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
Eesti Jäätmekäitlus OÜ
Contacts
Industries
- WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES
- Waste collection, recycling and disposal
- Collection of waste
- 38111 - Collection of non-hazardous waste
VAT liability
| Start | End | |
|---|---|---|
| EE102275296 | 21.07.2020 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 05.06.2026.
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| Income- and social-tax return | 11.05.2026 | 14.05.2026 | 3 days overdue |
| Income- and social-tax return | 10.11.2025 | 03.02.2026 | 85 days overdue |
| VAT return | 22.12.2025 | 03.02.2026 | 43 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 | 0 € | 0 € | 374 535 €4.2% | 11 |
| Kokku 2026: | 0 € | 0 € | 374 535 € | |
| 2025 Q4 | 14 847 € | 19 989 € | 359 477 €51.2% | 11 |
| 2025 Q3 | 63 615 € | 15 980 € | 237 774 €41.9% | 10 |
| 2025 Q2 | 138 320 € | 58 347 € | 409 293 €5.5% | 9 |
| 2025 Q1 | 26 780 € | 1 023 € | 432 987 €17.1% | 9 |
| Kokku 2025: | 243 562 € | 95 339 € | 1 439 531 €20.2% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Collection of non-hazardous waste | 1 410 029 € | 1 527 093 € | 1 729 372 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Penalty payment | 250,00 € | 0,00 € | 0,00 € |
| Social tax | 39 563,57 € | 0,00 € | 0,00 € |
| Value-added tax | 77 853,11 € | 0,00 € | 0,00 € |
| Income tax in special cases | 3 003,98 € | 0,00 € | 0,00 € |
| Unemployment insurance contributions | 2 263,81 € | 0,00 € | 0,00 € |
| Withheld income tax | 20 548,16 € | 0,00 € | 0,00 € |
| Total | 143 482,63 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Janno Saar | 37605XXXXXX | 18.05.1976 (50) | Board member | 28.04.2026 | - |
| Tarmo Oks | 38704XXXXXX | 09.04.1987 (39) | Board member | 04.09.2025 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Madlin Eiskop | 49107XXXXXX | 15.07.1991 (34) | Founder | 28.05.2020 | - |
| Rauno Mesipuu | 38904XXXXXX | 22.04.1989 (37) | Founder | 28.05.2020 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Tarmo Oks | 38704XXXXXX | 09.04.1987 (39) | Direct holding | 04.09.2025 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 350 015 €12.2% | 311 990 €23.6% | 408 292 €438.7% | 75 794 €48.5% | 51 039 € |
| Non-current assets | 202 220 €14.4% | 236 123 €975.2% | 21 961 € | - | - |
| Total assets | 552 235 €0.8% | 548 113 €27.4% | 430 253 €467.7% | 75 794 €48.5% | 51 039 € |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | X FRY | WBF QRS | AZ YSB | - | - | |
| Liquidity | ||||||
| Current ratio | H.Q | J.R | Q.L | 1.8 | 1.1 | |
| Quick ratio | T.A | H.P | Z.V | 1.6 | 1.1 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | EEH014253 | - > Construction | Valid | 29.05.2025 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 50147155 / 17 | 28.04.2026 | Entry - Amendment entry | Entered into force (28.04.2026) | |
| Ä 50147155 / M9 | 24.04.2026 | Order to remedy deficiencies - Amendment entry | 09.05.2026 | Deficiencies remedied (28.04.2026) |
| Ä 50147155 / M8 | 15.04.2026 | Directive order | 22.04.2026 | Entered into force (15.04.2026) |
| Ä 50147155 / 16 | 04.09.2025 | Entry - Amendment entry | Entered into force (04.09.2025) | |
| Ä 50147155 / 15 | 28.08.2025 | Entry order to enforce another court judgment - Amendment entry | Entered into force (28.08.2025) |
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
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 29.07.2024 | Kaitseliit | 182.60 € Received | OTHER OPERATING EXPENSES Other defence |
| 29.07.2024 | Kaitseliit | 830.00 € Received | OPERATING EXPENSES Other defence |
| 18.06.2024 | Järvamaa Rakenduslik Kolledž | 479.40 € Received | OPERATING EXPENSES Vocational education |
| 18.04.2023 | Tallinna Ringmajanduskeskus | 2 202.72 € Received | OPERATING EXPENSES Waste management |
| 21.03.2023 | Tallinna Ringmajanduskeskus | 3 229.77 € Received | OPERATING EXPENSES Waste management |
.ee domains
No domains found
Company has no valid .ee domains
Enforcement proceedings
Enforcement proceedings
Claimant |
Bailiff |
Date |
Total |
Main claim |
State fee |
Proceedings costs |
|---|---|---|---|---|---|---|
| GRAAFEN OÜ | Kohtutäitur Heimo Vilpuu | 01.12.2025 | 1 099,80 € | 802,20 € | 158,10 € | 37,20 € |
| OSAÜHING Alfatre Cargo | Kohtutäitur Heimo Vilpuu | 20.06.2024 | 1 879,81 € | 1 495,51 € | 201,30 € | 36,60 € |
Payment orders
No payment orders found
Company has no court-ordered payment orders