OSAÜHING INSENERITÖÖD
- Registry code
- 10219358
- VAT number
- EE100318388
- Address
- Harju maakond, Viimsi vald, Muuga küla, Kordoni tee 19, 74004
- Registered
- 10.06.1997 · 29 yrs
- Activity
- Construction of utility projects for electricity and telecommunications 42221
- Additional activities
- Manufacture of communication equipment
- Capital
- 2 556 €
- i•••@g•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- LEI
- 984500AAE8BC3C5D6497 ISSUED
- 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
1 persons
| Board 1 | ||
|---|---|---|
| Andrus Pihel2 companiesno tax debt | Personal ID ↗ | 18.10.2000 |
| Shareholders 2 | ||
| Andrus Pihel | 75,0% 1 917 € | 01.09.2023 |
| Veikko Kõivo | 25,0% 639 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Andrus Pihel2 companiesno tax debtdirect holding | 30.10.2018 | |
| Veikko Kõivokaudne osalus | 07.09.2026 | |
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 | 19 879 € | ▲ 15% | 860 € | 3 900 € | 1 |
| 2026 Q1 | 20 065 € | ▲ 43% | 860 € | 4 412 € | 1 |
| 2025 Q4 | 29 470 € | ▲ 20% | 1 096 € | 6 458 € | 1 |
| 2025 Q3 | 18 760 € | ▲ 2% | 1 568 € | 3 579 € | 1 |
| 2025 Q2 | 17 317 € | ▼ 71% | 1 607 € | 3 784 € | 1 |
| 2025 Q1 | 13 999 € | ▼ 40% | 1 661 € | 3 551 € | 1 |
| 2024 Q4 | 24 498 € | ▲ 80% | 1 414 € | 6 066 € | 1 |
| 2024 Q3 | 18 328 € | ▼ 55% | 1 414 € | 6 450 € | 1 |
| 2024 Q2 | 59 200 € | ▲ 354% | 2 172 € | 4 752 € | 1 |
| 2024 Q1 | 23 173 € | ▲ 173% | 2 172 € | 5 080 € | 2 |
| 2023 Q4 | 13 601 € | ▼ 66% | 1 414 € | 1 874 € | 1 |
| 2023 Q3 | 40 375 € | ▲ 81% | 1 414 € | 6 791 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 13 053 € | ▲ 8% | 1 414 € | 2 872 € | 1 |
| 2023 Q1 | 8 500 € | ▼ 62% | 1 574 € | 2 478 € | 1 |
| 2022 Q4 | 39 733 € | 1 574 € | 5 658 € | 1 | |
| 2022 Q3 | 22 354 € | 1 574 € | 4 110 € | 1 | |
| 2022 Q2 | 12 053 € | 1 574 € | 3 017 € | 1 | |
| 2022 Q1 | 22 582 € | 2 934 € | 6 498 € | 1 |
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 | 89 398 € | ▼ 24% | 117 k € | ▲ 45% | 81 174 € | ▼ 4% | 84 455 € | ▼ 14% | 98 281 € |
| Profit | 5 535 € | ▼ 5% | 5 842 € | ▲ into profit | -10 936 € | ▼ 8% | -10 113 € | ▼ into loss | 27 554 € |
| Profit margin | 6,2% | 5,0% | -13,5% | -12,0% | 28,0% | ||||
| Retained earnings | 94 334 € | ▲ 7% | 88 492 € | ▼ 11% | 99 428 € | ▼ 6% | 106 k € | ▲ 35% | 78 536 € |
| Cash | 28 597 € | ▼ 20% | 35 699 € | ▲ 105% | 17 392 € | ▲ 39% | 12 520 € | ▼ 66% | 37 150 € |
| Current assets | 107 k € | ▲ 8% | 98 776 € | ▲ 8% | 91 202 € | ▼ 9% | 99 802 € | ▼ 10% | 111 k € |
| Fixed assets | 1 170 € | ▼ 50% | 2 336 € | ▼ 33% | 3 502 € | ▼ 25% | 4 668 € | ▼ 20% | 5 834 € |
| Assets | 108 k € | ▲ 7% | 101 k € | ▲ 7% | 94 704 € | ▼ 9% | 104 k € | ▼ 10% | 117 k € |
| Current liabilities | 4 458 € | ▲ 34% | 3 327 € | ▲ 20% | 2 761 € | ▼ 45% | 5 042 € | ▼ 29% | 7 151 € |
| Total liabilities | 4 458 € | ▲ 34% | 3 327 € | ▲ 20% | 2 761 € | ▼ 45% | 5 042 € | ▼ 29% | 7 151 € |
| Equity | 103 k € | ▲ 6% | 97 785 € | ▲ 6% | 91 943 € | ▼ 8% | 99 428 € | ▼ 9% | 110 k € |
| Labour costs | -13 793 € | ▲ 37% | -21 872 € | ▼ 28% | -17 055 € | ▲ 4% | -17 731 € | 0% | -17 697 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 24.06.2026 | 26.06.2025 | 25.06.2024 | 29.06.2023 | 30.06.2022 | ||||
| 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 |
|---|---|---|---|
| Construction of utility projects for electricity and telecommunications main activity | 42221 | 69 528 € | 78% |
| Manufacture of communication equipment | 26301 | 19 870 € | 22% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Building permits where the company is a party
1 dokument
| Date | Building and address | Document and role | Municipality | |
|---|---|---|---|---|
| 21.09.2026 | Kalda tn 13, 13a, 13b ja Sadama tn 13 sidetrassid, Kärdla linn, Hiiumaa Hiiumaa vald, Kärdla linn, Kalda tn 2 | Notice of use osapool | Hiiumaa vald | EHR → |
All building permits of this company → Source: Register of Construction Works (CC BY-SA 3.0). Private persons are not shown.
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
3 534 € makseid
Transactions with state institutions
Largest payers
| Saku Vallavalitsus | 2 160 € |
| Hiiumaa Vallavalitsus | 1 008 € |
| SA Palivere Turismi- ja Tervisespordikeskus | 366 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 11.2024 | SA Palivere Turismi- ja Tervisespordikeskus | Fixed assets | Sport | 366 € |
| 12.2023 | Hiiumaa Vallavalitsus | Operating costs | Other economic affairs (incl. administration) | 1 008 € |
| 11.2023 | Saku Vallavalitsus | Operating costs | Pre-school education | 2 160 € |
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: Construction of utility projects for electricity and telecommunications
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ Connecto Varad | 146,0 m € |
| 2 | AS Connecto Infra | 119,4 m € |
| 3 | LEONHARD WEISS OÜ | 118,6 m € |
| 4 | Arrow ECS Baltic OÜ | 79,6 m € |
| 5 | Enersense Aktsiaselts | 47,5 m € |
| 6 | AS INF Ehitus | 39,7 m € |
| 7 | Hitachi Energy Estonia AS | 30,4 m € |
| 8 | AS Connecto Eesti | 29,3 m € |
| 9 | E-Service Aktsiaselts | 16,1 m € |
| 10 | Aktsiaselts Elektritsentrum | 15,8 m € |
| 11 | aktsiaselts Eleväli | 15,1 m € |
| 12 | Kagu Elekter OÜ | 13,3 m € |
| 13 | Energiapartner OÜ | 12,3 m € |
| 14 | OÜ Pluvo Eesti | 7,0 m € |
| 15 | ProSystem OÜ | 6,0 m € |
| 16 | osaühing Enera | 5,9 m € |
| 17 | Elero Elekter OÜ | 5,8 m € |
| 18 | Eesti PäikeseVägi OÜ | 5,8 m € |
| 19 | AllSpark Infra OÜ | 5,1 m € |
| 20 | EPCM Consulting OÜ | 4,3 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
3 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ehitamine ja hooldamine | FEH000684 | 03.04.2024 |
| Projekteerimine | FPR000661 | 03.04.2024 |
| Elektritööd | EL10219358-0001 | 20.06.2003 |
History and notices
9
| Date | Type | Content |
|---|---|---|
| 29.12.2023 | Entry | Amendment entry |
| 28.12.2023 | Order to remedy deficiencies | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 16.01.2018 | Entry | Amendment entry |
| 07.11.2017 | Entry | Amendment entry |
| 31.08.2016 | Entry | Amendment entry |
| 22.12.2011 | Entry | Amendment entry |
| 30.05.2011 | Kandemäärus ex officio | Amendment entry |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |