Pilvepealne OÜ

Legal form:: Private limited company
Registry code:: 12877820
VAT no.:: EE101807717
Fiscal-year period:: 01.01 - 31.12
Established:: 10.07.2015 (11 y)
Capital:: 2 500 EUR
Address:: Tallinna tn 58, Viljandi linn, Viljandi maakond, 71018
Status:: Registered

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Contacts

Phone:: +372 58065548
Email:: andres.soosaar.2@eesti.ee

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Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
Wholesale of other machinery, equipment and accessories
Wholesale of other machinery and equipment
46692 – Wholesale of electrical materials, supplies and equipment, including cables
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Architectural & engineering activities; testing and analysis
Architectural & engineering activities and technical advice
Engineering activities and related technical consultancy
71129 – Other engineering activities

Industry TOPNo. 3 of 4 companies

1.Lapp Miltronic SIA Eesti filiaal14.3M €
2.Siemens Energy Oy Eesti filiaal3.8M €
3.Pilvepealne OÜ224.8k €
4.Tekpan Eesti OÜ18.3k €

Main activity 46692 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101807717	29.07.2015	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	30.06.2025	Not submitted
2023	01.01.2023 – 31.12.2023	26.11.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.09.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	03.02.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	16.09.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.09.2022	Valid	PDF
2018	01.01.2018 – 31.12.2018	23.09.2021	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.09.2018	Valid	PDF
2016	10.07.2015 – 31.12.2016	19.09.2018	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

Delayed declarations

VAT return	20.11.2025	17.12.2025	27 d overdue
VAT return	20.10.2025	17.12.2025	58 d overdue
VAT return	22.09.2025	17.12.2025	86 d overdue
Income- and social-tax return	10.10.2025	12.12.2025	63 d overdue

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Tax debt Reports2 Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains10 Licenses–Regulations12 Public transactions10 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2 405 €	386 €	24 697 €−71,2%	1
2026 Q2	15 324 €	1 123 €	85 838 €+54,3%	1
2026 Q1	9 346 €	1 064 €	55 625 €−5,1%	1
Total 2026:	27 075 €	2 573 €	166 160 €
2025 Q4	9 613 €	1 085 €	58 590 €−17,3%	1
2025 Q3	16 675 €	1 085 €	70 855 €+40,1%	1
2025 Q2	9 409 €	1 085 €	50 568 €+351%	1
2025 Q1	7 767 €	1 365 €	11 201 €−78,2%	1
Total 2025:	43 464 €	4 620 €	191 214 €
2024 Q4	7 250 €	963 €	51 388 €+104%	1
2024 Q3	3 779 €	963 €	25 243 €+62,4%	1
2024 Q2	4 162 €	963 €	15 548 €−3,0%	1
2024 Q1	2 563 €	1 205 €	16 034 €−58,7%	1
Total 2024:	17 754 €	4 094 €	108 213 €
2023 Q4	10 222 €	2 272 €	38 818 €+25,7%	1
2023 Q3	3 248 €	668 €	30 880 €−44,7%	2
2023 Q2	6 512 €	2 671 €	55 860 €+210%	2
2023 Q1	3 614 €	1 709 €	18 033 €−53,0%	2
Total 2023:	23 596 €	7 320 €	143 591 €
2022 Q4	2 844 €	1 041 €	38 366 €−20,6%	2
2022 Q3	10 746 €	2 082 €	48 296 €+1,2%	2
2022 Q2	6 386 €	1 041 €	47 702 €+222%	2
2022 Q1	3 278 €	1 484 €	14 820 €−34,4%	2
Total 2022:	23 254 €	5 648 €	149 184 €
2021 Q4	3 854,68 €	1 117,65 €	22 598 €−43,8%	2
2021 Q3	3 983,64 €	462,02 €	40 243,20 €−11,2%	1
2021 Q2	7 239,98 €	693,03 €	45 341,24 €+306%	1
2021 Q1	6,63 €	0 €	11 165,80 €−75,7%	1
Total 2021:	15 084,93 €	2 272,70 €	119 348,24 €
2020 Q4	8 005,72 €	0 €	46 019,02 €+104%	-
2020 Q3	2 686,16 €	462,02 €	22 543,35 €−9,4%	-
2020 Q2	1 610,05 €	0 €	24 883,88 €+96,1%	-
2020 Q1	3 932 €	668 €	12 691 €−35,6%	1
Total 2020:	16 233,93 €	1 130,02 €	106 137,25 €
2019 Q4	3 527 €	618 €	19 717 €+56,2%	1
2019 Q3	3 143 €	824 €	12 620 €−81,6%	1
2019 Q2	1 220 €	412 €	68 598 €+708%	1
2019 Q1	1 285 €	599 €	8 492 €−29,6%	1
Total 2019:	9 175 €	2 453 €	109 427 €
2018 Q4	2 878 €	0 €	12 069 €+0,8%	1
2018 Q3	1 518 €	0 €	11 974 €+244%	0
2018 Q2	445 €	0 €	3 477 €−50,3%	0
2018 Q1	985 €	0 €	6 991 €+373%	0
Total 2018:	5 826 €	0 €	34 511 €
2017 Q4	1 651 €	0 €	1 478 €−46,4%	0
2017 Q3	592 €	0 €	2 757 €+205%	0
2017 Q2	528 €	0 €	904 €−81,7%	0
2017 Q1	506 €	0 €	4 945 €	0
Total 2017:	3 277 €	0 €	10 084 €
2016 Q4	679 €	0 €	0 €	0
2016 Q3	1 100 €	0 €	0 €	0
2016 Q2	254 €	0 €	0 €	0
2016 Q1	467 €	0 €	0 €	0
Total 2016:	2 500 €	0 €	0 €
2015 Q4	861 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
Total 2015:	861 €	0 €	0 €

Revenue by industry

	2021	2022	2023
Wholesale of electrical materials, supplies and equipment, including cables	32 526 €	72 561 €	70 246 €
Other engineering activities	83 654 €	67 815 €	60 902 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Andres Soosaar	39001XXXXXX	20.01.1990 (36)	Board member	10.07.2015	-

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Shareholders

	Personal ID code
Andres Soosaar	39001XXXXXX	20.01.1990 (36)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Andres Soosaar	39001XXXXXX	20.01.1990 (36)	Founder	07.07.2015	-

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Ultimate beneficial owners

	Personal ID code
Andres Soosaar	39001XXXXXX	20.01.1990 (36)	Direct holding	20.05.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 24 697 €
Monthly average: 8 232 €
Per employee: 8 232 €
Equity ratio: 329,29%

Labour taxes

Turnover ratio: 1,56%
Tax ratio: 16,05%
Monthly average: 129 €
Per employee: 129 €

State taxes

Monthly average: 802 €
Turnover ratio: 9,74%

Estimated salary

Gross salary: 411 €
Net salary: 396 €

Aggregate data

	2023	2022	2021	2020	2019
Current assets	78 620 €+31,7%	59 717 €+19,6%	49 933 €+18,8%	42 031 €+32,0%	31 841 €
Non-current assets	-	4 233 €−91,7%	50 853 €+5 126%	973 €−53,7%	2 100 €
Total assets	78 620 €+22,9%	63 950 €−36,5%	100 786 €+134%	43 004 €+26,7%	33 941 €
Short-term liabilities	53 593 €+89,0%	28 359 €−49,1%	55 681 €+105%	27 126 €−17,7%	32 976 €
Long-term liabilities	-	-	-	-	-
Total liabilities	53 593 €+89,0%	28 359 €−49,1%	55 681 €+105%	27 126 €−17,7%	32 976 €
Share or stock capital	-	-	-	-	-
Retained earnings	33 091 €−22,3%	42 606 €+168%	15 878 €+1 545%	965 €−95,3%	20 585 €
Net profit	-10 564 €−11,0%	-9 515 €−136%	26 727 €+79,2%	14 913 €+176%	-19 620 €
Equity	25 027 €−29,7%	35 591 €−21,1%	45 105 €+184%	15 878 €+1 545%	965 €
Turnover	131 148 €−6,6%	140 376 €+20,8%	116 180 €+9,4%	106 208 €−2,2%	108 556 €
Profit margin	-8,1%	-6,8%	23,0%	14,0%	-18,1%

Financial ratios

	2020	2019
Profit and cash flow
EBITDA	17 074 €	-16 361 €
Liquidity
Current ratio	1,5	1,0
Quick ratio	1,5	1,0
Cash ratio	1,4	0,0
Efficiency
Days sales outstanding (dso)	13,3	-
Asset turnover	2,8	3,9
Structure
Debt ratio	0,6	1,0
Profitability
Operating margin	14,0%	-18,1%
Net profit margin	14,0%	-18,1%
Return on assets (roa)	38,8%	-70,3%
Return on equity (roe)	93,9%	-2 033,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50011057 / M7	03.09.2024	Warning for deletion from register – annual report not filed	07.12.2024	Deficiencies remedied27.11.2024
Ä 50011057 / M6	11.07.2024	Warning for deletion from register – annual report not filed	14.10.2024	Deficiencies remedied24.08.2024
Ä 50011057 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50011057 / M5	05.07.2022	Warning for deletion from register – annual report not filed	05.01.2023	Deficiencies remedied16.09.2022
Ä 50011057 / M4	26.04.2022	Reporting-fine order	20.05.2022	Entered into force20.05.2022

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


13.06.2023	Viljandi Linnavalitsus	2 814 €Received	OPERATING EXPENSESWater supply
28.04.2023	Sihtasutus Ugala Teater	117 €Received	OPERATING EXPENSESTheatres
27.02.2023	Sihtasutus Ugala Teater	716,40 €Received	OPERATING EXPENSESTheatres
05.10.2022	Kaitseliit	40 €Received	OTHER OPERATING EXPENSESOther defence
05.10.2022	Kaitseliit	200 €Received	OPERATING EXPENSESOther defence

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


kanter.ee	Active	19.10.2026	20.10.2027
nordpool.ee	Active	19.10.2026	20.10.2027
fcr.ee	Active	19.10.2026	20.10.2027
mfrr.ee	Active	19.10.2026	20.10.2027
afrr.ee	Active	19.10.2026	20.10.2027

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.