Kroomon OÜ

Legal form:: Private limited company
Registry code:: 14530049
VAT no.:: EE102088823
Fiscal-year period:: 01.01 - 31.12
Established:: 20.07.2018 (8 y)
Capital:: 2 500 EUR
Address:: Urgase, Äksi küla, Kose vald, Harju maakond, 75038
Status:: Registered

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Contacts

Phone:: +372 56668817
Email:: ullar.aidama@eesti.ee

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
Business support service activities n.e.c.
82991 – Other business support service activities n.e.c.

Industry TOPNo. 389 of 829 companies

389.Kroomon OÜ57.2k €

Main activity 82991 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102088823	06.08.2018	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	12.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	17.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	23.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	24.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	14.02.2020	Valid	PDF
2018	20.07.2018 – 31.12.2018	01.07.2019	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations4 Public transactions47 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	3 298 €	1 919 €	9 342 €+78,0%	2
2026 Q2	610 €	390 €	5 248 €−75,4%	2
2026 Q1	4 218 €	2 118 €	21 317 €+0,3%	1
Total 2026:	8 126 €	4 427 €	35 907 €
2025 Q4	2 308 €	1 323 €	21 249 €−31,0%	1
2025 Q3	4 148 €	1 341 €	30 802 €+103%	1
2025 Q2	920 €	791 €	15 196 €−66,5%	1
2025 Q1	1 279 €	0 €	45 408 €+96,3%	1
Total 2025:	8 655 €	3 455 €	112 655 €
2024 Q4	347 €	0 €	23 137 €−35,8%	1
2024 Q3	1 862 €	0 €	36 066 €+57,1%	1
2024 Q2	2 700 €	1 045 €	22 958 €+86,0%	1
2024 Q1	2 470 €	1 266 €	12 343 €−58,8%	1
Total 2024:	7 379 €	2 311 €	94 504 €
2023 Q4	4 231 €	1 192 €	29 926 €+40,8%	1
2023 Q3	2 203 €	1 045 €	21 251 €+192%	1
2023 Q2	1 556 €	697 €	7 276 €−8,6%	1
2023 Q1	1 073 €	1 045 €	7 961 €−56,4%	1
Total 2023:	9 063 €	3 979 €	66 414 €
2022 Q4	2 459 €	898 €	18 262 €+5,7%	4
2022 Q3	1 682 €	1 045 €	17 278 €−61,4%	4
2022 Q2	3 531 €	1 045 €	44 712 €+79,8%	4
2022 Q1	1 659 €	1 045 €	24 873 €+26,3%	4
Total 2022:	9 331 €	4 033 €	105 125 €
2021 Q4	2 579,97 €	1 194,32 €	19 699,29 €−51,1%	4
2021 Q3	3 688,69 €	447,60 €	40 304,52 €+180%	4
2021 Q2	693,35 €	447,60 €	14 382,90 €+113%	4
2021 Q1	667,75 €	298,40 €	6 740,72 €−69,1%	4
Total 2021:	7 629,76 €	2 387,92 €	81 127,43 €
2020 Q4	1 239,47 €	307 €	21 785,04 €+6,3%	3
2020 Q3	787,58 €	0 €	20 493,69 €+229%	3
2020 Q2	90,50 €	77,13 €	6 230,53 €−46,4%	3
2020 Q1	1 986 €	738 €	11 627 €−42,7%	2
Total 2020:	4 103,55 €	1 122,13 €	60 136,26 €
2019 Q4	3 140 €	1 042 €	20 308 €+280%	2
2019 Q3	346 €	0 €	5 351 €+12,5%	0
2019 Q2	342 €	0 €	4 756 €+432%	0
2019 Q1	121 €	0 €	894 €−85,9%	0
Total 2019:	3 949 €	1 042 €	31 309 €
2018 Q4	549 €	0 €	6 332 €+313%	0
2018 Q3	307 €	0 €	1 534 €	0
Total 2018:	856 €	0 €	7 866 €

Revenue by industry

	2023	2024	2025
Other business support service activities n.e.c.	64 222 €	95 880 €	110 746 €

Tax debts

No tax debt found

No tax debt as of 26.07.2026

Representatives

	Personal ID code
Üllar Aidama	37906XXXXXX	07.06.1979 (47)	Board member	20.07.2018	-

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Shareholders

	Personal ID code
Üllar Aidama	37906XXXXXX	07.06.1979 (47)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Üllar Aidama	37906XXXXXX	07.06.1979 (47)	Founder	19.07.2018	-

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Ultimate beneficial owners

	Personal ID code
Üllar Aidama	37906XXXXXX	07.06.1979 (47)	Direct holding	24.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 9 342 €
Monthly average: 3 114 €
Per employee: 1 557 €
Equity ratio: 124,56%

Labour taxes

Turnover ratio: 20,54%
Tax ratio: 58,19%
Monthly average: 640 €
Per employee: 320 €

State taxes

Monthly average: 1 099 €
Turnover ratio: 35,30%

Estimated salary

Gross salary: 737 €
Net salary: 708 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	48 640 €+10,0%	44 222 €+17,4%	37 671 €+28,9%	29 232 €−0,6%	29 400 €+15,0%	25 560 €+7,1%	23 876 €
Non-current assets	12 070 €−3,4%	12 494 €−6,3%	13 341 €	13 341 €−3,1%	13 764 €+2 578%	514 €−0,8%	518 €
Total assets	60 710 €+7,0%	56 716 €+11,2%	51 012 €+19,8%	42 573 €−1,4%	43 164 €+65,5%	26 074 €+6,9%	24 394 €
Short-term liabilities	12 008 €+39,1%	8 632 €−19,1%	10 675 €+168%	3 982 €+178%	1 431 €−73,1%	5 325 €+16,3%	4 580 €
Long-term liabilities	1 630 €	1 630 €	1 630 €	1 630 €	1 630 €−0,1%	1 631 €	1 631 €
Total liabilities	13 638 €+32,9%	10 262 €−16,6%	12 305 €+119%	5 612 €+83,3%	3 061 €−56,0%	6 956 €+12,0%	6 211 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	43 954 €+21,4%	36 207 €+5,1%	34 461 €−8,4%	37 602 €+126%	16 618 €+22,4%	13 577 €+546%	2 102 €
Net profit	618 €−92,0%	7 747 €+344%	1 746 €+156%	-3 141 €−115%	20 985 €+2 135%	939 €−93,1%	13 581 €
Equity	47 072 €+1,3%	46 454 €+20,0%	38 707 €+4,7%	36 961 €−7,8%	40 103 €+110%	19 118 €+5,1%	18 183 €
Turnover	110 746 €+15,5%	95 880 €+49,3%	64 222 €−13,5%	74 221 €−12,5%	84 839 €+55,8%	54 452 €+34,1%	40 601 €
Profit margin	0,6%	8,1%	2,7%	-4,2%	24,7%	1,7%	33,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-2 718 €	21 408 €
Liquidity
Current ratio	7,3	20,5
Quick ratio	6,7	20,5
Cash ratio	4,1	11,6
Efficiency
Days sales outstanding (dso)	56,8	55,0
Asset turnover	1,7	2,5
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	-4,2%	24,7%
Net profit margin	-4,2%	24,7%
Return on assets (roa)	-7,3%	60,6%
Return on equity (roe)	-8,5%	52,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50098631 / 3	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50098631 / 2	24.09.2018	Entry – Amendment entry	-	Entered into force24.09.2018
Ä 50098631 / M1	13.08.2018	Order to remedy deficiencies – Amendment entry	12.09.2018	Deficiencies remedied24.09.2018
Ä 50098631	20.07.2018	Entry – Initial entry	-	Entered into force20.07.2018

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


22.08.2025	Hiiumaa Vallavalitsus	1 580 €Received	OPERATING EXPENSESYouth work and youth centres
01.11.2024	Saku Vallavalitsus	386,57 €Received	OPERATING EXPENSESPre-primary education
01.11.2024	Saku Vallavalitsus	902 €Received	OPERATING EXPENSESBasic and general secondary education
16.09.2024	Hiiumaa Vallavalitsus	225 €Received	OPERATING EXPENSESYouth work and youth centres
02.07.2024	Saku Vallavalitsus	110,63 €Received	OPERATING EXPENSESOther housing and municipal-services activities

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.