OÜ RTS Infra Eesti

Legal form:: Private limited company
Registry code:: 16328599
VAT no.:: EE102421749
Fiscal-year period:: 01.07 - 30.06
Established:: 29.09.2021 (5 y)
Capital:: 2 500 EUR
Address:: Peterburi tee 2f, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Email:: rtseesti@mail.ee

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Industries

Industry TOPNo. 17 of 260 companies

1.AS TREV-2 Grupp112.8M €
2.AS Tariston68.3M €
3.Aktsiaselts TREF Nord53.1M €
4.KMG OÜ33.8M €
5.aktsiaselts TREF28.3M €
6.ATEMO OÜ20.3M €
7.Tallinna Teede Aktsiaselts19.7M €
8.Lääne Teed OÜ15.3M €
9.ÜLE OÜ14.1M €
10.Infragreen OÜ13M €

17.OÜ RTS Infra Eesti6.8M €

Main activity 42111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102421749	18.10.2021	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.07.2025 – 30.06.2026	31.12.2026	Not submitted
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.03.2024	Valid	PDF
2022	29.09.2021 – 31.12.2022	16.05.2023	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

Delayed declarations

Income- and social-tax return

10.10.2025

14.10.2025

4 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements4 TTJA decisions–Real estate–.ee domains–Licenses4 Regulations7 Public transactions172 Grants–State aid–Public procurement21 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	83 956 €	46 479 €	1,51 M €+44,4%	6
2026 Q2	26 860 €	43 418 €	1,04 M €+37,1%	7
2026 Q1	72 216 €	65 991 €	760 854 €−77,9%	8
Total 2026:	183 032 €	155 888 €	3,31 M €
2025 Q4	60 573 €	67 045 €	3,44 M €−17,7%	9
2025 Q3	111 796 €	80 679 €	4,18 M €+82,6%	11
2025 Q2	27 589 €	72 763 €	2,29 M €−3,7%	12
2025 Q1	103 138 €	73 150 €	2,38 M €−39,4%	10
Total 2025:	303 096 €	293 637 €	12,3 M €
2024 Q4	161 325 €	68 779 €	3,93 M €+0,2%	10
2024 Q3	113 110 €	72 016 €	3,92 M €+10,7%	10
2024 Q2	34 705 €	65 887 €	3,54 M €+0,8%	11
2024 Q1	107 426 €	68 051 €	3,51 M €−41,0%	10
Total 2024:	416 566 €	274 733 €	14,9 M €
2023 Q4	103 240 €	67 084 €	5,95 M €+59,9%	10
2023 Q3	101 327 €	57 990 €	3,72 M €+91,0%	10
2023 Q2	119 272 €	58 853 €	1,95 M €+93,8%	8
2023 Q1	108 105 €	62 610 €	1,01 M €−45,5%	10
Total 2023:	431 944 €	246 537 €	12,6 M €
2022 Q4	163 727 €	56 069 €	1,85 M €+5,2%	10
2022 Q3	49 840 €	56 092 €	1,75 M €+45,9%	9
2022 Q2	75 839 €	31 081 €	1,20 M €+535%	9
2022 Q1	5 455 €	0 €	189 281 €	5
Total 2022:	294 861 €	143 242 €	4,99 M €
2021 Q4	-	-	0 €	-
Total 2021:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Construction of roads and motorways			11 378 005 €
Construction of water, gas and sewerage projects	474 598 €	388 681 €	2 677 246 €
Construction of residential and non-residential buildings	643 902 €	386 179 €	30 000 €
Construction of roads and motorways	3 669 622 €	12 921 773 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Rein-Erik Kaar	37906XXXXXX	21.06.1979 (47)	Board member	29.09.2021	-

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Shareholders

	Personal ID code
OÜ RTS Ettevõtted	16309219	07.09.2021 (5)	Shareholder	2 000 EUR	80,00%	Sole ownership	31.01.2025	-
Cortale OÜ	16095634	11.11.2020 (5)	Shareholder	500 EUR	20,00%	Sole ownership	31.01.2025	-

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Other persons

	Personal ID code
OÜ RTS Ettevõtted	16309219	07.09.2021 (5)	Founder	03.08.2021	-

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Ultimate beneficial owners

	Personal ID code
Jaanus Kompus	37707XXXXXX	05.07.1977 (49)	Indirect holding	03.09.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 506 437 €
Monthly average: 502 146 €
Per employee: 83 691 €
Equity ratio: 20 085,83%

Labour taxes

Turnover ratio: 3,09%
Tax ratio: 55,36%
Monthly average: 15 493 €
Per employee: 2 384 €

State taxes

Monthly average: 27 985 €
Turnover ratio: 5,57%

Estimated salary

Gross salary: 4 258 €
Net salary: 3 356 €

Aggregate data

	2024	2023	2022
Current assets	2 455 029 €+22,5%	2 004 425 €+36,8%	1 465 535 €
Non-current assets	245 368 €+0,2%	244 995 €+116%	113 515 €
Total assets	2 700 397 €+20,0%	2 249 420 €+42,5%	1 579 050 €
Short-term liabilities	2 200 726 €+35,1%	1 629 296 €+27,4%	1 278 637 €
Long-term liabilities	282 490 €+0,7%	280 569 €+205%	91 903 €
Total liabilities	2 483 216 €+30,0%	1 909 865 €+39,4%	1 370 540 €
Share or stock capital	-	-	-
Retained earnings	337 054 €+63,6%	206 010 €+8 140%	2 500 €
Net profit	-122 373 €−193%	131 045 €−36,4%	206 010 €
Equity	217 181 €−36,0%	339 555 €+62,8%	208 510 €
Turnover	14 114 931 €+3,0%	13 710 182 €+161%	5 243 472 €
Profit margin	-0,9%	1,0%	3,9%

Financial ratios

	2024	2023	2022
Profit and cash flow
EBITDA	-	-	-
Liquidity
Current ratio
Quick ratio
Cash ratio
Efficiency
Days sales outstanding (dso)
Asset turnover
Structure
Debt ratio
Profitability
Operating margin
Net profit margin
Return on assets (roa)
Return on equity (roe)

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Licences & notices


Notice of economic activity	EMU000722	Heritage protection	Valid	09.01.2024	-
Notice of economic activity	TEL004316	Electrical works	Valid	16.11.2022	-
Notice of economic activity	EEH012716	Construction	Valid	16.02.2022	-
Notice of economic activity	ETK000391	Maintenance of public roads	Valid	16.02.2022	-

Regulations


Ä 50184449 / 6	19.10.2026	Entry – Amendment entry	-	Entered into force19.10.2026
Ä 50184449 / 5	16.06.2026	Entry – Amendment entry	-	Entered into force16.06.2026
Ä 50184449 / 4	31.01.2025	Entry – Amendment entry	-	Entered into force31.01.2025
Ä 50184449 / M1	24.01.2025	Directive order – Change of shareholders	07.02.2025	Deficiencies remedied31.01.2025
Ä 50184449 / 3	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

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


Notice calling for a draft reorganisation plan	20.10.2026	PDF
Reorganisation notice	17.09.2026	PDF
Notice of disclosure of the draft environmental permit	24.03.2022	PDF
Notice of initiation of proceedings for an environmental permit	10.02.2022	PDF

Public transactions


24.09.2026	Saue Vallavalitsus	48 263,90 €Received	NON-CURRENT ASSETSRoad transport
01.09.2026	OÜ Rail Baltic Estonia	155 973,62 €Received	NON-CURRENT ASSETSRail transport
21.08.2026	Saue Vallavalitsus	319 482,28 €Received	NON-CURRENT ASSETSRoad transport
03.08.2026	Tapa Vallavalitsus	13 023,19 €Received	NON-CURRENT ASSETSRecreational parks and facilities
03.08.2026	Tapa Vallavalitsus	10 004,39 €Received	NON-CURRENT ASSETSRecreational parks and facilities

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


26.05.2026End 26.05.2027	Reference number 305474	OÜ Rail Baltic EstoniaContracting authority	1 735 766 €	Concluded
12.08.2025End 02.07.2026	Reference number 296494 · Töövõtuleping_Saue transpordisõlme ehitus	Saue VallavalitsusContracting authority	898 711,07 €	Concluded
26.06.2025End 30.06.2026	Reference number 288574 · Projekteerimis-ehitustöövõtu leping_keskväljak	Tapa VallavalitsusContracting authority	3 237 574,82 €actual 3 431 372,55 €	Completed
26.05.2025End 01.06.2026	Reference number 291610 · Ehitustöö	Kadrina VallavalitsusContracting authority	1 690 153,93 €actual 1 859 155,68 €	Completed
23.10.2024End 04.08.2025	Reference number 281193 · Töövõtuleping	Pärnu LinnavalitsusContracting authority	1 285 785,30 €actual 1 349 569,25 €	Completed

.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.