 €	10 223 €	176 080 €61.6%	11
2023 Q1	20 605 €	10 169 €	108 931 €52.1%	7
Kokku 2023:	61 183 €	34 534 €	595 895 €2.5%
2022 Q4	24 595 €	16 334 €	227 484 €58.1%	11
2022 Q3	16 667 €	13 006 €	143 843 €7.9%	13
2022 Q2	14 991 €	13 715 €	133 312 €25.4%	16
2022 Q1	5 988 €	5 634 €	106 327 €25.9%	16
Kokku 2022:	62 240 €	48 689 €	610 965 €35.1%
2021 Q4	13 569 €	9 490 €	143 428 €9.4%	17
2021 Q3	18 593 €	8 387 €	131 152 €11.5%	14
2021 Q2	19 837 €	11 200 €	117 580 €95.5%	13
2021 Q1	10 163 €	7 087 €	60 138 €43.9%	13
Kokku 2021:	62 161 €	36 163 €	452 298 €58.0%
2020 Q4	16 443 €	6 055 €	107 154 €30.9%	8
2020 Q3	4 715 €	3 007 €	81 840 €67.2%	9
2020 Q2	6 978 €	4 978 €	48 954 €1.4%	8
2020 Q1	5 122 €	3 786 €	48 274 €32.2%	12
Kokku 2020:	33 258 €	17 825 €	286 222 €10.5%
2019 Q4	6 730 €	5 462 €	71 166 €38.9%	10
2019 Q3	9 949 €	6 679 €	116 403 €85.3%	14
2019 Q2	4 449 €	4 752 €	62 818 €9.5%	8
2019 Q1	5 062 €	5 367 €	69 425 €69.8%	6
Kokku 2019:	26 190 €	22 260 €	319 812 €77.3%
2018 Q4	6 010 €	3 849 €	40 882 €39.1%	12
2018 Q3	8 454 €	6 351 €	67 182 €44.6%	8
2018 Q2	5 061 €	5 534 €	46 446 €79.8%	9
2018 Q1	2 984 €	3 005 €	25 827 €53.5%	7
Kokku 2018:	22 509 €	18 739 €	180 337 €14.6%
2017 Q4	6 626 €	3 960 €	55 600 €18.8%	7
2017 Q3	8 044 €	4 913 €	46 803 €29.3%	8
2017 Q2	3 751 €	2 765 €	36 200 €93.3%	10
2017 Q1	2 930 €	3 199 €	18 730 €59.5%	5
Kokku 2017:	21 351 €	14 837 €	157 333 €98.3%
2016 Q4	0 €	3 425 €	46 232 €95.3%	5
2016 Q3	0 €	1 753 €	23 667 €150.3%	5
2016 Q2	0 €	700 €	9 454 €	5
2016 Q1	0 €	0 €	0 €	5
Kokku 2016:	0 €	5 878 €	79 353 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
Kokku 2015:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Treatment and disposal of non-hazardous waste	577 073 €	610 209 €	716 369 €

Tax debts

	Amount	Deferred	Disputed
Interest	706,35 €	0,00 €	0,00 €
Social tax	8 085,84 €	0,00 €	0,00 €
Value-added tax	10 532,81 €	0,00 €	0,00 €
Motor vehicle tax	109,62 €	0,00 €	0,00 €
Income tax in special cases	402,11 €	0,00 €	0,00 €
Unemployment insurance contributions	316,52 €	0,00 €	0,00 €
Withheld income tax	902,17 €	0,00 €	0,00 €
Total	21 055,42 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Holger Ode	37602XXXXXX	06.02.1976 (50)	Board member	31.12.2025	-
Toomas Tomson	36809XXXXXX	19.09.1968 (57)	Board member	06.08.2020	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
NSH Credit OÜ	-	21.11.2025 (0)	Shareholder	1 300,00 EUR	52	Sole ownership	29.12.2025	-
Katom Grupp OÜ	-	15.10.2021 (4)	Shareholder	1 200,00 EUR	48	Sole ownership	29.12.2025	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Jaak Tomson	36512XXXXXX	15.12.1965 (60)	Founder	09.06.2015	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Holger Ode	37602XXXXXX	06.02.1976 (50)	Member of higher governing body (board or supervisory board)	14.01.2026	-
Jaanus Simberg	37104XXXXXX	26.04.1971 (55)	Member of higher governing body (board or supervisory board)	14.01.2026	-
Nikita Iljin	38508XXXXXX	15.08.1985 (40)	Indirect holding	14.01.2026	-

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

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

48 721 €

Monthly average

16 240 €

Per employee

5 413 €

Equity ratio

649,61%

Labour taxes

Turnover ratio

7,02%

Tax ratio

39,20%

Monthly average

1 140 €

Per employee

380 €

State taxes

Monthly average

2 907 €

Turnover ratio

17,90%

Estimated salary

Gross salary

882 €

Net salary

800 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	208 210 €21.3%	171 697 €24.2%	138 287 €22.5%	112 877 €8.2%	122 957 €3.9%	118 314 €
Non-current assets	140 749 €4.6%	147 596 €45.0%	101 766 €45.4%	69 984 €220.4%	21 841 €35.4%	33 823 €
Total assets	348 959 €9.3%	319 293 €33.0%	240 053 €31.3%	182 861 €26.3%	144 798 €4.8%	152 137 €
Short-term liabilities	290 480 €59.4%	182 226 €23.7%	147 356 €35.8%	108 522 €23.6%	87 813 €11.8%	78 561 €
Long-term liabilities	35 588 €12.7%	40 771 €243.7%	11 863 €0.0%	11 864 €	11 864 €66.5%	35 363 €
Total liabilities	326 068 €46.2%	222 997 €40.1%	159 219 €32.3%	120 386 €20.8%	99 677 €12.5%	113 924 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	93 794 €19.7%	78 334 €30.6%	59 976 €40.7%	42 621 €19.3%	35 713 €1 069.8%	3 053 €
Net profit	-73 403 €574.7%	15 462 €15.8%	18 358 €5.8%	17 354 €151.2%	6 908 €78.8%	32 660 €
Equity	22 891 €76.2%	96 296 €19.1%	80 834 €29.4%	62 475 €38.5%	45 121 €18.1%	38 213 €
Turnover	716 369 €17.4%	610 209 €5.7%	577 073 €18.5%	486 925 €59.6%	305 089 €3.8%	317 010 €
Profit margin	-10.25%504.4%	2.53%20.3%	3.18%10.7%	3.56%57.4%	2.26%78.0%	10.30%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-BR UPG	ID GXX	SB WYJ	42 261	10 366
Liquidity
Current ratio	Y.L	Y.C	K.P	1.0	1.4
Quick ratio	Q.W	C.L	A.R	0.4	0.7
Cash ratio	Y.A	J.Z	F.V	0.0	0.1
Efficiency
Days sales outstanding (dso)	TH.E	IB.F	GF.U	36.8	52.9
Asset turnover	A.K	C.M	O.U	3.0	2.1
Structure
Debt ratio	V.I	C.D	O.U	0.7	0.7
Profitability
Operating margin	-GG.Z%	B.V%	H.Z%	7.7%	2.3%
Net profit margin	-GN.U%	W.O%	J.Q%	3.6%	2.3%
Return on assets (roa)	-VK.A%	W.H%	O.G%	10.6%	4.7%
Return on equity (roe)	-BSD.B%	FS.B%	IE.G%	27.8%	15.3%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 50009533 / 8	31.12.2025	Entry - Amendment entry	Entered into force (31.12.2025)
Ä 50009533 / 7	29.12.2025	Entry - Amendment entry	Entered into force (29.12.2025)
Ä 50009533 / 6	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50009533 / 5	06.08.2020	Entry - Amendment entry	Entered into force (06.08.2020)
Ä 50009533 / 4	13.02.2018	Entry - Amendment entry	Entered into force (13.02.2018)

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

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-24-109198/25	Civil case	Court ruling (Compromise ruling)	Law of obligations	Agle Lauren	ECLI:EE:PMK:2025:2.24.109198.6225	14.05.2025
2-24-116592/21	Civil case	Court judgment	Law of obligations	Siiri Malmberg	ECLI:EE:PMK:2025:2.24.116592.4747	28.01.2025
2-23-116050/10	Civil case	Court ruling	Law of obligations	Heli Käpp	ECLI:EE:PMK:2024:2.23.116050.454	09.01.2024
2-20-4019/23	Civil case	Court ruling (Compromise ruling)	Law of obligations	Tiia Bergson	ECLI:EE:HMK:2021:2.20.4019.13439	26.05.2021

1 - 4 / 4 rows

Official announcements

Subject	Date
Notice of delivery of a procedural document in labour-dispute-committee proceedings	27.03.2026
Notice of acceptance of a labour dispute to written procedure	05.03.2026
Notice of delivery of a summons from the labour-dispute committee	14.01.2026
Notice of granting or refusal of an environmental permit	19.03.2021
Notice of initiation of proceedings for an environmental permit	22.01.2021

1 - 5 / 12 rows

Public transactions

Date	Party	Amount	Classification
26.02.2025	Pärnu Kuninga Tänava Põhikool	219.00 € Received	OPERATING EXPENSES Basic and general secondary education
14.01.2025	Kaitseliit	39.49 € Received	OTHER OPERATING EXPENSES Other defence
14.01.2025	Kaitseliit	179.51 € Received	OPERATING EXPENSES Other defence
04.12.2024	Kaitseliit	63.14 € Received	OTHER OPERATING EXPENSES Other defence
04.12.2024	Kaitseliit	287.00 € Received	OPERATING EXPENSES Other defence

Käitlus OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

Official announcements

Official announcements

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found