Ketrom OÜ
- Registry code
- 16679910
- VAT number
- EE102588598
- Address
- Tartu maakond, Tartu vald, Raadi alev, Koidu tn 28, 60532
- Registered
- 20.02.2023 · 3 yrs
- Activity
- Päevaspaa, massaažisalongide ja saunade tegevus 96231
- Capital
- 0 €
- 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
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Roman Meeksa2 companiesno tax debt | Personal ID ↗ | 14.08.2026 |
| Shareholders 1 | ||
| Roman Meeksa | 100,0% 0 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Roman Meeksa2 companiesno tax debtkaudne osalus | 08.04.2026 | |
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 | 1 080 € | ▲ 2104% | 0 € | 65 € | — |
| 2026 Q1 | 1 302 € | ▲ 1636% | 0 € | 312 € | — |
| 2025 Q4 | 267 € | 0 € | 52 € | — | |
| 2025 Q3 | 0 € | — | — | — | |
| 2025 Q2 | 49 € | 0 € | 6 € | — | |
| 2025 Q1 | 75 € | ▼ 94% | 0 € | 15 € | — |
| 2024 Q4 | 0 € | — | — | — | |
| 2024 Q3 | 0 € | — | — | — | |
| 2024 Q2 | 0 € | — | — | — | |
| 2024 Q1 | 1 211 € | 0 € | 181 € | — | |
| 2023 Q4 | 3 720 € | 0 € | 692 € | — | |
| 2023 Q3 | 1 371 € | 0 € | 116 € | — |
Show full history (13 quarters)
| 2023 Q2 | 0 € | — | — | — |
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 | 316 € | ▼ 70% | 1 046 € | ▼ 80% | 5 330 € |
| Profit | 123 € | ▼ 76% | 519 € | ▲ into profit | -6 122 € |
| Profit margin | 38,9% | 49,6% | -114,9% | ||
| Retained earnings | -5 603 € | ▲ 8% | -6 122 € | — | |
| Cash | 0 € | ▼ 100% | 174 € | — | |
| Current assets | 653 € | ▼ 22% | 842 € | ▼ 37% | 1 343 € |
| Assets | 653 € | ▼ 22% | 842 € | ▼ 37% | 1 343 € |
| Current liabilities | 6 133 € | ▼ 5% | 6 445 € | ▼ 14% | 7 465 € |
| Total liabilities | 6 133 € | ▼ 5% | 6 445 € | ▼ 14% | 7 465 € |
| Equity | -5 480 € | ▲ 2% | -5 603 € | ▲ 8% | -6 122 € |
| Labour costs | 0 € | 0 € | 0 € | ||
| Employees | 0 | 0 | 0 | ||
| Filed | 19.08.2026 | 01.09.2025 | 09.07.2024 | ||
| 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 |
|---|---|---|---|
| Päevaspaa, massaažisalongide ja saunade tegevus main activity | 96231 | 316 € | 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
4 127 € makseid
Transactions with state institutions
Largest payers
| AS Tallinna Linnatransport | 3 600 € |
| Tartu Rakenduslik Kolledž | 527 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 12.2023 | Tartu Rakenduslik Kolledž | Operating costs | Vocational education | 287 € |
| 09.2023 | AS Tallinna Linnatransport | Operating costs | Public transport organisation | 3 600 € |
| 06.2023 | Tartu Rakenduslik Kolledž | Operating costs | Vocational education | 239 € |
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: Päevaspaa, massaažisalongide ja saunade tegevus
20
| # | Company | Revenue |
|---|---|---|
| 1 | R2 SPA OÜ | 4,0 m € |
| 2 | Metros OÜ | 3,0 m € |
| 3 | Postimaja Day Spa OÜ | 871 k € |
| 4 | Thai Lotus SPA OÜ | 518 k € |
| 5 | OÜ Abel | 507 k € |
| 6 | Thai Orchid SPA OÜ | 432 k € |
| 7 | Sabai Sabai OÜ | 251 k € |
| 8 | Anne Saun | 240 k € |
| 9 | Raua Saun | 227 k € |
| 10 | OÜ MIRONIC INVEST | 222 k € |
| 11 | HA8 OÜ | 214 k € |
| 12 | Oriental House OÜ | 177 k € |
| 13 | Bureau Esthetique OÜ | 134 k € |
| 14 | Kailong Osaühing | 117 k € |
| 15 | Saaremaaholiday OÜ | 105 k € |
| 16 | Lasnamäe Saun | 96 726 € |
| 17 | Taibaan On Wheels OÜ | 93 992 € |
| 18 | FineGate OÜ | 93 607 € |
| 19 | Osaühing BRANDMANN | 92 016 € |
| 20 | OÜ Karja 40 | 90 030 € |
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
5
| Date | Type | Content |
|---|---|---|
| 14.08.2026 | Entry | Amendment entry |
| 07.08.2026 | Order to remedy deficiencies | Amendment entry |
| 02.09.2023 | Entry | Amendment entry |
| 20.02.2023 | Entry | First entry |
| 16.02.2023 | Order to remedy deficiencies | First entry |