Osaühing Koormakate
- Registry code
- 10021954
- VAT number
- EE100275447
- Address
- Harju maakond, Tallinn, Lasnamäe linnaosa, Betooni tn 11, 13816
- Registered
- 02.04.1996 · 30 yrs
- Activity
- Manufacture of other technical and industrial textiles 13961
- Capital
- 2 556 €
- k•••@k•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- Website
- www.koormakate.ee from email
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Andres Undla1 companyno tax debt | Personal ID ↗ | 03.01.2012 |
| Karin Undla2 companiesno tax debt | Personal ID ↗ | 10.04.2018 |
| Shareholders 1 | ||
| Andres Undla | 100,0% 2 556 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Andres Undla1 companyno tax debtdirect holding | 12.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 90 958 € | ▲ 4% | 6 614 € | 18 884 € | 4 |
| 2026 Q1 | 55 522 € | ▲ 9% | 7 011 € | 17 588 € | 3 |
| 2025 Q4 | 81 278 € | ▲ 51% | 7 821 € | 24 637 € | 3 |
| 2025 Q3 | 102 062 € | ▲ 58% | 8 374 € | 22 163 € | 3 |
| 2025 Q2 | 87 047 € | ▲ 9% | 7 969 € | 16 756 € | 3 |
| 2025 Q1 | 51 019 € | ▼ 21% | 8 588 € | 15 124 € | 2 |
| 2024 Q4 | 53 770 € | ▼ 8% | 7 574 € | 15 007 € | 3 |
| 2024 Q3 | 64 414 € | ▲ 7% | 8 582 € | 16 663 € | 3 |
| 2024 Q2 | 80 176 € | ▲ 8% | 8 083 € | 12 482 € | 3 |
| 2024 Q1 | 64 568 € | ▲ 24% | 7 371 € | 15 841 € | 3 |
| 2023 Q4 | 58 625 € | ▼ 23% | 7 159 € | 13 796 € | 3 |
| 2023 Q3 | 60 003 € | ▼ 5% | 7 450 € | 13 081 € | 3 |
Show full history (18 quarters)
| 2023 Q2 | 74 201 € | ▲ 12% | 7 435 € | 17 236 € | 3 |
| 2023 Q1 | 52 180 € | ▼ 30% | 7 376 € | 13 694 € | 3 |
| 2022 Q4 | 76 528 € | 7 077 € | 15 202 € | 3 | |
| 2022 Q3 | 62 904 € | 7 448 € | 16 835 € | 4 | |
| 2022 Q2 | 65 997 € | 6 881 € | 15 799 € | 4 | |
| 2022 Q1 | 74 392 € | 6 823 € | 13 464 € | 4 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 272 k € | ▲ 34% | 203 k € | ▼ 5% | 214 k € | ▼ 2% | 217 k € | ▼ 13% | 249 k € |
| Profit | 67 177 € | ▲ 359% | 14 621 € | ▼ 43% | 25 456 € | ▼ 34% | 38 782 € | ▼ 42% | 67 229 € |
| Profit margin | 24,7% | 7,2% | 11,9% | 17,9% | 27,0% | ||||
| Retained earnings | 92 228 € | ▼ 19% | 114 k € | ▲ 1% | 112 k € | ▲ 21% | 92 947 € | ▲ 56% | 59 697 € |
| Cash | 107 k € | ▲ 30% | 81 979 € | ▼ 22% | 105 k € | ▲ 20% | 87 662 € | 0% | 88 008 € |
| Current assets | 161 k € | ▲ 20% | 134 k € | ▼ 17% | 162 k € | ▲ 11% | 147 k € | ▲ 2% | 143 k € |
| Fixed assets | 20 410 € | ▲ 4% | 19 699 € | 0 € | ▼ 100% | 2 000 € | ▼ 58% | 4 710 € | |
| Assets | 181 k € | ▲ 18% | 154 k € | ▼ 5% | 162 k € | ▲ 9% | 149 k € | 0% | 148 k € |
| Current liabilities | 19 528 € | ▼ 12% | 22 216 € | ▲ 4% | 21 423 € | ▲ 52% | 14 075 € | ▼ 15% | 16 595 € |
| Long-term liabilities | 0 € | 0 € | 0 € | 0 € | ▼ 100% | 1 573 € | |||
| Total liabilities | 19 528 € | ▼ 12% | 22 216 € | ▲ 4% | 21 423 € | ▲ 52% | 14 075 € | ▼ 23% | 18 168 € |
| Equity | 162 k € | ▲ 23% | 131 k € | ▼ 7% | 141 k € | ▲ 5% | 135 k € | ▲ 4% | 130 k € |
| Labour costs | -76 223 € | ▲ 1% | -76 921 € | ▼ 9% | -70 712 € | ▼ 5% | -67 078 € | ▼ 4% | -64 364 € |
| Employees | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 |
| Filed | 24.03.2026 | 14.04.2025 | 19.05.2024 | 02.06.2023 | 27.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Manufacture of other technical and industrial textiles main activity | 13961 | 271 947 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
3 448 € makseid
Transactions with state institutions
Largest payers
| Tallinna Tööstushariduskeskus | 2 470 € |
| Transpordiamet | 564 € |
| Kristiine Sport | 414 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 10.2024 | Tallinna Tööstushariduskeskus | Operating costs | Vocational education | 1 342 € |
| 11.2023 | Tallinna Tööstushariduskeskus | Operating costs | Vocational education | 1 128 € |
| 04.2023 | Transpordiamet | Operating costs | Water transport | 564 € |
| 02.2023 | Kristiine Sport | Operating costs | Sport | 414 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Manufacture of other technical and industrial textiles
16
| # | Company | Revenue |
|---|---|---|
| 1 | Industri Textil Job OÜ | 1,9 m € |
| 2 | J-Boats Estonia OÜ | 453 k € |
| 3 | Osaühing Koormakate | 272 k € |
| 4 | PVC Enclosure OÜ | 209 k € |
| 5 | Stemply OÜ | 197 k € |
| 6 | GAFFERS WORLD OÜ | 123 k € |
| 7 | osaühing Sartex | 113 k € |
| 8 | Techpro OÜ | 108 k € |
| 9 | Cumetra OÜ | 46 010 € |
| 10 | Statemod OÜ | 25 120 € |
| 11 | Reeland OÜ | 21 792 € |
| 12 | Revolyon OÜ | 14 132 € |
| 13 | Tilepari OÜ | 8 092 € |
| 14 | I.M. handiwork OÜ | 5 563 € |
| 15 | M.Õmblus OÜ | 3 466 € |
| 16 | Osaühing SEKTONIIT | 3 099 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| koormakate.ee |
History and notices
12
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 02.02.2021 | Entry | Amendment entry |
| 29.01.2021 | Order to remedy deficiencies | Amendment entry |
| 06.10.2020 | Entry | Amendment entry |
| 10.04.2018 | Entry | Amendment entry |
| 09.04.2018 | Order to remedy deficiencies | Amendment entry |
| 16.01.2018 | Entry | Amendment entry |
| 07.11.2017 | Entry | Amendment entry |
| 14.09.2016 | Entry | Amendment entry |
| 03.01.2012 | Entry | Amendment entry |
| 18.12.2011 | Entry | Amendment entry |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |