RM Betoonpõrand OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	05.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	11.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	13.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	23.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.06.2018	Valid	PDF
2016	31.08.2015 – 31.12.2016	06.04.2017	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 16.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations9 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	6 347 €	2 863 €	75 523 €+22,2%	2
2026 Q2	6 871 €	2 566 €	61 788 €+131%	2
2026 Q1	7 098 €	3 184 €	26 696 €−69,7%	2
Total 2026:	20 316 €	8 613 €	164 007 €
2025 Q4	8 387 €	3 568 €	88 217 €+60,2%	2
2025 Q3	6 976 €	3 568 €	55 058 €+37,1%	2
2025 Q2	5 149 €	3 568 €	40 168 €+7,0%	2
2025 Q1	6 990 €	3 568 €	37 536 €−44,5%	2
Total 2025:	27 502 €	14 272 €	220 979 €
2024 Q4	8 289 €	3 569 €	67 664 €+15,6%	2
2024 Q3	7 666 €	3 569 €	58 518 €+34,2%	2
2024 Q2	4 740 €	3 569 €	43 592 €+87,7%	2
2024 Q1	4 793 €	3 359 €	23 225 €−76,4%	2
Total 2024:	25 488 €	14 066 €	192 999 €
2023 Q4	9 127 €	2 939 €	98 433 €+109%	2
2023 Q3	4 680 €	2 939 €	47 198 €−22,3%	2
2023 Q2	7 364 €	3 231 €	60 751 €+31,9%	2
2023 Q1	3 750 €	1 981 €	46 052 €−52,2%	2
Total 2023:	24 921 €	11 090 €	252 434 €
2022 Q4	10 099 €	2 093 €	96 434 €+61,3%	2
2022 Q3	5 719 €	2 093 €	59 778 €+6,5%	2
2022 Q2	2 985 €	2 093 €	56 118 €+176%	2
2022 Q1	3 925 €	2 009 €	20 361 €−68,5%	2
Total 2022:	22 728 €	8 288 €	232 691 €
2021 Q4	5 772,55 €	1 981,34 €	64 644,17 €+18,1%	2
2021 Q3	3 508,02 €	2 070,84 €	54 734,05 €+11,1%	2
2021 Q2	6 125,58 €	2 070,84 €	49 261,50 €+168%	2
2021 Q1	2 841,02 €	2 070,84 €	18 375 €−68,4%	2
Total 2021:	18 247,17 €	8 193,86 €	187 014,72 €
2020 Q4	4 607,93 €	2 070,84 €	58 098,20 €+0,8%	2
2020 Q3	7 413,86 €	2 070,84 €	57 608,93 €+51,5%	2
2020 Q2	3 674,09 €	2 070,84 €	38 026 €+86,3%	2
2020 Q1	3 813 €	2 001 €	20 415 €−64,0%	2
Total 2020:	19 508,88 €	8 213,52 €	174 148,13 €
2019 Q4	5 532 €	1 861 €	56 770 €+32,4%	2
2019 Q3	5 737 €	1 861 €	42 869 €−13,9%	2
2019 Q2	6 975 €	2 094 €	49 764 €+180%	2
2019 Q1	4 780 €	1 997 €	17 771 €−62,5%	2
Total 2019:	23 024 €	7 813 €	167 174 €
2018 Q4	6 095 €	1 645 €	47 432 €−9,2%	2
2018 Q3	6 306 €	1 645 €	52 238 €+30,2%	2
2018 Q2	6 301 €	1 645 €	40 112 €+151%	2
2018 Q1	3 645 €	776 €	15 960 €−77,9%	2
Total 2018:	22 347 €	5 711 €	155 742 €
2017 Q4	4 106 €	0 €	72 177 €+36,0%	2
2017 Q3	3 771 €	0 €	53 069 €+3,4%	2
2017 Q2	4 011 €	0 €	51 323 €+271%	2
2017 Q1	1 254 €	0 €	13 843 €	2
Total 2017:	13 142 €	0 €	190 412 €
2016 Q4	4 473 €	0 €	0 €	0
2016 Q3	462 €	0 €	0 €	0
Total 2016:	4 935 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Other specialised construction activities n.e.c.	228 260 €	207 250 €	215 709 €

Tax debts

No tax debt found

No tax debt as of 16.10.2026

Representatives

	Personal ID code
Raivo Zilmer	38004XXXXXX	30.04.1980 (46)	Board member	31.08.2015	-
Renat Moks	38102XXXXXX	09.02.1981 (45)	Board member	31.08.2015	-

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Shareholders

	Personal ID code
Renat Moks	38102XXXXXX	09.02.1981 (45)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-
Raivo Zilmer	38004XXXXXX	30.04.1980 (46)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Raivo Zilmer	38004XXXXXX	30.04.1980 (46)	Founder	19.08.2015	-
Renat Moks	38102XXXXXX	09.02.1981 (45)	Founder	19.08.2015	-

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Ultimate beneficial owners

	Personal ID code
Raivo Zilmer	38004XXXXXX	30.04.1980 (46)	Direct holding	14.09.2018	-
Renat Moks	38102XXXXXX	09.02.1981 (45)	Direct holding	14.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 75 523 €
Monthly average: 25 174 €
Per employee: 12 587 €
Equity ratio: 1 006,97%

Labour taxes

Turnover ratio: 3,79%
Tax ratio: 45,11%
Monthly average: 954 €
Per employee: 477 €

State taxes

Monthly average: 2 116 €
Turnover ratio: 8,40%

Estimated salary

Gross salary: 1 006 €
Net salary: 910 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	42 721 €−17,4%	51 735 €−9,6%	57 249 €−11,8%	64 885 €+83,5%	35 369 €−19,9%	44 146 €+15,8%	38 111 €
Non-current assets	721 €−59,1%	1 763 €−53,2%	3 767 €−54,4%	8 257 €−35,2%	12 748 €−28,3%	17 771 €−30,2%	25 461 €
Total assets	43 442 €−18,8%	53 498 €−12,3%	61 016 €−16,6%	73 142 €+52,0%	48 117 €−22,3%	61 917 €−2,6%	63 572 €
Short-term liabilities	13 441 €−51,2%	27 524 €−20,2%	34 496 €+58,5%	21 770 €−30,3%	31 241 €+29,9%	24 055 €−25,8%	32 415 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	13 441 €−51,2%	27 524 €−20,2%	34 496 €+58,5%	21 770 €−30,3%	31 241 €+29,9%	24 055 €−25,8%	32 415 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	23 473 €−2,3%	24 020 €+73,2%	13 872 €−1,9%	14 144 €+69,2%	8 361 €−70,8%	28 656 €+250%	8 196 €
Net profit	4 028 €+838%	-546 €−105%	10 148 €−70,8%	34 728 €+477%	6 015 €−10,3%	6 706 €−67,2%	20 461 €
Equity	30 001 €+15,5%	25 974 €−2,1%	26 520 €−48,4%	51 372 €+204%	16 876 €−55,4%	37 862 €+21,5%	31 157 €
Turnover	215 709 €+4,1%	207 250 €−9,2%	228 260 €−13,3%	263 245 €+44,8%	181 784 €+5,9%	171 587 €+4,4%	164 387 €
Profit margin	1,9%	-0,3%	4,4%	13,2%	3,3%	3,9%	12,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	42 009 €	13 596 €
Liquidity
Current ratio	3,0	1,1
Quick ratio	3,0	1,1
Cash ratio	1,4	0,9
Efficiency
Days sales outstanding (dso)	29,3	18,8
Asset turnover	4,3	3,3
Structure
Debt ratio	0,3	0,6
Profitability
Operating margin	14,3%	4,7%
Net profit margin	13,2%	3,3%
Return on assets (roa)	57,3%	10,9%
Return on equity (roe)	67,6%	35,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50013555 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50013555 / 7	07.08.2019	Entry – Amendment entry	-	Entered into force07.08.2019
Ä 50013555 / 6	30.01.2019	Entry – Amendment entry	-	Entered into force30.01.2019
Ä 50013555 / 5	01.06.2018	Entry – Amendment entry	-	Entered into force01.06.2018
Ä 50013555 / 4	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018

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

No public transactions found

Company has no public transactions

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


rmbetoonporand.ee	Active	21.04.2016	22.04.2027

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.