General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
WISA bautech AS
Contacts
Industries
- CONSTRUCTION
- Construction of civil engineering projects
- Construction of utility network projects
- 42221 - Construction of power and telecommunications lines
VAT liability
| Start | End | |
|---|---|---|
| EE102158562 | 16.05.2019 | 21.12.2025 |
Annual reports
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.01.2026 | 136 days overdue |
| VAT return | 22.12.2025 | 165 days overdue |
| VAT return | 20.11.2025 | 197 days overdue |
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q3 | 476 € | 0 € | 0 € | - |
| 2025 Q2 | 0 € | 0 € | 0 €100.0% | - |
| 2025 Q1 | 74 € | 0 € | 4 921 €65.1% | - |
| Kokku 2025: | 550 € | 0 € | 4 921 € | |
| 2024 Q4 | 0 € | 0 € | 14 090 €49.1% | - |
| 2024 Q3 | 0 € | 0 € | 27 659 € | - |
| 2024 Q2 | 0 € | 0 € | 0 €100.0% | - |
Revenue by industry
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Construction of power and telecommunications lines | 1 221 009 € | 1 179 357 € | 135 138 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Penalty payment | 497,97 € | 0,00 € | 0,00 € |
| Total | 497,97 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Richard Aotäht | 39401XXXXXX | 05.01.1994 (32) | Board member | 15.05.2019 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Ergo Rohi | 39401XXXXXX | 23.01.1994 (32) | Supervisory-board member | 06.03.2023 | - |
| Reijo Rosenbaum | 39311XXXXXX | 21.11.1993 (32) | Supervisory-board member | 06.03.2023 | - |
| Tairi Aotäht | 49207XXXXXX | 22.07.1992 (33) | Supervisory-board member | 14.08.2019 | - |
| OÜ KL Partners | - | - | Audit firm | 25.03.2019 | - |
| Richard Aotäht | 39401XXXXXX | 05.01.1994 (32) | Founder | 25.03.2019 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Richard Aotäht | 39401XXXXXX | 05.01.1994 (32) | Direct holding | 24.05.2019 | - |
Aggregate data
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Current assets | 378 257 €0.6% | 380 590 €29.4% | 294 209 €50.1% | 590 145 €483.9% | 101 071 € |
| Non-current assets | 22 540 €11.5% | 25 481 €10.3% | 28 420 €6 463.5% | - | 433 € |
| Total assets | 400 797 €1.3% | 406 071 €25.9% | 322 629 €45.3% | 590 145 €481.4% | 101 504 € |
Financial ratios
| 2023 | 2022 | 2021 | 2020 | 2019 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | QC QQL | EWT BRR | WXY LBT | 18 806 | 18 156 | |
| Liquidity | ||||||
| Current ratio | TH.V | Z.J | X.M | 1.1 | 1.7 | |
| Quick ratio | CO.O | M.O | F.S | 1.1 | 1.7 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| License | SLV22/2048 | Frequency licences > Vessel radio licence | Valid | 11.04.2022 | 10.04.2025 |
| Notice of economic activity | TEL003529 | - > Electrical works | Valid | 29.05.2019 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 50119683 / M6 | 20.11.2025 | Repeat reporting-fine order | 13.12.2025 | Entered into force (16.12.2025) |
| Ä 50119683 / M5 | 22.08.2025 | Reporting-fine order | 16.09.2025 | Entered into force (17.09.2025) |
| Ä 50119683 / M4 | 16.07.2025 | Fine-warning order – annual report not filed | 16.08.2025 | Entered into force (17.07.2025) |
| Ä 50119683 / M3 | 30.08.2024 | Reporting-fine order | 29.09.2024 | Entered into force (30.09.2024) |
| Ä 50119683 / M2 | 07.07.2024 | Fine-warning order – annual report not filed | 06.08.2024 | Entered into force (07.07.2024) |
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
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 13.08.2024 | Jõelähtme Vallavalitsus | 803.98 € Received | OPERATING EXPENSES Other housing and municipal-services activities |
| 12.07.2023 | Transpordiamet | 9 614.84 € Received | OPERATING EXPENSES Road transport |
| 06.04.2022 | Jõelähtme Vallavalitsus | 8 383.66 € Received | NON-CURRENT ASSETS Street lighting |
| 11.03.2022 | Jõelähtme Vallavalitsus | 21 701.42 € Received | NON-CURRENT ASSETS Street lighting |
| 21.12.2021 | Jõelähtme Vallavalitsus | 59 814.04 € Received | NON-CURRENT ASSETS Street lighting |
.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