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
Janbel OÜ
Contacts
Industries
- CONSTRUCTION
- Construction of civil engineering projects
- Construction of roads and rail tracks
- 42121 - Construction of railways and underground railways
VAT liability
| Start | End | |
|---|---|---|
| EE102198852 | 16.10.2019 |
Annual reports
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.05.2026 | 15 days overdue |
| Income- and social-tax return | 11.05.2026 | 24 days overdue |
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| VAT return | 20.04.2026 | 04.05.2026 | 14 days overdue |
| Income- and social-tax return | 10.04.2026 | 20.04.2026 | 10 days overdue |
| VAT return | 20.03.2026 | 08.04.2026 | 19 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 | |
|---|---|---|---|---|
| 2026 Q1 | 10 086 € | 1 604 € | 47 690 €47.5% | 4 |
| Kokku 2026: | 10 086 € | 1 604 € | 47 690 € | |
| 2025 Q4 | 14 562 € | 4 621 € | 90 860 €24.9% | 5 |
| 2025 Q3 | 13 946 € | 3 128 € | 72 742 €4.3% | 7 |
| 2025 Q2 | 11 748 € | 2 996 € | 69 758 €5.1% | 5 |
| 2025 Q1 | 9 423 € | 1 829 € | 66 396 €2.2% | 4 |
| Kokku 2025: | 49 679 € | 12 574 € | 299 756 €177.8% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Construction of railways and underground railways | 125 310 € | ||
| Freight transport by road | 25 460 € | 410 € | 3 826 € |
| Landscape maintenance and upkeep | 21 060 € | 23 429 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Interest | 256,00 € | 256,00 € | 0,00 € |
| Social tax | 1 195,19 € | 1 195,19 € | 0,00 € |
| Value-added tax | 4 485,67 € | 2 484,63 € | 0,00 € |
| Unemployment insurance contributions | 86,43 € | 86,43 € | 0,00 € |
| Withheld income tax | 147,98 € | 147,98 € | 0,00 € |
| Total | 6 171,27 € | 4 170,23 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Siim Matt | 38911XXXXXX | 30.11.1989 (36) | Board member | 29.04.2026 | - |
| Lembit Matt | 36503XXXXXX | 14.03.1965 (61) | Board member | 14.10.2019 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Lembit Matt | 36503XXXXXX | 14.03.1965 (61) | Founder | 11.10.2019 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Lembit Matt | 36503XXXXXX | 14.03.1965 (61) | Direct holding | 14.10.2019 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 105 591 €78.1% | 59 289 €2.7% | 60 937 €11.3% | 68 706 €2.8% | 66 865 € |
| Non-current assets | 5 850 €77.0% | 25 411 €6.1% | 27 076 €48.2% | 52 224 €57.9% | 33 071 € |
| Total assets | 111 441 €31.6% | 84 700 €3.8% | 88 013 €27.2% | 120 930 €21.0% | 99 936 € |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | TD BOW | -YQ ZGT | -ZX NRS | 7 888 | 13 992 | |
| Liquidity | ||||||
| Current ratio | O.P | B.J | O.B | 0.7 | 0.8 | |
| Quick ratio | X.L | G.S | X.W | 0.7 | 0.8 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| License | RVTL006736 | Transport > Freight transport | Valid | 21.03.2022 | 20.03.2032 |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 50130549 / 4 | 29.04.2026 | Entry - Amendment entry | Entered into force (29.04.2026) | |
| Ä 50130549 / 5 | 29.04.2026 | Negative entry order – deficiencies not remedied - Amendment entry | Signed (29.04.2026) | |
| Ä 50130549 / M1 | 13.04.2026 | Order to remedy deficiencies - Amendment entry | 28.04.2026 | Entered into force (29.04.2026) |
| Ä 50130549 / 3 | 02.09.2023 | Entry - Amendment entry | Entered into force (02.09.2023) | |
| Ä 50130549 / 2 | 22.10.2019 | Entry - Amendment entry under CRA § 525 (2) | Entered into force (22.10.2019) |
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
Court decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 07.03.2024 | Olustvere Teenindus- ja Maamajanduskool | 170.80 € Received | OPERATING EXPENSES Vocational education |
| 21.03.2023 | Järva Vallavalitsus | 240.00 € Received | OPERATING EXPENSES Cleaning of public areas |
| 23.02.2023 | Järva Vallavalitsus | 120.00 € Received | OPERATING EXPENSES Cleaning of public areas |
| 02.02.2023 | Järva Vallavalitsus | 240.00 € Received | OPERATING EXPENSES Cleaning of public areas |
| 16.01.2023 | Järva Vallavalitsus | 264.00 € Received | OPERATING EXPENSES Biodiversity and landscape conservation |
.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