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OÜ RTS Ettevõtted

Legal form:

Private limited company

Registry code:

16309219

VAT no.:

EE102675786

Fiscal-year period:

01.01 - 31.12

Established:

07.09.2021 (4)

Capital:

5 200 EUR

Address:

Peterburi tee 2f, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415

Status:

Registered

Contacts

Email:

rtseesti@mail.ee

Industries

FINANCIAL AND INSURANCE ACTIVITIES
Provision of financial services, except insurance and pension funds
Activities of holding companies and corporate financial entities
64211 - Activities of holding companies

VAT liability

	Start	End
EE102675786	08.11.2023

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	09.04.2024	Valid
2022	07.09.2021 - 31.12.2022	08.06.2023	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	31 403 €	205 €	433 746 €91.7%	1
Kokku 2026:	31 403 €	205 €	433 746 €68.6%
2025 Q4	19 965 €	137 €	226 238 €	1
2025 Q3	0 €	0 €	0 €	1
2025 Q2	0 €	0 €	0 €100.0%	-
2025 Q1	2 079 €	0 €	30 986 €55.6%	-
Kokku 2025:	22 044 €	137 €	257 224 €44.4%
2024 Q4	15 343 €	0 €	69 740 €49.1%	-
2024 Q3	30 121 €	0 €	136 914 €2 071.2%	-
2024 Q2	397 €	0 €	6 306 €97.5%	-
2024 Q1	50 735 €	0 €	249 295 €132.8%	-
Kokku 2024:	96 596 €	0 €	462 255 €331.7%
2023 Q4	21 414 €	0 €	107 069 €	-
Kokku 2023:	21 414 €	0 €	107 069 €

Revenue by industry

	2022	2023	2024
Activities of holding companies		351 846 €	287 732 €
Business consultancy and other management advice	1 100 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Jaanus Kompus	37707XXXXXX	05.07.1977 (48)	Board member	07.09.2021	-
Rein-Erik Kaar	37906XXXXXX	21.06.1979 (46)	Board member	07.09.2021	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
aktsiaselts EHITUSFIRMA RAND JA TUULBERG	-	06.09.1996 (29)	Shareholder	1 300,00 EUR	25	Sole ownership	02.09.2023	-
Osaühing GORALDOONE	-	30.09.1997 (28)	Shareholder	1 300,00 EUR	25	Sole ownership	02.09.2023	-
Gerico OÜ	-	22.06.2010 (15)	Shareholder	1 300,00 EUR	25	Sole ownership	02.09.2023	-
Osaühing Smartshop	-	19.11.2008 (17)	Shareholder	1 300,00 EUR	25	Sole ownership	02.09.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
aktsiaselts EHITUSFIRMA RAND JA TUULBERG	-	-	Founder	03.08.2021	-
Gerico OÜ	-	-	Founder	03.08.2021	-
Osaühing GORALDOONE	-	-	Founder	03.08.2021	-
Osaühing Smartshop	-	-	Founder	03.08.2021	-
Jaanus Peet	36612XXXXXX	11.12.1966 (59)	Supervisory-board member	03.08.2021	-

1 - 5 / 8 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jaanus Kompus	37707XXXXXX	05.07.1977 (48)	Member of higher governing body (board or supervisory board)	10.09.2021	-
Rein-Erik Kaar	37906XXXXXX	21.06.1979 (46)	Member of higher governing body (board or supervisory board)	10.09.2021	-

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
OÜ RTS Infra Eesti	29.09.2021	Shareholder	2 000,00 EUR	80	Sole ownership	31.01.2025	-
Pinnasepuhastuse OÜ	07.07.2017	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

2026 Q1

Turnover

Amount

433 746 €

Monthly average

144 582 €

Per employee

144 582 €

Equity ratio

2 780,42%

Labour taxes

Turnover ratio

0,05%

Tax ratio

0,65%

Monthly average

68 €

Per employee

68 €

State taxes

Monthly average

10 468 €

Turnover ratio

7,24%

Estimated salary

Gross salary

357 €

Net salary

410 €

Aggregate data

	2024	2023	2022
Current assets	2 994 952 €29.1%	4 223 058 €1 303 313.0%	324 €
Non-current assets	284 921 €68.9%	917 368 €56.2%	587 216 €
Total assets	3 279 873 €36.2%	5 140 426 €774.9%	587 540 €
Short-term liabilities	2 203 029 €35.8%	3 431 774 €827.5%	370 000 €
Long-term liabilities	564 186 €0.1%	565 016 €	-
Total liabilities	2 767 215 €30.8%	3 996 790 €980.2%	370 000 €
Share or stock capital	5 200 €	5 200 €	5 200 €
Retained earnings	634 436 €169.8%	235 173 €	-
Net profit	-126 978 €114.1%	903 263 €325.4%	212 340 €
Equity	512 658 €55.2%	1 143 636 €425.7%	217 540 €
Turnover	16 733 678 €2.5%	17 154 696 €1 559 417.8%	1 100 €
Profit margin	-0.76%114.4%	5.27%100.0%	19 303.64%

Financial ratios

	2024	2023	2022
Profit and cash flow
EBITDA	-	-	-
Liquidity
Current ratio	KS.B	Q.A	J.R
Quick ratio	NM.X	F.S	S.S
Cash ratio	P.S	R.S	G.N
Efficiency
Days sales outstanding (dso)	-	-	-
Asset turnover	-	-	Q.A
Structure
Debt ratio	E.V	R.W	E.F
Profitability
Operating margin	-	-	-NN.K%
Net profit margin	-	-	HZ EKR.W%
Return on assets (roa)	R.N%	M.J%	TO.G%
Return on equity (roe)	L.H%	K.L%	US.S%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50180633 / 2	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50180633	07.09.2021	Entry - Initial entry		Entered into force (07.09.2021)
Ä 50180633 / M1	16.08.2021	Order to remedy deficiencies - Initial entry	15.09.2021	Deficiencies remedied (07.09.2021)

OÜ RTS Ettevõtted

Contacts

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VAT liability

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No tax debt found

Representatives

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Ultimate beneficial owners

Holdings in companies

Holdings in companies

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

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Public transactions

No public transactions found

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found