OÜ ETEL koolituskeskus

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	18.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	16.10.2017 – 31.12.2018	24.03.2020	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations5 Public transactions196 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	11 607 €	8 338 €	37 161 €−37,8%	26
2026 Q2	15 373 €	8 308 €	59 776 €+14,2%	26
2026 Q1	16 690 €	13 034 €	52 328 €−25,1%	25
Total 2026:	43 670 €	29 680 €	149 265 €
2025 Q4	20 053 €	10 845 €	69 852 €+98,5%	26
2025 Q3	10 724 €	8 689 €	35 184 €−50,3%	23
2025 Q2	20 950 €	11 967 €	70 787 €+13,9%	27
2025 Q1	19 614 €	12 965 €	62 167 €−9,1%	27
Total 2025:	71 341 €	44 466 €	237 990 €
2024 Q4	15 204 €	8 436 €	68 417 €+52,2%	28
2024 Q3	9 629 €	5 729 €	44 948 €−9,4%	26
2024 Q2	13 010 €	7 674 €	49 593 €+8,5%	16
2024 Q1	12 720 €	8 362 €	45 723 €−28,4%	17
Total 2024:	50 563 €	30 201 €	208 681 €
2023 Q4	14 783 €	7 409 €	63 829 €+140%	16
2023 Q3	6 866 €	4 658 €	26 546 €−44,2%	15
2023 Q2	11 526 €	6 976 €	47 543 €+37,0%	16
2023 Q1	9 294 €	7 323 €	34 705 €−39,8%	20
Total 2023:	42 469 €	26 366 €	172 623 €
2022 Q4	11 510 €	6 730 €	57 696 €+164%	16
2022 Q3	7 858 €	6 112 €	21 819 €−39,9%	19
2022 Q2	8 320 €	4 732 €	36 320 €−9,8%	21
2022 Q1	8 867 €	3 838 €	40 280 €+13,8%	19
Total 2022:	36 555 €	21 412 €	156 115 €
2021 Q4	7 205,72 €	3 149,12 €	35 396,56 €+127%	18
2021 Q3	4 103,47 €	3 052,93 €	15 613,26 €−39,0%	20
2021 Q2	4 868,66 €	1 575,97 €	25 610,43 €+106%	14
2021 Q1	3 285,36 €	2 440,21 €	12 421,98 €−58,0%	19
Total 2021:	19 463,21 €	10 218,23 €	89 042,23 €
2020 Q4	6 798,73 €	3 498,58 €	29 564,24 €+2,3%	20
2020 Q3	7 216,56 €	3 122,48 €	28 913,27 €+42,0%	19
2020 Q2	6 413,07 €	4 066,50 €	20 362,53 €−40,4%	21
2020 Q1	5 396 €	4 250 €	34 146 €+2,8%	18
Total 2020:	25 824,36 €	14 937,56 €	112 986,04 €
2019 Q4	8 235 €	5 215 €	33 230 €+73,5%	17
2019 Q3	5 253 €	4 382 €	19 151 €−60,1%	21
2019 Q2	10 989 €	6 162 €	48 052 €+49,6%	19
2019 Q1	9 297 €	6 494 €	32 116 €+2,9%	23
Total 2019:	33 774 €	22 253 €	132 549 €
2018 Q4	6 250 €	4 707 €	31 204 €+222%	22
2018 Q3	2 634 €	2 795 €	9 688 €−77,3%	14
2018 Q2	6 579 €	3 326 €	42 585 €+1 858%	9
2018 Q1	924 €	680 €	2 175 €	3
Total 2018:	16 387 €	11 508 €	85 652 €
2017 Q4	0 €	0 €	0 €	0
Total 2017:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Other education n.e.c.		185 807 €	201 576 €
Renting and operating of own or leased real estate	27 952 €	26 012 €	30 209 €
Other services n.e.c.	665 €	1 845 €	3 186 €
Other training n.e.c.	143 672 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Andre Lilleleht	37311XXXXXX	18.11.1973 (52)	Board member	16.10.2017	-

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Shareholders

	Personal ID code
Eesti Turvaettevõtete Liit	80013525	27.08.1997 (29)	Shareholder	10 000 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Eesti Turvaettevõtete Liit	80013525	27.08.1997 (29)	Founder	11.10.2017	-

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Ultimate beneficial owners

	Personal ID code
Juhan Aia	-	-	Indirect holding	03.07.2026	-
Martin Kirk	38909XXXXXX	18.09.1989 (37)	Indirect holding	03.07.2026	-
Jaan Nappus	37201XXXXXX	19.01.1972 (54)	Indirect holding	20.05.2025	-
Kaimar Karuauk	37703XXXXXX	30.03.1977 (49)	Indirect holding	20.05.2025	-
Kristo Timberg	38802XXXXXX	02.02.1988 (38)	Indirect holding	20.05.2025	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 37 161 €
Monthly average: 12 387 €
Per employee: 476 €
Equity ratio: 123,87%

Labour taxes

Turnover ratio: 22,44%
Tax ratio: 71,84%
Monthly average: 2 779 €
Per employee: 107 €

State taxes

Monthly average: 3 869 €
Turnover ratio: 31,23%

Estimated salary

Gross salary: 374 €
Net salary: 360 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	27 177 €+7,1%	25 382 €−16,8%	30 518 €+5,1%	29 041 €+170%	10 739 €+206%	3 507 €+9,5%	3 203 €
Non-current assets	28 415 €+14,8%	24 760 €+220%	7 737 €−12,1%	8 799 €+119%	4 020 €−33,1%	6 005 €−74,3%	23 327 €
Total assets	55 592 €+10,9%	50 142 €+31,1%	38 255 €+1,1%	37 840 €+156%	14 759 €+55,2%	9 512 €−64,1%	26 530 €
Short-term liabilities	28 650 €+54,5%	18 541 €+35,0%	13 737 €−7,7%	14 881 €+161%	5 712 €−67,6%	17 615 €−50,4%	35 503 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	28 650 €+54,5%	18 541 €+35,0%	13 737 €−7,7%	14 881 €+161%	5 712 €−67,6%	17 615 €−50,4%	35 503 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	21 601 €+48,8%	14 518 €+12,0%	12 959 €+1 460%	-953 €+94,7%	-18 103 €+4,6%	-18 973 €+5,3%	-20 034 €
Net profit	-4 659 €−166%	7 083 €+354%	1 559 €−88,8%	13 912 €−18,9%	17 150 €+1 871%	870 €−18,0%	1 061 €
Equity	26 942 €−14,7%	31 601 €+28,9%	24 518 €+6,8%	22 959 €+154%	9 047 €+212%	-8 103 €+9,7%	-8 973 €
Turnover	234 971 €+10,0%	213 664 €+23,9%	172 484 €+5,9%	162 875 €+84,0%	88 497 €−6,4%	94 536 €−26,8%	129 229 €
Profit margin	-2,0%	3,3%	0,9%	8,5%	19,4%	0,9%	0,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	15 470 €	19 209 €
Liquidity
Current ratio	2,0	1,9
Quick ratio	2,0	1,9
Cash ratio	1,8	1,8
Efficiency
Days sales outstanding (dso)	9,5	11,3
Asset turnover	6,2	7,3
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	8,5%	19,7%
Net profit margin	8,5%	19,4%
Return on assets (roa)	52,9%	141,3%
Return on equity (roe)	60,6%	189,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50067639 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50067639 / 4	09.04.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force09.04.2018
Ä 50067639 / 3	20.01.2018	Entry – Amendment entry	-	Entered into force20.01.2018
Ä 50067639 / 2	14.12.2017	Entry – Amendment entry	-	Entered into force14.12.2017
Ä 50067639	16.10.2017	Entry – Initial entry	-	Entered into force16.10.2017

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


30.09.2026	Eesti Töötukassa	223,20 €Received	OPERATING EXPENSESSocial protection of the unemployed
26.08.2026	Eesti Töötukassa	458,80 €Received	OPERATING EXPENSESSocial protection of the unemployed
17.07.2026	Eesti Töötukassa	458,80 €Received	OPERATING EXPENSESSocial protection of the unemployed
15.07.2026	Eesti Töötukassa	223,20 €Received	OPERATING EXPENSESSocial protection of the unemployed
10.07.2026	Tallinna Spordikeskus	1 723,60 €Received	OPERATING EXPENSESSport

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


turvakoolitus.ee	Active	22.02.2018	23.02.2027
turvakonverents.ee	Active	22.02.2018	23.02.2027

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.