Cevaron Group OÜ
- Registry code
- 16536783
- VAT number
- EE102556397
- Address
- Harju maakond, Raasiku vald, Raasiku alevik, Meierei tn 9, 75203
- Registered
- 15.07.2022 · 4 yrs
- Activity
- Construction of utility projects for electricity and telecommunications 42221
- Capital
- 2 500 €
- I•••@c•••.eeLog in to see
- Website
- https://cevaron.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
| Board 1 | ||
|---|---|---|
| Jarmo Nõmmik2 companies1 with tax debt | Personal ID ↗ | 15.07.2022 |
| Shareholders 1 | ||
| Jarmo Nõmmik | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Jarmo Nõmmik2 companies1 with tax debtdirect holding | 15.07.2022 | |
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 | 4 175 € | ▼ 96% | 0 € | 479 € | 1 |
| 2026 Q1 | 11 800 € | ▲ 14% | 25 € | 1 609 € | 1 |
| 2025 Q4 | 8 300 € | ▼ 76% | 35 € | 31 € | 1 |
| 2025 Q3 | 80 125 € | ▲ 46% | 1 629 € | 16 891 € | 1 |
| 2025 Q2 | 96 212 € | ▲ 988% | 2 746 € | 8 183 € | 3 |
| 2025 Q1 | 10 336 € | ▲ 151% | 1 101 € | 1 963 € | 5 |
| 2024 Q4 | 35 202 € | ▲ 512% | 2 701 € | 8 904 € | 2 |
| 2024 Q3 | 54 981 € | ▲ 342% | 59 € | 8 845 € | 6 |
| 2024 Q2 | 8 840 € | ▼ 61% | 0 € | 666 € | 2 |
| 2024 Q1 | 4 123 € | ▼ 55% | 0 € | 621 € | 1 |
| 2023 Q4 | 5 750 € | ▼ 47% | 0 € | 309 € | 1 |
| 2023 Q3 | 12 428 € | 1 524 € | 3 448 € | 1 |
Show full history (16 quarters)
| 2023 Q2 | 22 947 € | 1 913 € | 4 446 € | 2 | |
| 2023 Q1 | 9 230 € | 2 998 € | 3 573 € | 2 | |
| 2022 Q4 | 10 754 € | 2 637 € | 4 414 € | 3 | |
| 2022 Q3 | — | 972 € | 901 € | 2 |
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
3 yr
| 2025 | 2024 | 2023 | |||
|---|---|---|---|---|---|
| Sales revenue | 271 k € | ▲ 939% | 26 117 € | ▼ 67% | 80 153 € |
| Profit | 39 614 € | ▲ into profit | -3 276 € | ▼ into loss | 25 155 € |
| Profit margin | 14,6% | -12,5% | 31,4% | ||
| Retained earnings | 21 879 € | ▼ 13% | 25 155 € | 0 € | |
| Cash | 17 491 € | — | — | ||
| Current assets | 88 305 € | ▲ 174% | 32 260 € | ▼ 20% | 40 265 € |
| Fixed assets | 2 597 € | ▼ 18% | 3 150 € | — | |
| Assets | 90 902 € | ▲ 157% | 35 410 € | ▼ 12% | 40 265 € |
| Current liabilities | 21 607 € | ▲ 524% | 3 465 € | ▼ 10% | 3 865 € |
| Long-term liabilities | 5 302 € | ▼ 30% | 7 566 € | ▼ 13% | 8 745 € |
| Total liabilities | 26 909 € | ▲ 144% | 11 031 € | ▼ 13% | 12 610 € |
| Equity | 63 993 € | ▲ 162% | 24 379 € | ▼ 12% | 27 655 € |
| Labour costs | -23 883 € | ▼ 892% | -2 408 € | ▲ 91% | -27 212 € |
| Employees | 1 | 0 | 0 | ||
| Filed | 26.11.2025 | 30.10.2024 | 11.03.2024 | ||
| Report | 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 |
|---|---|---|---|
| Construction of utility projects for electricity and telecommunications main activity | 42221 | 271 477 € | 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
1 468 € makseid
Transactions with state institutions
Largest payers
| Eesti Töötukassa | 1 468 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 12.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 350 € |
| 11.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 807 € |
| 10.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 311 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
1
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| Soltek Nordic OÜ | 17205396 | 50,0% | 26.03.2025 | 5 313 € |
Business Register
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Construction of utility projects for electricity and telecommunications
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ Connecto Varad | 146,0 m € |
| 2 | AS Connecto Infra | 119,4 m € |
| 3 | LEONHARD WEISS OÜ | 118,6 m € |
| 4 | Arrow ECS Baltic OÜ | 79,6 m € |
| 5 | Enersense Aktsiaselts | 47,5 m € |
| 6 | AS INF Ehitus | 39,7 m € |
| 7 | Hitachi Energy Estonia AS | 30,4 m € |
| 8 | AS Connecto Eesti | 29,3 m € |
| 9 | E-Service Aktsiaselts | 16,1 m € |
| 10 | Aktsiaselts Elektritsentrum | 15,8 m € |
| 11 | aktsiaselts Eleväli | 15,1 m € |
| 12 | Kagu Elekter OÜ | 13,3 m € |
| 13 | Energiapartner OÜ | 12,3 m € |
| 14 | OÜ Pluvo Eesti | 7,0 m € |
| 15 | ProSystem OÜ | 6,0 m € |
| 16 | osaühing Enera | 5,9 m € |
| 17 | Elero Elekter OÜ | 5,8 m € |
| 18 | Eesti PäikeseVägi OÜ | 5,8 m € |
| 19 | AllSpark Infra OÜ | 5,1 m € |
| 20 | EPCM Consulting OÜ | 4,3 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 |
|---|---|
| cevaron.ee | Business Register |
History and notices
6
| Date | Type | Content |
|---|---|---|
| 08.10.2024 | Entry | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 08.03.2023 | Entry | Amendment entry |
| 18.07.2022 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 15.07.2022 | Entry | First entry |
| 08.07.2022 | Order to remedy deficiencies | First entry |