ENTECON OÜ
- Registry code
- 16286145
- VAT number
- EE102534267
- Address
- Harju maakond, Rae vald, Peetri alevik, Vana-Tartu mnt 79a, 75312
- Registered
- 06.08.2021 · 5 yrs
- Activity
- Engineering activities and related technical consultancy 71121
- Capital
- 2 500 €
- e•••@e•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- Website
- www.entecon.ee from email
Business Register 05.10.2026
Sales revenue784 k €+110%2025 annual report
Profit249 k €2025 annual report
Employees5Tax Board 2026 Q2
Average gross salary2 955 €estimate, Tax Board 2026 Q2
Labour taxes per quarter22 604 €Tax Board 2026 Q2
Cash208 k €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 05.10.2026
Revenue 12 months872 k €+58%Tax Board, last 4 quarters
State taxes 12 months256 k €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Follow companyNotification when something changesRatingAA → AAA → AA
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 58% vs a year earlier
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The badge code is available to this company's verified account: verification uses a code we send to the company email in the Business Register. The badge updates itself and cannot be bought. Read more
Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Erko Teepere2 companiesno tax debt | Personal ID ↗ | 15.08.2023 |
| Peeter Piirsalu3 companiesno tax debt | Personal ID ↗ | 20.09.2023 |
| Shareholders 4 | ||
| Erko Teepere | 32,0% 800 € | 20.12.2024 |
| Peeter Piirsalu | 32,0% 800 € | 20.12.2024 |
| Kaarin Kõiv | 27,0% 675 € | 20.12.2024 |
| Märt Kruus | 9,0% 225 € | 20.12.2024 |
| Beneficial owners 3 | ||
| Erko Teepere2 companiesno tax debtdirect holding | 23.08.2023 | |
| Kaarin Kõiv1 companyno tax debtdirect holding | 11.10.2023 | |
| Peeter Piirsalu3 companiesno tax debtdirect holding | 23.08.2023 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue27,4%
Labour taxes / revenue9,9%
Revenue per employee per month15 186 €
Gross salary (estimate)2 955 €
Net salary (estimate)2 376 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 227 794 € | ▲ 23% | 22 604 € | 62 354 € | 5 |
| 2026 Q1 | 204 866 € | ▲ 87% | 25 619 € | 63 406 € | 5 |
| 2025 Q4 | 240 056 € | ▲ 52% | 25 111 € | 70 569 € | 5 |
| 2025 Q3 | 199 567 € | ▲ 104% | 22 227 € | 59 662 € | 5 |
| 2025 Q2 | 185 368 € | ▲ 133% | 19 945 € | 50 310 € | 5 |
| 2025 Q1 | 109 424 € | ▲ 201% | 15 753 € | 28 257 € | 5 |
| 2024 Q4 | 158 230 € | ▲ 360% | 14 318 € | 36 035 € | 4 |
| 2024 Q3 | 97 638 € | ▲ 417% | 14 662 € | 28 203 € | 4 |
| 2024 Q2 | 79 527 € | ▲ 1182% | 10 512 € | 23 367 € | 4 |
| 2024 Q1 | 36 374 € | ▲ 1414% | 3 554 € | 8 098 € | 2 |
| 2023 Q4 | 34 378 € | ▲ 765% | 1 444 € | 5 954 € | 1 |
| 2023 Q3 | 18 895 € | 366 € | 2 749 € | 1 |
Show full history (15 quarters)
| 2023 Q2 | 6 201 € | 0 € | 1 066 € | — | |
| 2023 Q1 | 2 402 € | 0 € | 162 € | — | |
| 2022 Q4 | 3 974 € | 0 € | 795 € | — |
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
4 yr
| 2025 | 2024 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 784 k € | ▲ 110% | 373 k € | ▲ 433% | 69 971 € | ▲ 925% | 6 826 € |
| Profit | 249 k € | ▲ 84% | 135 k € | ▲ 236% | 40 250 € | ▲ 591% | 5 826 € |
| Profit margin | 31,7% | 36,3% | 57,5% | 85,4% | |||
| Retained earnings | 57 398 € | ▲ 470% | 10 077 € | ▲ 73% | 5 826 € | — | |
| Cash | 208 k € | ▲ 149% | 83 376 € | ▲ 154% | 32 839 € | ▲ 294% | 8 326 € |
| Current assets | 363 k € | ▲ 140% | 151 k € | ▲ 198% | 50 768 € | ▲ 510% | 8 326 € |
| Fixed assets | 41 002 € | ▲ 677% | 5 274 € | ▲ 270% | 1 426 € | — | |
| Assets | 404 k € | ▲ 158% | 157 k € | ▲ 200% | 52 194 € | ▲ 527% | 8 326 € |
| Current liabilities | 75 462 € | ▲ 773% | 8 642 € | ▲ 139% | 3 618 € | — | |
| Long-term liabilities | 19 688 € | — | — | — | |||
| Total liabilities | 95 150 € | ▲ 11× | 8 642 € | ▲ 139% | 3 618 € | — | |
| Equity | 309 k € | ▲ 109% | 148 k € | ▲ 205% | 48 576 € | ▲ 483% | 8 326 € |
| Labour costs | -218 k € | ▼ 88% | -116 k € | ▼ 17× | -6 644 € | 0 € | |
| Employees | 7 | ▲ 40% | 5 | ▲ 400% | 1 | 0 | |
| Filed | 27.02.2026 | 27.02.2025 | 14.03.2024 | 21.03.2023 | |||
| Report | 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 |
|---|---|---|---|
| Engineering activities and related technical consultancy main activity | 71121 | 783 723 € | 100% |
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
16 documents
Documents16
As owner14
As builder0
In the last 12 months16
| Date | Building and address | Document and role | Municipality | |
|---|---|---|---|---|
| 05.10.2026 | Sewer pipeline Lääne-Harju vald, Laulasmaa küla, 11395 Laulasmaa-Lohusalu tee | Notice of commencement of construction owner | Lääne-Harju vald | EHR → |
| 05.10.2026 | Water pipeline Lääne-Harju vald, Laulasmaa küla, 11395 Laulasmaa-Lohusalu tee | Notice of commencement of construction owner | Lääne-Harju vald | EHR → |
| 28.09.2026 | Sewer pipeline Rae vald, Rae küla, Graniidi tee | Notice of commencement of construction owner | Rae vald | EHR → |
| 28.09.2026 | Water pipeline Rae vald, Rae küla, Graniidi tee | Notice of commencement of construction owner | Rae vald | EHR → |
| 26.09.2026 | Tallinna Maleva parkla Tallinn, Nõmme linnaosa, Kivimäe tn 30 | Notice of commencement of construction owner | Tallinn | EHR → |
| 25.09.2026 | Üksnurme välijõusaal Saku vald, Üksnurme küla, Rehe küün | Notice of commencement of construction owner | Saku vald | EHR → |
| 21.09.2026 | Gas pipeline Rae vald, Graniidi tee | Notice of commencement of construction owner | Rae vald | EHR → |
| 21.09.2026 | Gas pipeline Rae vald, Rae küla, Graniidi tee 14 | Notice of commencement of construction owner | Rae vald | EHR → |
| 21.09.2026 | Gas pipeline Rae vald, Rae küla, Graniidi tee 14 | Notice of commencement of construction owner | Rae vald | EHR → |
| 11.09.2026 | Rummu VTJ Lääne-Harju vald, Rummu alevik, Kooli tn 6b | Notice of commencement of construction owner | Lääne-Harju vald | EHR → |
| 02.09.2026 | Reoveekanalisatsioonitorustik Kiili vald, Kiili alev, Kooli tänav T2 | Notice of commencement of construction owner | Kiili vald | EHR → |
| 02.09.2026 | Water pipeline Kiili vald, Kiili alev, Kooli tänav T2 | Notice of commencement of construction owner | Kiili 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
No tax debt · Tax Board 05.10.2026
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
359 tuh € makseid · 11 tenders
Transactions with state institutions
202697 542 €
2025142 k €
2024113 k €
20237 217 €
Largest payers
| Transpordiamet | 80 101 € |
| Harku Vallavalitsus | 36 898 € |
| OÜ Strantum | 29 821 € |
| AS Koeru Hooldekeskus | 25 995 € |
| Tallinna Linnavaraamet | 23 103 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Transpordiamet | Fixed assets | Road transport | 10 032 € |
| 08.2026 | Viljandi Vallavalitsus | Fixed assets | Eluasemeteenused sotsiaalsetele riskirühmadele | 5 627 € |
| 08.2026 | AS Lahevesi | Fixed assets | Water supply | 2 165 € |
| 08.2026 | Viimsi Vallavalitsus | Fixed assets | Road transport | 1 717 € |
| 08.2026 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 868 € |
| 07.2026 | Kaitseliit | Fixed assets | Other national defence | 6 900 € |
| 07.2026 | Kaitseliit | Other operating expenses | Other national defence | 1 656 € |
| 07.2026 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 868 € |
| 07.2026 | Viimsi Vallavalitsus | Fixed assets | Road transport | 744 € |
| 06.2026 | AS Koeru Hooldekeskus | Fixed assets | General care services outside the home | 4 682 € |
| 06.2026 | AS Lahevesi | Fixed assets | Water supply | 3 910 € |
| 06.2026 | Viljandi Vallavalitsus | Operating costs | Tsiviilkaitse | 930 € |
| 06.2026 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 558 € |
| 05.2026 | Transpordiamet | Fixed assets | Road transport | 6 932 € |
| 05.2026 | Tallinna Linnavaraamet | Fixed assets | Substitute and aftercare | 2 701 € |
| 05.2026 | AS Koeru Hooldekeskus | Fixed assets | General care services outside the home | 2 604 € |
| 05.2026 | AS Lahevesi | Fixed assets | Water supply | 1 381 € |
| 05.2026 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 1 116 € |
| 04.2026 | Transpordiamet | Fixed assets | Road transport | 6 696 € |
| 04.2026 | AS Lahevesi | Fixed assets | Water supply | 4 923 € |
| 04.2026 | AS Koeru Hooldekeskus | Fixed assets | General care services outside the home | 2 604 € |
| 04.2026 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 2 170 € |
| 03.2026 | AS Koeru Hooldekeskus | Fixed assets | General care services outside the home | 2 604 € |
| 03.2026 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 2 170 € |
| 02.2026 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 1 054 € |
| 02.2026 | SA Tallinna Lauluväljak | Operating costs | Folk culture | 645 € |
| 02.2026 | Saue Vallavalitsus | Fixed assets | Wastewater treatment | 620 € |
| 01.2026 | Harku Vallavalitsus | Fixed assets | Road transport | 6 509 € |
| 01.2026 | Tallinna Linnavaraamet | Operating costs | Other social protection, incl. administration | 4 485 € |
| 01.2026 | AS Koeru Hooldekeskus | Fixed assets | General care services outside the home | 1 953 € |
| 01.2026 | Kaitseliit | Fixed assets | Other national defence | 1 800 € |
| 01.2026 | Saku Vallavalitsus | Fixed assets | Road transport | 1 476 € |
| 01.2026 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 1 054 € |
| 01.2026 | Saue Vallavalitsus | Fixed assets | Wastewater treatment | 620 € |
| 01.2026 | Kaitseliit | Other operating expenses | Other national defence | 432 € |
| 01.2026 | Keila Linnavalitsus | Fixed assets | Recreation parks and bases | 337 € |
| 12.2025 | Transpordiamet | Fixed assets | Road transport | 9 920 € |
| 12.2025 | Pirita Linnaosa Valitsus | Fixed assets | Cleaning of public areas | 5 119 € |
| 12.2025 | Keila Linnavalitsus | Fixed assets | Recreation parks and bases | 2 005 € |
| 12.2025 | AS Koeru Hooldekeskus | Fixed assets | General care services outside the home | 1 302 € |
| 12.2025 | Tallinna Linnavaraamet | Operating costs | Other social protection, incl. administration | 1 288 € |
| 12.2025 | AS Matsalu Veevärk | Operating costs | Water supply | 1 116 € |
| 12.2025 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 1 054 € |
| 11.2025 | Saue Vallavalitsus | Fixed assets | Bioloogilise mitmekesisuse ja maastiku kaitse | 3 323 € |
| 11.2025 | AS Koeru Hooldekeskus | Fixed assets | General care services outside the home | 2 604 € |
| 11.2025 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 1 612 € |
| 11.2025 | Kiili Varahalduse SA | Operating costs | General transfers within government | 1 234 € |
| 10.2025 | Saku Vallavalitsus | Fixed assets | Road transport | 1 290 € |
| 10.2025 | Tallinna Linnavaraamet | Operating costs | Other social protection, incl. administration | 1 288 € |
| 10.2025 | Viimsi Vallavalitsus | Fixed assets | Road transport | 774 € |
| 10.2025 | SA Tallinna Lauluväljak | Operating costs | Folk culture | 639 € |
| 09.2025 | Viljandi Vallavalitsus | Fixed assets | Basic and general secondary education | 5 839 € |
| 09.2025 | AS Koeru Hooldekeskus | Fixed assets | General care services outside the home | 5 208 € |
| 09.2025 | Harku Vallavalitsus | Fixed assets | Libraries | 1 469 € |
| 09.2025 | Viimsi Vallavalitsus | Fixed assets | Road transport | 759 € |
| 08.2025 | Tallinna Linnavaraamet | Fixed assets | Substitute and aftercare | 2 544 € |
| 08.2025 | AS Koeru Hooldekeskus | Fixed assets | General care services outside the home | 2 434 € |
| 08.2025 | Viimsi Vallavalitsus | Fixed assets | Road transport | 759 € |
| 07.2025 | Harku Vallavalitsus | Fixed assets | Road transport | 17 246 € |
| 07.2025 | Valga Vallavalitsus | Fixed assets | Basic and general secondary education | 6 093 € |
| 07.2025 | Lääneranna Vallavalitsus | Fixed assets | Pre-school education | 6 063 € |
| 07.2025 | Tallinna Linnavaraamet | Fixed assets | Substitute and aftercare | 4 873 € |
| 07.2025 | SA Tallinna Lauluväljak | Operating costs | Folk culture | 2 525 € |
| 07.2025 | Tallinna Kesklinna Valitsus | Operating costs | Municipal government | 1 554 € |
| 07.2025 | Viimsi Vallavalitsus | Fixed assets | Road transport | 1 493 € |
| 06.2025 | Põhja-Tallinna Valitsus | Fixed assets | Recreation parks and bases | 1 523 € |
| 06.2025 | Viimsi Vallavalitsus | Fixed assets | Road transport | 747 € |
| 06.2025 | AS Matsalu Veevärk | Operating costs | Water supply | 549 € |
| 06.2025 | SA Tallinna Lauluväljak | Operating costs | Folk culture | 540 € |
| 05.2025 | Tallinna Linnavaraamet | Operating costs | Elamumajanduse arendamine | 5 923 € |
| 05.2025 | Haabersti Linnaosa Valitsus | Fixed assets | Sport | 1 793 € |
| 05.2025 | Harku Vallavalitsus | Fixed assets | Libraries | 1 220 € |
| 05.2025 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 1 144 € |
| 05.2025 | AS Matsalu Veevärk | Current liabilities | Water supply | 1 098 € |
| 05.2025 | Viimsi Vallavalitsus | Fixed assets | Road transport | 747 € |
| 04.2025 | Põhja-Sakala Vallavalitsus | Fixed assets | Basic and general secondary education | 5 030 € |
| 04.2025 | Transpordiamet | Fixed assets | Road transport | 4 148 € |
| 04.2025 | AS Matsalu Veevärk | Current liabilities | Water supply | 1 647 € |
| 04.2025 | Harku Vallavalitsus | Fixed assets | Libraries | 1 220 € |
| 04.2025 | Viimsi Vallavalitsus | Fixed assets | Road transport | 747 € |
| 03.2025 | Harku Vallavalitsus | Operating costs | Road transport | 6 086 € |
| 03.2025 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 2 418 € |
| 03.2025 | AS Matsalu Veevärk | Current liabilities | Water supply | 2 196 € |
| 03.2025 | Harku Vallavalitsus | Fixed assets | Libraries | 1 220 € |
| 03.2025 | Viimsi Vallavalitsus | Fixed assets | Road transport | 747 € |
| 02.2025 | Viimsi Vallavalitsus | Fixed assets | Road transport | 747 € |
| 01.2025 | Pirita Linnaosa Valitsus | Operating costs | Kommunaalmajanduse arendamine | 2 561 € |
| 01.2025 | Kadrina Vallavalitsus | Fixed assets | Road transport | 1 874 € |
| 01.2025 | Transpordiamet | Fixed assets | Road transport | 1 655 € |
| 01.2025 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 956 € |
| 12.2024 | Saue Vallavalitsus | Operating costs | Pre-school education | 2 624 € |
| 12.2024 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 1 945 € |
| 12.2024 | Kadrina Vallavalitsus | Fixed assets | Road transport | 1 874 € |
| 12.2024 | Kaitseliit | Fixed assets | Other national defence | 1 870 € |
| 12.2024 | Saue Vallavalitsus | Fixed assets | Pre-school education | 1 520 € |
| 12.2024 | AS Matsalu Veevärk | Current liabilities | Water supply | 1 281 € |
| 12.2024 | Transpordiamet | Fixed assets | Road transport | 975 € |
| 12.2024 | Kaitseliit | Other operating expenses | Other national defence | 411 € |
| 11.2024 | Rapla Vallavalitsus | Fixed assets | Road transport | 2 777 € |
| 11.2024 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 2 361 € |
| 11.2024 | Viljandi Vallavalitsus | Fixed assets | General care services outside the home | 2 195 € |
| 11.2024 | Saku Vallavalitsus | Fixed assets | Other housing and communal services | 2 183 € |
| 11.2024 | Saue Vallavalitsus | Fixed assets | Bioloogilise mitmekesisuse ja maastiku kaitse | 1 903 € |
| 11.2024 | Kadrina Vallavalitsus | Fixed assets | Road transport | 1 874 € |
| 11.2024 | SA Tallinna Lauluväljak | Operating costs | Folk culture | 289 € |
| 10.2024 | Transpordiamet | Fixed assets | Road transport | 4 681 € |
| 10.2024 | Nõmme Linnaosa Valitsus | Fixed assets | Sport | 4 026 € |
| 10.2024 | Narva Linnavalitsuse Linnamajandusamet | Operating costs | Other economic affairs (incl. administration) | 2 952 € |
| 10.2024 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 2 494 € |
| 10.2024 | Kadrina Vallavalitsus | Fixed assets | Road transport | 1 874 € |
| 10.2024 | SA Tallinna Lauluväljak | Operating costs | Folk culture | 1 098 € |
| 10.2024 | Harku Vallavalitsus | Fixed assets | Sport | 573 € |
| 10.2024 | Kaitseliit | Operating costs | Other national defence | 200 € |
| 10.2024 | Kaitseliit | Other operating expenses | Other national defence | 44 € |
| 09.2024 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 3 393 € |
| 09.2024 | Transpordiamet | Fixed assets | Road transport | 2 108 € |
| 09.2024 | Kadrina Vallavalitsus | Fixed assets | Road transport | 1 874 € |
| 09.2024 | SA Tallinna Lauluväljak | Operating costs | Folk culture | 1 481 € |
| 09.2024 | Harku Vallavalitsus | Fixed assets | Recreation parks and bases | 1 354 € |
| 09.2024 | Saku Vallavalitsus | Fixed assets | Other housing and communal services | 970 € |
| 08.2024 | Transpordiamet | Fixed assets | Road transport | 6 125 € |
| 08.2024 | SA Tallinna Lauluväljak | Operating costs | Folk culture | 1 481 € |
| 08.2024 | AS Matsalu Veevärk | Operating costs | Water supply | 1 281 € |
| 08.2024 | Saku Vallavalitsus | Fixed assets | Other housing and communal services | 970 € |
| 08.2024 | Taime Lasteaed | Operating costs | Pre-school education | 342 € |
| 07.2024 | Transpordiamet | Fixed assets | Road transport | 6 529 € |
| 07.2024 | Saku Vallavalitsus | Fixed assets | Other housing and communal services | 1 940 € |
| 07.2024 | Pärnu Linnavalitsus | Fixed assets | Recreation parks and bases | 1 863 € |
| 07.2024 | Saue Vallavalitsus | Fixed assets | Bioloogilise mitmekesisuse ja maastiku kaitse | 573 € |
| 07.2024 | SA Tallinna Lauluväljak | Operating costs | Folk culture | 287 € |
| 06.2024 | Transpordiamet | Fixed assets | Road transport | 9 862 € |
| 06.2024 | Rapla Vallavalitsus | Fixed assets | Road transport | 1 924 € |
| 06.2024 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 939 € |
| 06.2024 | Pärnu Linnavalitsus | Fixed assets | Recreation parks and bases | 931 € |
| 05.2024 | Transpordiamet | Fixed assets | Road transport | 4 463 € |
| 05.2024 | Rapla Vallavalitsus | Fixed assets | Road transport | 4 075 € |
| 05.2024 | AS Matsalu Veevärk | Operating costs | Water supply | 2 440 € |
| 04.2024 | OÜ Strantum | Fixed assets | Other economic affairs (incl. administration) | 1 647 € |
| 04.2024 | Kaitseliit | Fixed assets | Other national defence | 1 266 € |
| 04.2024 | Rapla Vallavalitsus | Fixed assets | Road transport | 448 € |
| 04.2024 | Kaitseliit | Other operating expenses | Other national defence | 279 € |
| 03.2024 | Transpordiamet | Fixed assets | Road transport | 4 216 € |
| 02.2024 | Kaitseliit | Fixed assets | Other national defence | 968 € |
| 02.2024 | Kaitseliit | Other operating expenses | Other national defence | 213 € |
| 01.2024 | Transpordiamet | Fixed assets | Road transport | 1 222 € |
| 01.2024 | Kaitseliit | Fixed assets | Other national defence | 968 € |
| 01.2024 | Kaitseliit | Other operating expenses | Other national defence | 194 € |
| 12.2023 | Rapla Vallavalitsus | Fixed assets | Road transport | 3 566 € |
| 12.2023 | Kaitseliit | Fixed assets | Other national defence | 968 € |
| 12.2023 | Transpordiamet | Fixed assets | Road transport | 537 € |
| 12.2023 | Kaitseliit | Other operating expenses | Other national defence | 194 € |
| 11.2023 | Kaitseliit | Fixed assets | Other national defence | 968 € |
| 11.2023 | Rapla Vallavalitsus | Fixed assets | Road transport | 288 € |
| 11.2023 | Kaitseliit | Other operating expenses | Other national defence | 194 € |
| 10.2023 | Kaitseliit | Fixed assets | Other national defence | 419 € |
| 10.2023 | Kaitseliit | Other operating expenses | Other national defence | 84 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 25.06.2026 | Aktsiaselts KOVEK | Contract for work | 11 400 € |
| 18.06.2026 | Viimsi Vallavalitsus | Käsundusleping nr 2-15/107 | 18 005 € |
| 09.06.2026 | Transpordiamet | 19334 Laiksaare-Massiaru-Teaste tee km 0,000-8,464 katte ehitusele ja km 12,371-16,000 kruusatee säilitusremondile omanikujärelevalve teostamine | 26 400 € |
| 22.12.2025 | Aktsiaselts Lahevesi | KÄSUNDUSLEPING | 18 500 € |
| 15.12.2025 | Riigi Kaitseinvesteeringute Keskus | Käsundusleping | 23 740 € |
| 03.09.2025 | Aktsiaselts Tallinna Linnatransport | Raamleping omanikujärelevalve teenus Projektibüroo Järelevalve OÜ | 14 500 € |
| 25.08.2025 | Riigi Kaitseinvesteeringute Keskus | Käsundusleping | 7 590 € |
| 08.07.2025 | Saku Vallavalitsus | Omanikujärelevalve käsundusleping | 2 230 € |
| 07.05.2025 | Tallinna Kesklinna Valitsus | TÖÖVÕTULEPINGU NR 6-21/166 ERITINGIMUSED | 1 274 € |
| 11.03.2025 | Tallinna Linnavaraamet | Raamleping9 | 3 000 000 € |
| 08.02.2025 | Tallinna Linnavaraamet | Raamleping9 | 500 000 € |
Public Procurement Register
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
3
Eesti Ehituskonsultatsiooniettevõtete LiitPeeter Piirsalu87 671 €AT-Infra OÜPeeter Piirsalu6 019 €AMiMEE OÜErko Teepere0 €BB
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Engineering activities and related technical consultancy
20
| # | Company | Revenue |
|---|---|---|
| 1 | Dornier Construction and Service GmbH Eesti filiaal | 12,3 m € |
| 2 | Osaühing Reaalprojekt | 5,5 m € |
| 3 | Skepast&Puhkim OÜ | 5,1 m € |
| 4 | Sweco Estonia AS | 4,8 m € |
| 5 | Innopolis Insenerid OÜ | 4,7 m € |
| 6 | K-Projekt Aktsiaselts | 4,4 m € |
| 7 | Inseneribüroo Telora OÜ | 4,3 m € |
| 8 | Osaühing SIRKEL&MALL | 3,7 m € |
| 9 | Projektibüroo OÜ | 3,4 m € |
| 10 | P.P. Ehitusjärelevalve OÜ | 3,4 m € |
| 11 | MistralWind OÜ | 3,3 m € |
| 12 | Novel Engineering OÜ | 2,9 m € |
| 13 | Roadplan OÜ | 2,7 m € |
| 14 | osaühing DMT Insenerid | 2,7 m € |
| 15 | Ingerop Estonia OÜ | 2,6 m € |
| 16 | Osaühing EstKONSULT | 2,5 m € |
| 17 | Klemmer OÜ | 2,5 m € |
| 18 | AS LNK Industries Eesti filiaal | 2,4 m € |
| 19 | StrongPartner OÜ | 2,4 m € |
| 20 | VMBH OÜ | 2,3 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
6 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Elektritööd | TEL004546 | 26.10.2023 |
| Omanikujärelevalve | EEO004385 | 06.08.2023 |
| Ehitise audit | EEK001502 | 12.01.2023 |
| Projekteerimine | EEP004869 | 12.01.2023 |
| Ehitusprojekti ekspertiis | EPE001563 | 12.01.2023 |
Domains
| Domain | Source |
|---|---|
| entecon.ee |
History and notices
9
| Date | Type | Content |
|---|---|---|
| 25.02.2025 | Entry | Amendment entry |
| 20.12.2024 | Entry | Amendment entry |
| 11.10.2023 | Entry | Amendment entry |
| 20.09.2023 | Entry | Amendment entry |
| 06.09.2023 | Order to remedy deficiencies | Amendment entry |
| 02.09.2023 | Entry | Amendment entry |
| 15.08.2023 | Entry | Amendment entry |
| 11.08.2023 | Order to remedy deficiencies | Amendment entry |
| 06.08.2021 | Entry | First entry |