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CPB Facility Management OÜ

Legal form:

Private limited company

Registry code:

14233618

VAT no.:

EE102120574

Fiscal-year period:

01.01 - 31.12

Established:

03.04.2017 (9)

Former business names:

CPB Real Estate Services OÜ

Capital:

2 500 EUR

Address:

Laeva tn 1, Kesklinna linnaosa, Tallinn, Harju maakond, 10111

Status:

Registered

Contacts

Email:

santa.rozenkopfa@cbre.lv

Phone:

+371 26533393

Industries

REAL ESTATE ACTIVITIES
Real estate activities
Real estate activities on a fee or contract basis
Other real estate activities for a fee or on a contract basis
68329 - Other real estate management or related activities

VAT liability

	Start	End
EE102120574	03.12.2018

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	09.05.2025	Valid
2023	01.01.2023 - 31.12.2023	01.05.2024	Valid
2022	01.01.2022 - 31.12.2022	30.05.2023	Valid
2021	01.01.2021 - 31.12.2021	04.03.2022	Valid
2020	01.01.2020 - 31.12.2020	26.03.2021	Valid
2019	01.01.2019 - 31.12.2019	02.03.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	03.04.2017 - 31.12.2017	15.06.2018	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

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	131 813 €	53 544 €	688 839 €44.4%	-
Kokku 2026:	131 813 €	53 544 €	688 839 €
2025 Q4	173 760 €	88 949 €	1 237 871 €24.0%	-
2025 Q3	172 640 €	86 970 €	998 376 €14.2%	1
2025 Q2	195 842 €	91 258 €	1 163 412 €10.0%	1
2025 Q1	174 745 €	83 371 €	1 292 382 €20.9%	2
Kokku 2025:	716 987 €	350 548 €	4 692 041 €14.8%
2024 Q4	171 626 €	77 844 €	1 069 264 €16.6%	16
2024 Q3	136 893 €	74 642 €	916 895 €10.5%	16
2024 Q2	172 809 €	78 273 €	1 024 080 €4.9%	15
2024 Q1	198 813 €	61 231 €	1 076 913 €46.6%	14
Kokku 2024:	680 141 €	291 990 €	4 087 152 €18.7%
2023 Q4	80 555 €	44 144 €	734 594 €21.0%	15
2023 Q3	64 924 €	41 477 €	930 116 €23.6%	12
2023 Q2	75 320 €	53 903 €	752 822 €26.6%	11
2023 Q1	73 703 €	39 434 €	1 025 981 €31.7%	11
Kokku 2023:	294 501 €	178 958 €	3 443 513 €22.4%
2022 Q4	66 123 €	33 875 €	779 193 €24.9%	12
2022 Q3	58 149 €	31 810 €	623 754 €13.0%	9
2022 Q2	72 134 €	38 856 €	717 192 €3.5%	11
2022 Q1	62 831 €	28 797 €	692 716 €12.7%	11
Kokku 2022:	259 237 €	133 338 €	2 812 855 €9.9%
2021 Q4	59 590 €	31 432 €	614 443 €2.3%	11
2021 Q3	63 732 €	32 213 €	600 780 €2.0%	11
2021 Q2	58 888 €	32 785 €	589 147 €21.9%	11
2021 Q1	73 904 €	28 075 €	754 595 €24.8%	10
Kokku 2021:	256 113 €	124 506 €	2 558 965 €1.1%
2020 Q4	47 026 €	27 630 €	604 552 €4.4%	10
2020 Q3	56 403 €	27 900 €	578 907 €19.2%	11
2020 Q2	53 053 €	30 198 €	716 521 €13.6%	11
2020 Q1	63 793 €	29 640 €	630 568 €10.3%	10
Kokku 2020:	220 276 €	115 368 €	2 530 548 €30.4%
2019 Q4	47 315 €	27 847 €	571 699 €29.0%	10
2019 Q3	46 247 €	28 093 €	443 338 €10.7%	10
2019 Q2	50 798 €	30 949 €	496 618 €15.7%	10
2019 Q1	24 511 €	12 115 €	429 298 €	10
Kokku 2019:	168 871 €	99 004 €	1 940 953 €
2018 Q4	0 €	0 €	0 €	1
2018 Q3	0 €	0 €	0 €	0
2018 Q2	0 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Kokku 2018:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Other real estate management or related activities	2 655 533 €	3 341 810 €	3 777 114 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Santa Rozenkopfa	47304XXXXXX	03.04.1973 (53)	Board member	26.11.2018	-
Jørn Elkjær-Holm	02045XXXXXX	-	Board member	03.04.2017	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
SIA CPB HOLDING	40203XXXXXX	02.03.1902 (124)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

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
SIA CPB HOLDING	40203XXXXXX	02.03.1902 (124)	Founder	09.03.2017	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jørn Elkjær-Holm	02045XXXXXX	-	Indirect holding	26.11.2018	-
Santa Rozenkopfa	47304XXXXXX	03.04.1973 (53)	Indirect holding	26.11.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

688 839 €

Monthly average

229 613 €

Per employee

0 €

Equity ratio

9 184,52%

Labour taxes

Turnover ratio

7,77%

Tax ratio

40,62%

Monthly average

17 848 €

Per employee

0 €

State taxes

Monthly average

43 938 €

Turnover ratio

19,14%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 768 754 €1.9%	1 735 504 €58.5%	1 094 726 €4.1%	1 051 640 €0.8%	1 060 556 €6.4%	996 338 €
Non-current assets	-	-	-	-	-	-
Total assets	1 768 754 €1.9%	1 735 504 €58.5%	1 094 726 €4.1%	1 051 640 €0.8%	1 060 556 €6.4%	996 338 €
Short-term liabilities	1 739 799 €1.6%	1 712 554 €59.3%	1 075 199 €64.3%	654 521 €1.7%	665 808 €9.6%	607 716 €
Long-term liabilities	-	-	-	381 475 €	381 475 €	381 475 €
Total liabilities	1 739 799 €1.6%	1 712 554 €59.3%	1 075 199 €3.8%	1 035 996 €1.1%	1 047 283 €5.9%	989 191 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	20 450 €20.1%	17 027 €29.5%	13 144 €22.0%	10 773 €131.8%	4 647 €645.9%	623 €
Net profit	6 005 €75.4%	3 423 €11.8%	3 883 €63.8%	2 371 €61.3%	6 126 €52.2%	4 024 €
Equity	28 955 €26.2%	22 950 €17.5%	19 527 €24.8%	15 644 €17.9%	13 273 €85.7%	7 147 €
Turnover	3 777 114 €13.0%	3 341 810 €25.8%	2 655 533 €8.2%	2 454 228 €0.6%	2 439 154 €17.6%	2 073 975 €
Profit margin	0.16%55.2%	0.10%29.9%	0.15%51.4%	0.10%61.5%	0.25%29.4%	0.19%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	I.T	R.C	W.D	1.6	1.6
Quick ratio	I.I	H.X	N.H	1.6	1.6
Cash ratio	E.N	Z.P	E.Y	0.4	0.3
Efficiency
Days sales outstanding (dso)	XTV.W	JFE.Y	VTE.X	126.2	122.3
Asset turnover	P.X	X.N	C.I	2.3	2.4
Structure
Debt ratio	N.A	X.N	G.F	1.0	1.0
Profitability
Operating margin	K.E%	J.D%	U.S%	0.1%	0.3%
Net profit margin	L.E%	G.C%	I.S%	0.1%	0.3%
Return on assets (roa)	L.R%	R.M%	U.V%	0.2%	0.6%
Return on equity (roe)	EV.A%	RU.E%	MP.F%	15.2%	46.2%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TEL004810	- > Electrical works	Valid	02.01.2025	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 50054405 / 10	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 50054405 / 9	04.01.2023	Entry - Amendment entry	Entered into force (04.01.2023)
Ä 50054405 / 8	14.04.2022	Entry - Amendment entry under CRA § 525 (2)	Entered into force (14.04.2022)
Ä 50054405 / 7	19.01.2020	Entry - Amendment entry under CRA § 525 (2)	Entered into force (19.01.2020)
Ä 50054405 / 6	27.06.2019	Entry - Amendment entry	Entered into force (27.06.2019)

CPB Facility Management OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

Licences & notices

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

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