General information

Contacts

Industries

VAT liability

6 - 3

Annual reports

Unsubmitted declarations

???

Credit rating

Tax data

21.8K€

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

Decovar OÜ

Legal form:

Private limited company

Registry code:

14002020

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

25.02.2016 (10)

Former business names:

Deco Building UÜ

Capital:

2 500 EUR

Address:

Tartu tn 11-6, Võnnu alevik, Kastre vald, Tartu maakond, 62401

Status:

Registered

Contacts

Email:

info@decovar.ee

Phone:

+372 58098725

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
4322 - Plumbing, heating and air-conditioning installation
Construction of buildings
41201 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE101872810	01.05.2016	22.01.2024

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	Not submitted (deadline 30.06.2025)
2023	01.01.2023 - 31.12.2023	Not submitted (deadline 30.06.2024)
2022	01.01.2022 - 31.12.2022	Not submitted (deadline 30.06.2023)
2021	01.01.2021 - 31.12.2021	30.05.2023	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	31.10.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	19.06.2018	Valid
2016	25.02.2016 - 31.12.2016	30.06.2017	Valid

Unsubmitted declarations

	Deadline
Income- and social-tax return	10.06.2024	725 days overdue
Income- and social-tax return	10.05.2024	756 days overdue
Income- and social-tax return	11.03.2024	816 days overdue
VAT return	20.02.2024	836 days overdue
VAT return	22.01.2024	865 days overdue
VAT return	20.12.2023	898 days overdue
VAT return	20.11.2023	928 days overdue
VAT return	20.10.2023	959 days overdue
VAT return	20.09.2023	989 days overdue

???

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

21.8K€

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
2024 Q2	974 €	202 €	0 €	-
Kokku 2024:	974 €	202 €	0 €
2023 Q4	561 €	0 €	0 €	1
2023 Q3	2 197 €	0 €	0 €100.0%	1
2023 Q2	8 496 €	3 082 €	22 609 €31.5%	2
2023 Q1	7 387 €	2 461 €	32 986 €55.5%	2
Kokku 2023:	18 642 €	5 543 €	55 595 €36.5%
2022 Q4	5 888 €	2 119 €	21 218 €21.0%	2
2022 Q3	11 261 €	3 521 €	26 864 €148.3%	2
2022 Q2	7 793 €	2 093 €	10 819 €62.2%	2
2022 Q1	12 663 €	4 097 €	28 586 €44.4%	2
Kokku 2022:	37 605 €	11 830 €	87 487 €70.8%
2021 Q4	13 895 €	4 563 €	19 802 €64.1%	4
2021 Q3	11 108 €	2 265 €	55 123 €69.6%	2
2021 Q2	63 652 €	25 958 €	181 239 €317.8%	1
2021 Q1	1 443 €	443 €	43 384 €44.2%	2
Kokku 2021:	90 098 €	33 229 €	299 548 €6.7%
2020 Q4	11 580 €	7 130 €	77 776 €36.8%	4
2020 Q3	15 957 €	7 093 €	123 083 €575.2%	6
2020 Q2	0 €	0 €	18 229 €70.4%	4
2020 Q1	9 051 €	5 774 €	61 582 €19.1%	5
Kokku 2020:	36 587 €	19 996 €	280 669 €29.4%
2019 Q4	21 359 €	14 638 €	76 162 €143.6%	7
2019 Q3	21 521 €	19 155 €	31 261 €81.6%	7
2019 Q2	11 068 €	5 370 €	170 339 €42.3%	7
2019 Q1	25 060 €	10 587 €	119 686 €7.3%	8
Kokku 2019:	79 008 €	49 750 €	397 448 €3.7%
2018 Q4	18 764 €	13 501 €	129 061 €3.0%	10
2018 Q3	14 540 €	7 558 €	133 112 €139.4%	11
2018 Q2	13 639 €	8 029 €	55 599 €15.3%	6
2018 Q1	12 755 €	7 412 €	65 651 €0.9%	4
Kokku 2018:	59 698 €	36 500 €	383 423 €64.2%
2017 Q4	9 611 €	7 380 €	66 218 €17.9%	6
2017 Q3	10 431 €	8 173 €	56 156 €37.9%	5
2017 Q2	13 450 €	5 016 €	90 375 €336.1%	5
2017 Q1	3 907 €	3 020 €	20 725 €54.4%	6
Kokku 2017:	37 399 €	23 589 €	233 474 €258.2%
2016 Q4	7 690 €	4 387 €	45 431 €130.1%	2
2016 Q3	3 411 €	1 906 €	19 743 €	2
2016 Q2	251 €	0 €	0 €	2
Kokku 2016:	11 352 €	6 293 €	65 174 €

Revenue by industry

	2019	2020	2021
Construction of residential and non-residential buildings	289 404 €	195 253 €	229 983 €
Plumbing, heating and air-conditioning installation	93 860 €	72 217 €	80 805 €

Tax debts

	Amount	Deferred	Disputed
Penalty payment	250,00 €	0,00 €	0,00 €
Interest	5 153,70 €	0,00 €	0,00 €
Social tax	5 448,34 €	0,00 €	0,00 €
Value-added tax	8 940,41 €	0,00 €	0,00 €
Income tax in special cases	87,55 €	0,00 €	0,00 €
Unemployment insurance contributions	198,36 €	0,00 €	0,00 €
Withheld income tax	1 671,90 €	0,00 €	0,00 €
Total	21 750,26 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marko Teder	38401XXXXXX	18.01.1984 (42)	Board member	15.04.2016	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Marko Teder	38401XXXXXX	18.01.1984 (42)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

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

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Marko Teder	38401XXXXXX	18.01.1984 (42)	Direct holding	31.08.2018	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2024 Q2

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

20,74%

Monthly average

67 €

Per employee

135 €

State taxes

Monthly average

325 €

Turnover ratio

0,00%

Estimated salary

Gross salary

469 €

Net salary

493 €

Aggregate data

	2021	2020	2019
Current assets	167 457 €70.9%	97 970 €105.4%	47 690 €
Non-current assets	8 903 €19.9%	11 109 €23.0%	14 429 €
Total assets	176 360 €61.7%	109 079 €75.6%	62 119 €
Short-term liabilities	180 589 €5.3%	190 681 €51.8%	125 579 €
Long-term liabilities	-	430 €69.8%	1 423 €
Total liabilities	180 589 €5.5%	191 111 €50.5%	127 002 €
Share or stock capital	2 500 €	2 500 €	2 500 €
Retained earnings	-84 533 €25.6%	-67 283 €	-
Net profit	77 804 €551.1%	-17 249 €74.4%	-67 383 €
Equity	-4 229 €94.8%	-82 032 €26.4%	-64 883 €
Turnover	310 788 €16.2%	267 471 €31.6%	391 086 €
Profit margin	25.03%488.2%	-6.45%62.6%	-17.23%

Financial ratios

	2021	2020	2019	2018	2017
Profit and cash flow
EBITDA	PW DQL	-YE PTM	-BR POK	-5 976	15 034
Liquidity
Current ratio	R.H	J.A	J.W	0.9	1.3
Quick ratio	D.W	B.Z	B.L	0.8	1.3
Cash ratio	Y.X	G.A	C.Z	0.0	0.6
Efficiency
Days sales outstanding (dso)	NGH.J	KY.N	PM.E	31.4	15.6
Asset turnover	Y.E	L.A	Z.F	6.9	9.0
Structure
Debt ratio	F.L	M.X	F.B	1.0	0.6
Profitability
Operating margin	ON.D%	-Z.L%	-JO.Y%	-2.2%	5.2%
Net profit margin	UG.A%	-G.Z%	-EV.M%	-2.5%	5.2%
Return on assets (roa)	HL.U%	-DL.W%	-IXP.D%	-17.4%	46.3%
Return on equity (roe)	-	-	-	-407.4%	75.8%

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	Deadline	Status
Ä 50024897 / M7	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Entered into force (08.07.2024)
Ä 50024897 / M6	10.04.2024	Repeat reporting-fine order	30.04.2024	Entered into force (01.05.2024)
Ä 50024897 / M5	03.01.2024	Reporting-fine order	03.02.2024	Entered into force (04.02.2024)
Ä 50024897 / M4	28.11.2023	Fine-warning order – annual report not filed	28.12.2023	Entered into force (28.11.2023)
Ä 50024897 / 10	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)

1 - 5 / 17 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	Participants
2-20-8587/97	Civil case	Court judgment	Law of obligations	Triin Uusen-Nacke, Margit Vutt, Indrek Parrest	ECLI:EE:TRRK:2023:2.20.8587.15366	31.03.2023
2-20-8587/82	Civil case	Court judgment	Law of obligations	Donald Kiidjärv	ECLI:EE:TMK:2022:2.20.8587.26813	10.10.2022

Decovar OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

Representatives

Shareholders

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

No official announcements found

Public transactions

No public transactions found

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found