Osaühing Ehitusvärv
- Registry code
- 11037696
- VAT number
- EE100906033
- Address
- Harju maakond, Saku vald, Saku alevik, Niidu tn 2, 75501
- Registered
- 19.05.2004 · 22 yrs
- Activity
- Muude keemiatoodete hulgimüük 46859
- Capital
- 10 225 €
- r•••@m•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.ehitusvarv.ee
- 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
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 | 106 175 € | ▲ 3% | 1 648 € | 12 799 € | 1 |
| 2026 Q1 | 50 264 € | ▼ 19% | 1 658 € | 9 033 € | 1 |
| 2025 Q4 | 76 782 € | ▼ 21% | 1 678 € | 11 098 € | 1 |
| 2025 Q3 | 83 489 € | ▼ 8% | 1 678 € | 10 824 € | 1 |
| 2025 Q2 | 102 620 € | ▼ 1% | 1 444 € | 11 935 € | 1 |
| 2025 Q1 | 61 720 € | ▲ 18% | 1 320 € | 7 920 € | 1 |
| 2024 Q4 | 97 028 € | ▲ 20% | 1 308 € | 10 465 € | 1 |
| 2024 Q3 | 90 493 € | ▲ 3% | 1 308 € | 10 031 € | 1 |
| 2024 Q2 | 103 761 € | ▲ 9% | 1 308 € | 12 364 € | 1 |
| 2024 Q1 | 52 523 € | ▼ 18% | 1 308 € | 7 034 € | 1 |
| 2023 Q4 | 81 128 € | ▲ 21% | 1 308 € | 8 375 € | 1 |
| 2023 Q3 | 87 936 € | ▲ 0% | 1 308 € | 9 529 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 95 135 € | ▲ 5% | 1 308 € | 6 818 € | 1 |
| 2023 Q1 | 64 327 € | ▲ 32% | 1 370 € | 6 639 € | 1 |
| 2022 Q4 | 67 227 € | 1 400 € | 7 324 € | 1 | |
| 2022 Q3 | 87 732 € | 1 400 € | 9 496 € | 1 | |
| 2022 Q2 | 90 748 € | 1 400 € | 9 839 € | 1 | |
| 2022 Q1 | 48 563 € | 1 400 € | 4 776 € | 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 | 210 k € | ▼ 5% | 220 k € | ▲ 9% | 201 k € | ▲ 10% | 183 k € | ▲ 25% | 147 k € |
| Profit | 11 301 € | ▼ 7% | 12 215 € | ▼ 27% | 16 693 € | ▲ 168% | 6 219 € | ▲ 13% | 5 492 € |
| Profit margin | 5,4% | 5,5% | 8,3% | 3,4% | 3,7% | ||||
| Retained earnings | 38 951 € | ▲ 46% | 26 736 € | ▲ 166% | 10 043 € | ▲ 163% | 3 824 € | ▲ into profit | -1 668 € |
| Cash | 20 198 € | ▲ 94% | 10 405 € | ▲ 106% | 5 062 € | ▼ 3% | 5 217 € | ▼ 9% | 5 758 € |
| Current assets | 75 579 € | ▲ 32% | 57 374 € | ▲ 17% | 49 026 € | ▲ 3% | 47 498 € | ▲ 16% | 40 996 € |
| Fixed assets | 29 485 € | ▼ 10% | 32 817 € | ▼ 9% | 36 149 € | ▲ 237% | 10 731 € | ▼ 12% | 12 146 € |
| Assets | 105 k € | ▲ 16% | 90 191 € | ▲ 6% | 85 175 € | ▲ 46% | 58 229 € | ▲ 10% | 53 142 € |
| Current liabilities | 44 587 € | ▲ 9% | 41 015 € | ▼ 15% | 48 214 € | ▲ 27% | 37 961 € | ▼ 3% | 39 093 € |
| Total liabilities | 44 587 € | ▲ 9% | 41 015 € | ▼ 15% | 48 214 € | ▲ 27% | 37 961 € | ▼ 3% | 39 093 € |
| Equity | 60 477 € | ▲ 23% | 49 176 € | ▲ 33% | 36 961 € | ▲ 82% | 20 268 € | ▲ 44% | 14 049 € |
| Labour costs | -18 464 € | ▼ 15% | -16 056 € | 0% | -16 056 € | 0% | -16 056 € | ▼ 33% | -12 042 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 26.06.2026 | 12.06.2025 | 10.06.2024 | 13.06.2023 | 28.06.2022 | ||||
| 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 |
|---|---|---|---|
| Muude keemiatoodete hulgimüük main activity | 46859 | 210 181 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
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
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Muude keemiatoodete hulgimüük
20
| # | Company | Revenue |
|---|---|---|
| 1 | AS Linde Gas | 32,0 m € |
| 2 | Henkel Balti OÜ | 29,7 m € |
| 3 | RoxTrade OÜ | 28,8 m € |
| 4 | NPM C&O Europe OÜ | 23,5 m € |
| 5 | Aktsiaselts Ingle | 16,2 m € |
| 6 | Premium Kaubandus OÜ | 15,7 m € |
| 7 | OÜ Nelgeron | 13,1 m € |
| 8 | Aktsiaselts Benefit | 11,1 m € |
| 9 | OÜ Kiilto Eesti | 9,4 m € |
| 10 | Soudal Aktsiaselts | 8,8 m € |
| 11 | aktsiaselts BALTOIL | 8,4 m € |
| 12 | Algol Chemicals Osaühing | 7,1 m € |
| 13 | Lubtec OÜ | 6,9 m € |
| 14 | Belmeira OÜ | 5,9 m € |
| 15 | Sirius PRO OÜ | 5,8 m € |
| 16 | Bodo Möller Chemie Baltics OÜ | 4,8 m € |
| 17 | EKORUS OÜ | 4,3 m € |
| 18 | Balteks Kem OÜ | 3,9 m € |
| 19 | Baltic Industrial Monomers OÜ | 3,9 m € |
| 20 | OÜ Capricorn Marine Service | 3,3 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| ehitusvarv.ee | Business Register |
History and notices
10
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 07.04.2020 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 08.11.2017 | Entry | Amendment entry |
| 30.01.2012 | Entry | Amendment entry |
| 24.01.2012 | Order to remedy deficiencies | Amendment entry |
| 05.01.2009 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 28.11.2005 | Jaatav kandeotsus | Amendment entry |
| 14.05.2004 | Jaatav kandeotsus | First entry |
| 03.05.2004 | Kättetoimetatav puuduste kõrvaldamise määrus | First entry |