Atteiram OÜ
- Registry code
- 16254518
- VAT number
- not VAT registered
- Address
- Harju maakond, Lääne-Harju vald, Paldiski linn, Rae tn 36, 76806
- Registered
- 17.06.2021 · 5 yrs
- Activity
- General cleaning of buildings 81211
- Additional activities
- Sports and recreation education
- Capital
- 2 500 €
- M•••@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)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Marietta Saar2 companiesno tax debt | Personal ID ↗ | 17.06.2021 |
| Shareholders 1 | ||
| Marietta Saar | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Marietta Saar2 companiesno tax debtdirect holding | 17.06.2021 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | — | — | 1 | |
| 2026 Q1 | — | — | — | 1 | |
| 2025 Q4 | — | — | — | 1 | |
| 2025 Q3 | — | — | — | 1 | |
| 2025 Q2 | — | — | — | 1 | |
| 2025 Q1 | — | 428 € | 393 € | 1 | |
| 2024 Q4 | — | 204 € | 186 € | 1 | |
| 2024 Q3 | — | 100 € | 91 € | 1 | |
| 2024 Q2 | — | — | — | 1 | |
| 2024 Q1 | — | — | — | 1 | |
| 2023 Q4 | — | 200 € | 183 € | 1 | |
| 2023 Q3 | — | 300 € | 274 € | 1 |
Show full history (14 quarters)
| 2023 Q2 | — | 220 € | 201 € | 1 | |
| 2023 Q1 | — | — | — | 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 | 13 763 € | ▲ 16% | 11 887 € | ▲ 107% | 5 754 € | ▼ 59% | 14 015 € | ▲ 126% | 6 193 € |
| Profit | 11 600 € | ▲ 21% | 9 579 € | ▲ 215% | 3 045 € | ▼ 73% | 11 321 € | ▲ 128% | 4 972 € |
| Profit margin | 84,3% | 80,6% | 52,9% | 80,8% | 80,3% | ||||
| Retained earnings | 30 821 € | ▲ 55% | 19 899 € | ▲ 76% | 11 321 € | ▲ 102% | 5 606 € | 0 € | |
| Cash | 21 717 € | ▲ 114% | 10 135 € | — | — | — | |||
| Current assets | 45 664 € | ▲ 34% | 34 064 € | ▲ 47% | 23 142 € | ▲ 33% | 17 388 € | ▲ 210% | 5 606 € |
| Assets | 45 664 € | ▲ 34% | 34 064 € | ▲ 47% | 23 142 € | ▲ 33% | 17 388 € | ▲ 210% | 5 606 € |
| Current liabilities | 3 243 € | 0 € | ▼ 100% | 3 243 € | ▲ 117% | 1 494 € | ▲ 136% | 634 € | |
| Long-term liabilities | 0 € | ▼ 100% | 3 243 € | — | — | — | |||
| Total liabilities | 3 243 € | 0% | 3 243 € | 0% | 3 243 € | ▲ 117% | 1 494 € | ▲ 136% | 634 € |
| Equity | 42 421 € | ▲ 38% | 30 821 € | ▲ 55% | 19 899 € | ▲ 25% | 15 894 € | ▲ 220% | 4 972 € |
| Labour costs | -1 128 € | ▲ 16% | -1 349 € | ▲ 36% | -2 118 € | 0 € | 0 € | ||
| Employees | 1 | 0% | 1 | 0% | 1 | 0 | 0 | ||
| Filed | 29.06.2026 | 04.06.2025 | 28.06.2024 | 08.06.2023 | 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 |
|---|---|---|---|
| General cleaning of buildings main activity | 81211 | 7 890 € | 57% |
| Sports and recreation education | 85519 | 5 873 € | 43% |
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
658 € makseid
Transactions with state institutions
Largest payers
| Paldiski Lasteaed Sipsik | 333 € |
| Lääne-Harju Vallavalitsus | 200 € |
| Paldiski Lasteaed Naerulind | 125 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 12.2024 | Paldiski Lasteaed Sipsik | Operating costs | Pre-school education | 333 € |
| 07.2023 | Lääne-Harju Vallavalitsus | Operating costs | Municipal government | 200 € |
| 06.2023 | Paldiski Lasteaed Naerulind | Operating costs | Pre-school education | 125 € |
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: General cleaning of buildings
20
| # | Company | Revenue |
|---|---|---|
| 1 | Stell Eesti AS | 42,1 m € |
| 2 | SOL Baltics OÜ | 39,7 m € |
| 3 | Krausberg Eesti OÜ | 17,5 m € |
| 4 | SMH Group OÜ | 13,9 m € |
| 5 | PUHASTUSPROFF OÜ | 11,4 m € |
| 6 | Osaühing Kinnisvarateenindus | 10,6 m € |
| 7 | Arkaadia Puhastuse OÜ | 5,6 m € |
| 8 | SPS Grupp OÜ | 5,4 m € |
| 9 | Sanomar Kinnisvarahooldus OÜ | 5,4 m € |
| 10 | OSAÜHING GRANDHAUS | 4,4 m € |
| 11 | TP Kinnisvarahooldus OÜ | 4,4 m € |
| 12 | AKO Eesti OÜ | 4,0 m € |
| 13 | EESTI HALDUS OÜ | 4,0 m € |
| 14 | OÜ BREM Puhastus | 4,0 m € |
| 15 | Forus Heakord OÜ | 3,2 m € |
| 16 | Integreeritud Hooldus Lahendused OÜ | 2,8 m € |
| 17 | Clear Trade OÜ | 2,7 m € |
| 18 | Korrashoid OÜ | 1,9 m € |
| 19 | Osaühing Pesuekspert | 1,8 m € |
| 20 | Färsk OÜ | 1,8 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
2
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 17.06.2021 | Entry | First entry |