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O KAKS SERVICE OÜ

Legal form:

Private limited company

Registry code:

12994862

VAT no.:

EE101857783

Fiscal-year period:

01.01 - 31.12

Established:

12.02.2016 (10)

Capital:

2 500 EUR

Address:

Põllu tn 12-9, Luige alevik, Kiili vald, Harju maakond, 75404

Status:

Registered

Contacts

Email:

info@o2service.ee

Phone:

+372 53542151

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43221 - Installation, repair and maintenance of heating, ventilation and air-conditioning equipment

VAT liability

	Start	End
EE101857783	01.03.2016

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	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	02.08.2023	Valid
2021	01.01.2021 - 31.12.2021	04.07.2022	Valid
2020	01.01.2020 - 31.12.2020	03.11.2021	Valid
2019	01.01.2019 - 31.12.2019	26.10.2020	Valid
2018	01.01.2018 - 31.12.2018	19.05.2019	Valid
2017	01.01.2017 - 31.12.2017	23.05.2018	Valid
2016	12.02.2016 - 31.12.2016	15.12.2017	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 07.06.2026.

???

Credit rating

Hidden

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

020406080100

? Risk factors

? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	74 063 €	3 261 €	578 500 €52.1%	2
Kokku 2026:	74 063 €	3 261 €	578 500 €
2025 Q4	26 223 €	4 753 €	380 368 €84.9%	2
2025 Q3	12 213 €	4 284 €	205 758 €134.1%	3
2025 Q2	9 818 €	4 200 €	87 888 €38.5%	3
2025 Q1	11 122 €	4 518 €	142 911 €44.1%	3
Kokku 2025:	59 376 €	17 755 €	816 925 €28.7%
2024 Q4	6 591 €	3 534 €	255 558 €33.6%	3
2024 Q3	34 104 €	3 996 €	385 086 €31.9%	3
2024 Q2	10 921 €	3 342 €	291 964 €36.7%	3
2024 Q1	16 192 €	2 204 €	213 589 €43.9%	3
Kokku 2024:	67 808 €	13 076 €	1 146 197 €79.5%
2023 Q4	34 475 €	2 104 €	380 942 €314.2%	1
2023 Q3	5 783 €	2 380 €	91 970 €36.8%	1
2023 Q2	4 026 €	2 234 €	67 218 €31.8%	1
2023 Q1	877 €	3 436 €	98 531 €58.1%	1
Kokku 2023:	45 162 €	10 153 €	638 660 €5.6%
2022 Q4	20 980 €	4 917 €	235 051 €92.9%	1
2022 Q3	11 585 €	4 370 €	121 830 €17.5%	2
2022 Q2	2 794 €	4 109 €	147 675 €14.0%	3
2022 Q1	16 590 €	3 504 €	171 701 €16.7%	2
Kokku 2022:	51 949 €	16 900 €	676 257 €37.3%
2021 Q4	14 290 €	4 739 €	206 175 €134.7%	2
2021 Q3	9 462 €	3 574 €	87 839 €17.6%	2
2021 Q2	9 936 €	3 146 €	106 555 €16.0%	2
2021 Q1	7 353 €	3 487 €	91 857 €47.6%	2
Kokku 2021:	41 042 €	14 945 €	492 426 €0.4%
2020 Q4	5 971 €	5 581 €	175 361 €155.1%	2
2020 Q3	12 034 €	11 792 €	68 738 €45.0%	4
2020 Q2	16 037 €	9 395 €	124 943 €2.9%	6
2020 Q1	18 943 €	12 626 €	121 369 €49.5%	8
Kokku 2020:	52 985 €	39 395 €	490 412 €33.9%
2019 Q4	30 079 €	14 533 €	240 566 €17.4%	10
2019 Q3	17 425 €	12 147 €	204 865 €2.6%	9
2019 Q2	23 316 €	10 330 €	199 661 €105.8%	7
2019 Q1	14 538 €	7 576 €	97 014 €68.7%	6
Kokku 2019:	85 358 €	44 586 €	742 106 €169.3%
2018 Q4	10 618 €	6 749 €	57 507 €4.5%	5
2018 Q3	8 398 €	7 818 €	55 056 €43.4%	5
2018 Q2	16 243 €	7 760 €	97 332 €48.2%	6
2018 Q1	13 023 €	6 321 €	65 655 €37.3%	6
Kokku 2018:	48 282 €	28 648 €	275 550 €69.1%
2017 Q4	8 076 €	5 327 €	47 809 €10.3%	4
2017 Q3	10 994 €	5 677 €	53 326 €30.9%	3
2017 Q2	4 998 €	2 993 €	40 726 €93.4%	8
2017 Q1	2 821 €	899 €	21 055 €1.7%	5
Kokku 2017:	26 889 €	14 896 €	162 916 €186.7%
2016 Q4	2 231 €	1 248 €	20 713 €12.5%	2
2016 Q3	2 526 €	1 426 €	23 665 €90.1%	2
2016 Q2	0 €	750 €	12 450 €	2
2016 Q1	0 €	0 €	0 €	2
Kokku 2016:	4 757 €	3 424 €	56 828 €

Revenue by industry

	2022	2023	2024
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment	652 728 €	652 633 €	1 099 550 €

Tax debts

No tax debt found

No tax debt as of 07.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Tauri Toime	39312XXXXXX	30.12.1993 (32)	Board member	12.02.2016	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Tauri Toime	39312XXXXXX	30.12.1993 (32)	Shareholder	2 500,00 EUR	100	Sole ownership	03.09.2023	-

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
Tauri Toime	39312XXXXXX	30.12.1993 (32)	Founder	04.02.2016	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Tauri Toime	39312XXXXXX	30.12.1993 (32)	Direct holding	08.11.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

578 500 €

Monthly average

192 833 €

Per employee

96 417 €

Equity ratio

7 713,33%

Labour taxes

Turnover ratio

0,56%

Tax ratio

4,40%

Monthly average

1 087 €

Per employee

544 €

State taxes

Monthly average

24 688 €

Turnover ratio

12,80%

Estimated salary

Gross salary

1 157 €

Net salary

1 005 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	209 879 €27.1%	165 191 €70.5%	96 908 €34.7%	148 507 €31.2%	113 214 €30.1%	161 980 €
Non-current assets	45 595 €15.2%	39 562 €2.8%	40 695 €270.0%	10 998 €35.7%	17 103 €24.8%	22 756 €
Total assets	255 474 €24.8%	204 753 €48.8%	137 603 €13.7%	159 505 €22.4%	130 317 €29.5%	184 736 €
Short-term liabilities	108 206 €21.3%	137 571 €39.7%	98 474 €40.7%	70 009 €28.4%	97 755 €0.8%	97 021 €
Long-term liabilities	-	-	15 085 €	-	-	-
Total liabilities	108 206 €21.3%	137 571 €21.1%	113 559 €62.2%	70 009 €28.4%	97 755 €0.8%	97 021 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	39 683 €84.2%	21 544 €75.2%	86 996 €189.4%	30 062 €64.7%	85 215 €965.1%	8 001 €
Net profit	105 085 €143.6%	43 138 €165.9%	-65 452 €215.0%	56 934 €203.2%	-55 153 €171.4%	77 214 €
Equity	147 268 €119.2%	67 182 €179.4%	24 044 €73.1%	89 496 €174.8%	32 562 €62.9%	87 715 €
Turnover	1 099 550 €68.5%	652 633 €0.0%	652 728 €32.2%	493 714 €0.0%	493 561 €38.5%	802 184 €
Profit margin	9.56%44.6%	6.61%165.9%	-10.03%187.0%	11.53%203.2%	-11.17%216.1%	9.63%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	CMM UZW	BG FZF	-UD NWK	67 885	-46 041
Liquidity
Current ratio	X.P	H.J	E.I	2.1	1.2
Quick ratio	H.R	V.N	V.F	2.1	1.1
Cash ratio	W.V	W.Z	K.Z	0.2	0.2
Efficiency
Days sales outstanding (dso)	QJ.J	UK.S	UO.P	82.3	84.4
Asset turnover	O.K	K.L	E.J	3.4	3.1
Structure
Debt ratio	I.U	Y.F	T.Q	0.4	0.8
Profitability
Operating margin	TU.W%	P.L%	-W.B%	11.8%	-10.9%
Net profit margin	T.L%	Y.I%	-SA.P%	11.5%	-11.2%
Return on assets (roa)	EA.D%	HT.J%	-PX.R%	39.3%	-35.0%
Return on equity (roe)	RC.U%	JP.R%	-ACX.R%	63.6%	-169.4%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEP005325	- > Design / engineering	Valid	30.01.2026	-
Notice of economic activity	EEH010312	- > Construction	Valid	20.12.2017	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Status
Ä 50023787 / 6	11.11.2024	Entry - Amendment entry	Entered into force (11.11.2024)
Ä 50023787 / 5	17.01.2024	Entry - Amendment entry	Entered into force (17.01.2024)
Ä 50023787 / 4	03.09.2023	Entry - Amendment entry	Entered into force (03.09.2023)
Ä 50023787 / 3	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 50023787 / 2	11.12.2017	Entry - Amendment entry	Entered into force (11.12.2017)

1 - 5 / 8 rows

Real estate

Address	Area	Purpose
Platsi, Tõdva küla, Saku vald, Harju maakond	2583 m²	Industrial land 100%

1 - 1 / 1 rows

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	Participants
2-20-135137/10	Civil case	Court judgment (Default judgment)	Law of obligations	Anu Vismann	ECLI:EE:HMK:2020:2.20.135137.26903	01.12.2020

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
21.04.2026	Tallinna Liivamäe Lasteaed	8 748.20 € Received	OPERATING EXPENSES Pre-primary education
02.04.2026	Tallinna Lasteaed Kraavikrõll	1 193.14 € Received	OPERATING EXPENSES Pre-primary education
26.03.2026	Sihtasutus Eesti Meremuuseum	2 480.00 € Received	OPERATING EXPENSES Museums
12.03.2026	Tallinna Rahumäe Põhikool	15 357.40 € Received	OPERATING EXPENSES Basic and general secondary education
06.03.2026	Tallinna Loomaaed	238 066.36 € Received	NON-CURRENT ASSETS Zoo

O KAKS SERVICE OÜ

Contacts

Industries

VAT liability

Annual reports

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Credit rating

Hidden

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Revenue by industry

Tax debts

No tax debt found

Representatives

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Ultimate beneficial owners

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No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

Licences & notices

Regulations

Regulations

Real estate

Real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

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Public transactions

Public transactions

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Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found