Warmetec OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 14200837
VAT no.VAT no.:: EE101974543
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 08.02.2017 (9 y)
Former business namesFormer business names:: TS-raamatupidamisteenus OÜ
CapitalCapital:: 2 500 EUR
AddressAddress:: Aukamäe tn 27, Keila linn, Harju maakond, 76609
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5278076
EmailEmail:: info@ts-raamatupidamine.ee
WebsiteWebsite:: www.ts-raamatupidamine.ee

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Industries

REAL ESTATE ACTIVITIES
Real estate activities
Renting and operating of own or leased real estate
Renting and operating of own or leased real estate
68201 – Renting and operating of own or leased real estate
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
Accounting, bookkeeping, auditing and tax consultancy
69202 – Accounting and tax consultancy

VAT liability

VAT no.	Start	End
EE101974543	31.05.2017	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	08.02.2017 – 31.12.2017	18.06.2018	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate4 .ee domains–Licenses–Regulations5 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 Q2	28 424 €	1 296 €	140 429 €+30,5%	1
2026 Q1	21 504 €	1 306 €	107 588 €+71,9%	1
Total 2026:	49 928 €	2 602 €	248 017 €
2025 Q4	13 842 €	1 327 €	62 572 €+4,0%	1
2025 Q3	14 094 €	1 327 €	60 174 €−12,5%	1
2025 Q2	7 484 €	1 327 €	68 769 €−13,2%	1
2025 Q1	14 964 €	1 320 €	79 213 €−13,6%	1
Total 2025:	50 384 €	5 301 €	270 728 €
2024 Q4	18 262 €	1 308 €	91 727 €−22,8%	1
2024 Q3	24 519 €	1 308 €	118 874 €+32,3%	1
2024 Q2	13 625 €	1 308 €	89 838 €−7,8%	1
2024 Q1	18 317 €	1 282 €	97 475 €+12,3%	1
Total 2024:	74 723 €	5 206 €	397 914 €
2023 Q4	15 033 €	1 308 €	86 772 €+7,9%	1
2023 Q3	14 643 €	1 308 €	80 449 €−1,4%	1
2023 Q2	15 017 €	1 308 €	81 591 €−27,7%	1
2023 Q1	20 863 €	1 339 €	112 809 €−77,0%	1
Total 2023:	65 556 €	5 263 €	361 621 €
2022 Q4	17 667 €	1 400 €	491 208 €+456%	1
2022 Q3	4 473 €	1 400 €	88 284 €−42,9%	1
2022 Q2	23 494 €	1 365 €	154 635 €+90,4%	1
2022 Q1	0 €	1 400 €	81 207 €+59,1%	1
Total 2022:	45 634 €	5 565 €	815 334 €
2021 Q4	0 €	1 400,40 €	51 046 €−69,7%	1
2021 Q3	0 €	1 400,40 €	168 600 €+249%	1
2021 Q2	8 737,50 €	1 400,40 €	48 300 €+45,0%	1
2021 Q1	7 870,64 €	1 400,40 €	33 300 €+46,1%	1
Total 2021:	16 608,14 €	5 601,60 €	301 246 €
2020 Q4	5 779,35 €	1 400,40 €	22 800 €	1
2020 Q3	5 740,39 €	1 400,40 €	22 800 €−39,7%	1
2020 Q2	8 764,59 €	1 400,40 €	37 800 €−1,6%	1
2020 Q1	8 863 €	1 400 €	38 400 €+64,1%	1
Total 2020:	29 147,33 €	5 601,20 €	121 800 €
2019 Q4	5 923 €	1 400 €	23 400 €	1
2019 Q3	5 923 €	1 400 €	23 400 €	1
2019 Q2	5 777 €	1 400 €	23 400 €	1
2019 Q1	5 907 €	1 400 €	23 400 €	1
Total 2019:	23 530 €	5 600 €	93 600 €
2018 Q4	5 924 €	1 400 €	23 400 €	1
2018 Q3	5 666 €	1 121 €	23 400 €−0,1%	1
2018 Q2	5 178 €	561 €	23 430 €+0,1%	1
2018 Q1	5 192 €	593 €	23 400 €+15,3%	1
Total 2018:	21 960 €	3 675 €	93 630 €
2017 Q4	1 808 €	691 €	20 300 €−69,0%	1
2017 Q3	2 465 €	833 €	65 500 €	1
2017 Q2	0 €	0 €	0 €	1
Total 2017:	4 273 €	1 524 €	85 800 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	317 619 €	331 254 €	232 845 €
Accounting and tax consultancy	56 040 €	58 456 €	41 080 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Tiina Salandi	47412XXXXXX	06.12.1974 (51)	Board member	08.02.2017	-

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Shareholders

	Personal ID code
Tiina Salandi	47412XXXXXX	06.12.1974 (51)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Tiina Salandi	47412XXXXXX	06.12.1974 (51)	Founder	07.02.2017	-

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Ultimate beneficial owners

	Personal ID code
Tiina Salandi	47412XXXXXX	06.12.1974 (51)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 140 429 €
Monthly average: 46 810 €
Per employee: 46 810 €
Equity ratio: 1 872,39%

Labour taxes

Turnover ratio: 0,92%
Tax ratio: 4,56%
Monthly average: 432 €
Per employee: 432 €

State taxes

Monthly average: 9 475 €
Turnover ratio: 20,24%

Estimated salary

Gross salary: 929 €
Net salary: 852 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	74 951 €+2,9%	72 841 €+372%	15 423 €−31,4%	22 491 €−91,0%	250 708 €+580%	36 866 €−73,7%	140 401 €
Non-current assets	3 845 164 €+1,0%	3 807 134 €−1,1%	3 848 250 €−0,6%	3 873 049 €+88,9%	2 050 588 €+648%	274 073 €+199%	91 659 €
Total assets	3 920 115 €+1,0%	3 879 975 €+0,4%	3 863 673 €−0,8%	3 895 540 €+69,3%	2 301 296 €+640%	310 939 €+34,0%	232 060 €
Short-term liabilities	38 009 €+17,1%	32 465 €−83,0%	191 401 €+28,0%	149 564 €−60,8%	381 992 €+8 651%	4 365 €−35,3%	6 751 €
Long-term liabilities	1 202 916 €−11,1%	1 353 067 €−7,3%	1 458 844 €−29,7%	2 075 143 €+50,8%	1 376 000 €	-	-
Total liabilities	1 240 925 €−10,4%	1 385 532 €−16,0%	1 650 245 €−25,8%	2 224 707 €+26,5%	1 757 992 €+40 175%	4 365 €−35,3%	6 751 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	2 494 444 €+12,7%	2 213 428 €+32,5%	1 670 833 €+208%	543 304 €+77,2%	306 573 €+36,1%	225 309 €+61,4%	139 623 €
Net profit	184 746 €−34,3%	281 015 €−48,2%	542 595 €−51,9%	1 127 529 €+376%	236 731 €+191%	81 265 €−5,2%	85 686 €
Equity	2 679 190 €+7,4%	2 494 443 €+12,7%	2 213 428 €+32,5%	1 670 833 €+208%	543 304 €+77,2%	306 574 €+36,1%	225 309 €
Turnover	273 935 €−29,7%	389 710 €+4,3%	373 659 €−19,4%	463 822 €+54,2%	300 774 €+173%	110 100 €+1,4%	108 600 €
Profit margin	67,4%	72,1%	145,2%	243,1%	78,7%	73,8%	78,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 143 393 €	-
Liquidity
Current ratio	0,2	0,7
Quick ratio	0,2	0,7
Cash ratio	0,1	0,4
Efficiency
Days sales outstanding (dso)	44,6	74,5
Asset turnover	0,1	0,2
Structure
Debt ratio	0,6	0,8
Profitability
Operating margin	246,2%	78,7%
Net profit margin	243,1%	78,7%
Return on assets (roa)	36,4%	18,1%
Return on equity (roe)	67,5%	43,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50050750 / 5	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 50050750 / 4	20.07.2020	Entry – Amendment entry	-	Entered into force20.07.2020
Ä 50050750 / 3	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 50050750 / 2	13.12.2017	Entry – Amendment entry	-	Entered into force13.12.2017
Ä 50050750	08.02.2017	Entry – Initial entry	-	Entered into force08.02.2017

Real estate

		Purpose
Haapsalu mnt 25, Keila linn, Harju maakondSpace: 25/2-14	2905 m²	Residential land 100%
Suur-Patarei tn 6, Põhja-Tallinna linnaosa, Tallinn, Harju maakondSpace: 21	1032 m²	Residential land 100%
Uus-Paldiski tee 4, Keila linn, Harju maakond	6331 m²	Commercial land 100%
Uus-Paldiski tee 5, Keila linn, Harju maakond	8166 m²	Commercial land 100%

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

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.