Swagon OÜ
- Registry code
- 16313020
- VAT number
- not VAT registered
- Address
- Võru maakond, Setomaa vald, Värska alevik, Järvesuu tn 5-11, 64001
- Registered
- 10.09.2021 · 5 yrs
- Activity
- Repair of electronic and optical equipment 33131
- Capital
- 2 500 €
- k•••@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 | ||
|---|---|---|
| Kaur Kattai3 companiesno tax debt | Personal ID ↗ | 10.09.2021 |
| Shareholders 1 | ||
| Kaur Kattai | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Kaur Kattai3 companiesno tax debtdirect holding | 10.09.2021 | |
Business Register open data
Quarterly taxes and revenue
No Tax Board data
Annual reports
4 yr
| 2025 | 2024 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 400 € | ▼ 99% | 39 694 € | ▲ 203% | 13 098 € | ▲ 20% | 10 903 € |
| Profit | 4 338 € | ▲ 262% | 1 200 € | ▼ 50% | 2 416 € | ▼ 27% | 3 328 € |
| Profit margin | 1084,5% | 3,0% | 18,4% | 30,5% | |||
| Retained earnings | 6 944 € | ▲ 21% | 5 744 € | ▲ 73% | 3 328 € | — | |
| Cash | 6 070 € | ▲ 44× | 139 € | — | — | ||
| Current assets | 12 908 € | ▲ 46% | 8 860 € | ▼ 71% | 30 680 € | ▲ 282% | 8 038 € |
| Fixed assets | 964 € | ▼ 12% | 1 094 € | ▼ 11% | 1 224 € | — | |
| Assets | 13 872 € | ▲ 39% | 9 954 € | ▼ 69% | 31 904 € | ▲ 297% | 8 038 € |
| Current liabilities | 90 € | ▼ 82% | 510 € | ▼ 98% | 23 660 € | ▲ 971% | 2 210 € |
| Total liabilities | 90 € | ▼ 82% | 510 € | ▼ 98% | 23 660 € | ▲ 971% | 2 210 € |
| Equity | 13 782 € | ▲ 46% | 9 444 € | ▲ 15% | 8 244 € | ▲ 41% | 5 828 € |
| Labour costs | 0 € | 0 € | 0 € | 0 € | |||
| Employees | 0 | 0 | 0 | 0 | |||
| Filed | 18.06.2026 | 11.06.2025 | 22.03.2024 | 10.02.2023 | |||
| 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 |
|---|---|---|---|
| Repair of electronic and optical equipment main activity | 33131 | 400 € | 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
30 € makseid
Transactions with state institutions
Largest payers
| Tartu Hansa Kool | 30 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2023 | Tartu Hansa Kool | Operating costs | Basic and general secondary education | 30 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
2
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Repair of electronic and optical equipment
20
| # | Company | Revenue |
|---|---|---|
| 1 | TDR Estonia OÜ | 692 k € |
| 2 | TEPSO OÜ | 540 k € |
| 3 | Osaühing Gotta Port Services | 364 k € |
| 4 | AstraMarine OÜ | 257 k € |
| 5 | Osaühing COMWIF | 236 k € |
| 6 | CandR Side OÜ | 226 k € |
| 7 | ECUTRONICS.DE OÜ | 97 956 € |
| 8 | LABORITUGI OÜ | 67 575 € |
| 9 | Electrosense OÜ | 53 264 € |
| 10 | Repair Service OÜ | 51 846 € |
| 11 | osaühing Konsan | 46 528 € |
| 12 | Eesti Magnet OÜ | 41 800 € |
| 13 | Digiship OÜ | 35 662 € |
| 14 | Fixpro Baltic OÜ | 34 651 € |
| 15 | Osaühing FAST-SERVICE | 31 067 € |
| 16 | servicecase OÜ | 29 666 € |
| 17 | Led Fix OÜ | 24 370 € |
| 18 | ECUTHERA OÜ | 22 350 € |
| 19 | ARVITEST OÜ | 22 161 € |
| 20 | Rain Kattai | 20 891 € |
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
3
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 10.09.2021 | Entry | First entry |
| 10.09.2021 | Order to remedy deficiencies | First entry |