Revolta Solutions OÜ
- Registry code
- 14479839
- VAT number
- EE102070190
- Address
- Harju maakond, Tallinn, Nõmme linnaosa, Kurni tn 16a, 11623
- Registered
- 30.04.2018 · 8 yrs
- Activity
- Agents specialised in the sale of other particular products 46181
- Capital
- 2 500 €
- r•••@g•••.comLog in to see
- 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 | ||
|---|---|---|
| Olga Kuchina1 companyno tax debt | Personal ID ↗ | 01.09.2022 |
| Shareholders 1 | ||
| Olga Kuchina | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Olga Kuchina1 companyno tax debtdirect holding | 31.08.2022 | |
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 | 52 187 € | ▲ 414% | 0 € | 5 759 € | — |
| 2026 Q1 | 10 867 € | ▲ 87% | 0 € | 760 € | — |
| 2025 Q4 | 19 290 € | ▲ 35% | 0 € | 2 540 € | — |
| 2025 Q3 | 28 524 € | ▲ 243% | 0 € | 3 710 € | — |
| 2025 Q2 | 10 147 € | ▼ 39% | 0 € | 1 263 € | — |
| 2025 Q1 | 5 801 € | ▼ 60% | 0 € | 510 € | — |
| 2024 Q4 | 14 304 € | ▲ 8% | 0 € | 1 387 € | — |
| 2024 Q3 | 8 310 € | ▼ 44% | 0 € | 633 € | — |
| 2024 Q2 | 16 744 € | ▲ 56% | 0 € | 2 239 € | — |
| 2024 Q1 | 14 667 € | ▼ 47% | 0 € | 983 € | — |
| 2023 Q4 | 13 272 € | ▼ 11% | 0 € | 1 227 € | — |
| 2023 Q3 | 14 915 € | ▲ 19% | 0 € | 534 € | — |
Show full history (18 quarters)
| 2023 Q2 | 10 715 € | ▼ 74% | 0 € | 1 576 € | — |
| 2023 Q1 | 27 713 € | ▼ 31% | 394 € | 3 666 € | — |
| 2022 Q4 | 14 851 € | 358 € | 1 582 € | — | |
| 2022 Q3 | 12 496 € | 0 € | 832 € | 1 | |
| 2022 Q2 | 41 891 € | 66 € | 5 979 € | — | |
| 2022 Q1 | 40 067 € | 353 € | 2 714 € | — |
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 | 47 050 € | ▲ 78% | 26 498 € | ▼ 28% | 36 954 € | ▼ 36% | 57 464 € | ▲ 39% | 41 326 € |
| Profit | 11 538 € | ▲ into profit | -3 972 € | ▲ 26% | -5 388 € | ▼ into loss | 19 708 € | ▲ into profit | -15 659 € |
| Profit margin | 24,5% | -15,0% | -14,6% | 34,3% | -37,9% | ||||
| Retained earnings | -3 083 € | ▼ into loss | 889 € | ▼ 95% | 19 708 € | — | — | ||
| Cash | 7 471 € | ▲ 704% | 929 € | — | — | — | |||
| Current assets | 17 031 € | ▲ 907% | 1 691 € | ▼ 67% | 5 135 € | ▼ 38% | 8 231 € | ▼ 16% | 9 837 € |
| Assets | 17 031 € | ▲ 907% | 1 691 € | ▼ 67% | 5 135 € | ▼ 38% | 8 231 € | ▼ 16% | 9 837 € |
| Current liabilities | 6 076 € | ▲ 167% | 2 273 € | ▲ 30% | 1 746 € | ▼ 11% | 1 953 € | ▼ 92% | 23 358 € |
| Total liabilities | 6 076 € | ▲ 167% | 2 273 € | ▲ 30% | 1 746 € | ▼ 11% | 1 953 € | ▼ 92% | 23 358 € |
| Equity | 10 955 € | ▲ into profit | -582 € | ▼ into loss | 3 389 € | ▼ 46% | 6 278 € | ▲ into profit | -13 521 € |
| Labour costs | 0 € | 0 € | 0 € | ▲ 100% | -3 537 € | 0 € | |||
| Employees | 0 | 0 | 0 | ▼ 100% | 1 | ▼ 50% | 2 | ||
| Filed | 10.06.2026 | 11.05.2025 | 01.03.2024 | 01.04.2023 | 02.06.2022 | ||||
| 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 |
|---|---|---|---|
| Agents specialised in the sale of other particular products main activity | 46181 | 47 050 € | 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
1 133 € makseid · 1 tenders
Transactions with state institutions
Largest payers
| Lääne-Nigula Vallavalitsus | 846 € |
| SA Haapsalu Neuroloogiline Rehabilitatsioonikeskus | 287 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 06.2024 | SA Haapsalu Neuroloogiline Rehabilitatsioonikeskus | Operating costs | Nursing and rehabilitation hospital services | 287 € |
| 04.2024 | Lääne-Nigula Vallavalitsus | Operating costs | Other public order and safety, incl. administration | 846 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 07.08.2026 | Elektrilevi OÜ | MÜÜGI RAAMLEPING | 100 000 € |
Public Procurement Register
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Agents specialised in the sale of other particular products
20
| # | Company | Revenue |
|---|---|---|
| 1 | aktsiaselts Mobec | 38,3 m € |
| 2 | Aktsiaselts JS Keemia | 28,0 m € |
| 3 | OÜ Diamedica | 9,5 m € |
| 4 | aktsiaselts Reinsalu Auto | 6,0 m € |
| 5 | Westwood Group OÜ | 5,0 m € |
| 6 | DTD GROUP OÜ | 4,9 m € |
| 7 | NORES PLASTIC OÜ | 4,2 m € |
| 8 | MacoMed OÜ | 3,8 m € |
| 9 | UAB "ILSANTA" Eesti filiaal | 3,7 m € |
| 10 | LGFG Eesti OÜ | 3,4 m € |
| 11 | S-Pro OÜ | 3,3 m € |
| 12 | Tradewise OÜ | 3,3 m € |
| 13 | OÜ ProDent | 3,1 m € |
| 14 | L.P.M. OÜ | 3,1 m € |
| 15 | Orient Technogroup OÜ | 3,0 m € |
| 16 | Osaühing Sikassaare Vanametall | 2,9 m € |
| 17 | AS Nynas | 2,7 m € |
| 18 | ProImplant OÜ | 2,6 m € |
| 19 | AS INTERPAP | 2,5 m € |
| 20 | aktsiaselts RETENT | 2,5 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Elektritööd | TEL004713 | 07.07.2024 |
History and notices
12
| Date | Type | Content |
|---|---|---|
| 29.12.2025 | Eitav kandemäärus | Amendment entry |
| 29.12.2025 | Entry | Amendment entry |
| 22.12.2025 | Order to remedy deficiencies | Amendment entry |
| 28.03.2024 | Negative entry order: deficiencies not remedied | Amendment entry |
| 06.03.2024 | Order to remedy deficiencies | Amendment entry |
| 08.01.2024 | Entry | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 05.09.2022 | Entry | Amendment entry |
| 01.09.2022 | Entry | Amendment entry |
| 02.06.2022 | Trahvihoiatusmäärus: majandusaasta aruande puuduste kohta | |
| 05.04.2022 | Majandusaasta aruande puuduste kõrvaldamise määrus | |
| 30.04.2018 | Entry | First entry |