Comforthome OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	15.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	23.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	15.03.2018	Valid	PDF
2016	03.08.2016 – 31.12.2016	14.03.2018	Valid	PDF

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No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains–Licenses1 Regulations10 Public transactions1 Grants–State aid43 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	952 €	0 €	12 478 €+55,9%	-
2026 Q2	1 551 €	0 €	8 002 €+1 731%	-
2026 Q1	101 €	0 €	437 €−96,1%	-
Total 2026:	2 604 €	0 €	20 917 €
2025 Q4	1 842 €	0 €	11 190 €−58,0%	-
2025 Q3	5 062 €	0 €	26 625 €+14,3%	-
2025 Q2	2 736 €	0 €	23 304 €+23,9%	-
2025 Q1	1 179 €	0 €	18 806 €+26,0%	-
Total 2025:	10 819 €	0 €	79 925 €
2024 Q4	1 519 €	0 €	14 928 €−52,9%	-
2024 Q3	2 192 €	0 €	31 693 €+20,6%	-
2024 Q2	343 €	0 €	26 274 €−48,9%	-
2024 Q1	9 848 €	0 €	51 445 €+859%	-
Total 2024:	13 902 €	0 €	124 340 €
2023 Q4	22 €	0 €	5 366 €−75,4%	-
2023 Q3	-	-	21 777 €+3,1%	-
2023 Q2	-	-	21 122 €−56,8%	-
2023 Q1	4 504 €	0 €	48 856 €−61,7%	-
Total 2023:	4 526 €	0 €	97 121 €
2022 Q4	8 858 €	0 €	127 713 €+60,4%	-
2022 Q3	2 354 €	0 €	79 637 €−24,4%	-
2022 Q2	12 528 €	0 €	105 300 €+1 903%	-
2022 Q1	310 €	0 €	5 257 €−74,7%	-
Total 2022:	24 050 €	0 €	317 907 €
2021 Q4	119,79 €	0 €	20 804,28 €−45,8%	-
2021 Q3	942,62 €	0 €	38 416,21 €+332%	-
2021 Q2	1 016,99 €	1 032,34 €	8 885,73 €−60,4%	-
2021 Q1	3 750,31 €	1 442,57 €	22 460,35 €+41,4%	1
Total 2021:	5 829,71 €	2 474,91 €	90 566,57 €
2020 Q4	1 284,09 €	678,56 €	15 886,15 €+55,8%	1
2020 Q3	764,38 €	500,64 €	10 194,87 €−44,9%	1
2020 Q2	1 591,24 €	0 €	18 495,08 €+164%	1
2020 Q1	487 €	0 €	7 009 €−63,3%	0
Total 2020:	4 126,71 €	1 179,20 €	51 585,10 €
2019 Q4	841 €	0 €	19 082 €+56,7%	0
2019 Q3	1 286 €	0 €	12 175 €	0
2019 Q2	0 €	0 €	0 €−100%	0
2019 Q1	0 €	3 087 €	31 349 €−37,8%	1
Total 2019:	2 127 €	3 087 €	62 606 €
2018 Q4	4 366 €	1 007 €	50 421 €−60,2%	1
2018 Q3	8 449 €	2 336 €	126 717 €+68,1%	1
2018 Q2	3 684 €	1 271 €	75 370 €+408%	4
2018 Q1	895 €	0 €	14 832 €−50,9%	2
Total 2018:	17 394 €	4 614 €	267 340 €
2017 Q4	2 414 €	0 €	30 220 €−54,0%	0
2017 Q3	3 281 €	0 €	65 750 €+497%	0
2017 Q2	1 920 €	0 €	11 017 €−70,1%	0
2017 Q1	1 836 €	0 €	36 788 €	0
Total 2017:	9 451 €	0 €	143 775 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
Total 2016:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment		50 539 €	46 952 €
Development of building projects		15 004 €	23 100 €
Distribution of electricity		10 808 €	5 592 €
Wholesale of water and heating equipment and their parts	44 172 €
Construction of residential and non-residential buildings	30 773 €
Sale of electricity	12 169 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Indrek Halliste	37801XXXXXX	08.01.1978 (48)	Board member	05.05.2020	-
Margus Halliste	38508XXXXXX	06.08.1985 (41)	Board member	03.08.2016	-

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Shareholders

	Personal ID code
Margus Halliste	38508XXXXXX	06.08.1985 (41)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
heigo õismaa	38211XXXXXX	21.11.1982 (43)	Founder	06.07.2016	-
Margus Halliste	38508XXXXXX	06.08.1985 (41)	Founder	06.07.2016	-

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Ultimate beneficial owners

	Personal ID code
Margus Halliste	38508XXXXXX	06.08.1985 (41)	Direct holding	11.03.2019	-

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Holdings in companies


T7 arendus OÜ	25.05.2022	Shareholder	833,34 EUR	33,33%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 12 478 €
Monthly average: 4 159 €
Per employee: -
Equity ratio: 166,37%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 317 €
Turnover ratio: 7,63%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	68 786 €+10,2%	62 411 €+11,9%	55 778 €−44,4%	100 400 €+392%	20 398 €−8,9%	22 395 €−49,7%	44 520 €
Non-current assets	112 448 €−11,2%	126 565 €−21,2%	160 579 €+2,8%	156 207 €−3,5%	161 829 €+29,3%	125 181 €+11,2%	112 587 €
Total assets	181 234 €−4,1%	188 976 €−12,7%	216 357 €−15,7%	256 607 €+40,8%	182 227 €+23,5%	147 576 €−6,1%	157 107 €
Short-term liabilities	17 520 €−38,4%	28 453 €−42,8%	49 780 €−4,0%	51 848 €+2,8%	50 457 €+63,6%	30 836 €+1,4%	30 415 €
Long-term liabilities	32 987 €−28,1%	45 899 €−25,9%	61 931 €−19,6%	77 014 €−15,6%	91 266 €+18,1%	77 300 €−11,5%	87 300 €
Total liabilities	50 507 €−32,1%	74 352 €−33,4%	111 711 €−13,3%	128 862 €−9,1%	141 723 €+31,1%	108 136 €−8,1%	117 715 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	112 124 €+9,8%	102 145 €−18,4%	125 245 €+230%	38 004 €+2,9%	36 940 €+0,1%	36 892 €+0,1%	36 862 €
Net profit	16 103 €+61,4%	9 979 €+143%	-23 099 €−126%	87 241 €+8 099%	1 064 €+2 117%	48 €+60,0%	30 €
Equity	130 727 €+14,0%	114 624 €+9,5%	104 646 €−18,1%	127 745 €+215%	40 504 €+2,7%	39 440 €+0,1%	39 392 €
Turnover	83 143 €+8,7%	76 503 €−12,2%	87 114 €−74,6%	343 136 €+333%	79 279 €+21,3%	65 354 €+78,5%	36 622 €
Profit margin	19,4%	13,0%	-26,5%	25,4%	1,3%	0,1%	0,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	108 724 €	8 786 €
Liquidity
Current ratio	1,9	0,4
Quick ratio	1,9	0,4
Cash ratio	1,5	0,2
Efficiency
Days sales outstanding (dso)	15,5	39,2
Asset turnover	1,6	0,5
Structure
Debt ratio	0,5	0,8
Profitability
Operating margin	27,2%	7,6%
Net profit margin	25,4%	1,3%
Return on assets (roa)	39,8%	0,6%
Return on equity (roe)	68,3%	2,6%

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Licences & notices


Notice of economic activity	EEH010313	Construction	Valid	21.12.2017	-

Regulations


Ä 50034723 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50034723 / 6	05.05.2020	Entry – Amendment entry	-	Entered into force05.05.2020
K 50034723 / 5	09.11.2018	Entry – Commercial-pledge opening entry	-	Entered into force09.11.2018
K 50034723 / M3	29.10.2018	Directive order – Commercial-pledge opening entry	08.11.2018	Deficiencies remedied09.11.2018
Ä 50034723 / 4	28.03.2018	Entry – Amendment entry	-	Entered into force28.03.2018

Real estate

		Purpose
Kaasiku päikesepark, Rangu küla, Märjamaa vald, Rapla maakond	12 493 m²	Industrial land 100%
Kaasiku päikesepark, Rangu küla, Märjamaa vald, Rapla maakond	12 493 m²	Industrial land 100%

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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


08.07.2022	Tallinna Linnamäe Vene Lütseum	979,44 €Received	OPERATING EXPENSESBasic and general secondary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


30.11.2022	Elering ASAid measure 15476	Keskkonna- ja energiaalane riigiabi (Loa taotluse alusel) › Taastuvatest energiaallikatest energia tootmiseks antav tegevusabiGrant	60,68 €	15476/2206929
31.10.2022	Elering ASAid measure 15476	Keskkonna- ja energiaalane riigiabi (Loa taotluse alusel) › Taastuvatest energiaallikatest energia tootmiseks antav tegevusabiGrant	421,41 €	15476/2206580
30.09.2022	Elering ASAid measure 15476	Keskkonna- ja energiaalane riigiabi (Loa taotluse alusel) › Taastuvatest energiaallikatest energia tootmiseks antav tegevusabiGrant	1 014,85 €	15476/2205837
31.08.2022	Elering ASAid measure 15476	Keskkonna- ja energiaalane riigiabi (Loa taotluse alusel) › Taastuvatest energiaallikatest energia tootmiseks antav tegevusabiGrant	1 446,36 €	15476/2205180
31.07.2022	Elering ASAid measure 15476	Keskkonna- ja energiaalane riigiabi (Loa taotluse alusel) › Taastuvatest energiaallikatest energia tootmiseks antav tegevusabiGrant	1 499,66 €	15476/2204577

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.