Carefel OÜ
- Registry code
- 16894927
- VAT number
- EE102695407
- Address
- Viljandi maakond, Viljandi linn, Piiri tn 2, 71012
- Registered
- 10.01.2024 · 2 yrs
- Activity
- General cleaning of buildings 81211
- Additional activities
- Tekstiil- ja karusnahatoodete pesu ja puhastus
- Capital
- 0 €
- k•••@c•••.eeLog in to see
- Website
- www.carefel.ee from email
- 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 | ||
|---|---|---|
| Kadi Lomp5 companiesno tax debt | Personal ID ↗ | 10.01.2024 |
| Shareholders 1 | ||
| Kadi Lomp | 100,0% 0 € | 10.01.2024 |
| Beneficial owners 1 | ||
| Kadi Lomp5 companiesno tax debtmember of the senior management body, i.e. management or supervisory board member | 10.01.2024 | |
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 | 46 305 € | ▲ 76% | 2 736 € | 5 838 € | 2 |
| 2026 Q1 | 48 587 € | ▲ 84% | 2 369 € | 7 308 € | 3 |
| 2025 Q4 | 50 146 € | ▲ 254% | 2 150 € | 2 785 € | 3 |
| 2025 Q3 | 38 251 € | ▲ 167% | 3 729 € | 6 215 € | 1 |
| 2025 Q2 | 26 343 € | ▲ 99% | 2 780 € | 3 393 € | 3 |
| 2025 Q1 | 26 392 € | ▲ 3001% | 1 449 € | 4 227 € | 2 |
| 2024 Q4 | 14 177 € | 452 € | 962 € | 1 | |
| 2024 Q3 | 14 317 € | 595 € | 1 076 € | — | |
| 2024 Q2 | 13 241 € | 835 € | 2 293 € | 1 | |
| 2024 Q1 | 851 € | 0 € | 126 € | 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
2 yr
| 2025 | 2024 | ||
|---|---|---|---|
| Sales revenue | 150 k € | ▲ 175% | 54 337 € |
| Profit | -9 788 € | ▼ into loss | 19 040 € |
| Profit margin | -6,5% | 35,0% | |
| Retained earnings | 19 040 € | 0 € | |
| Cash | 6 572 € | ▲ 150% | 2 630 € |
| Current assets | 11 716 € | ▼ 32% | 17 325 € |
| Fixed assets | 19 260 € | ▲ 12% | 17 129 € |
| Assets | 30 976 € | ▼ 10% | 34 454 € |
| Current liabilities | 19 803 € | ▲ 69% | 11 749 € |
| Long-term liabilities | 1 921 € | ▼ 48% | 3 665 € |
| Total liabilities | 21 724 € | ▲ 41% | 15 414 € |
| Equity | 9 252 € | ▼ 51% | 19 040 € |
| Labour costs | -26 155 € | ▼ 205% | -8 586 € |
| Employees | 1 | 0% | 1 |
| Filed | 28.04.2026 | 01.06.2025 | |
| Report | 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 | 115 251 € | 77% |
| Tekstiil- ja karusnahatoodete pesu ja puhastus | 96101 | 34 270 € | 23% |
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
31 313 € makseid · 1 tenders · 1 toetust
Transactions with state institutions
Largest payers
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 15 000 € |
| Viljandi Linnavalitsus | 13 902 € |
| Põhja-Sakala Vallavalitsus | 1 409 € |
| Valga Vallavalitsus | 1 002 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2026 | Viljandi Linnavalitsus | Operating costs | General care services outside the home | 368 € |
| 05.2026 | Valga Vallavalitsus | Operating costs | Valla- ja linnavolikogu | 1 002 € |
| 05.2026 | Põhja-Sakala Vallavalitsus | Operating costs | Sport | 750 € |
| 05.2026 | Põhja-Sakala Vallavalitsus | Other operating expenses | Sport | 180 € |
| 02.2026 | Viljandi Linnavalitsus | Operating costs | Pre-school education | 117 € |
| 01.2026 | Viljandi Linnavalitsus | Operating costs | Pre-school education | 1 310 € |
| 12.2025 | Viljandi Linnavalitsus | Operating costs | Pre-school education | 2 527 € |
| 11.2025 | Põhja-Sakala Vallavalitsus | Operating costs | Sport | 86 € |
| 11.2025 | Põhja-Sakala Vallavalitsus | Other operating expenses | Sport | 21 € |
| 10.2025 | Viljandi Linnavalitsus | Operating costs | Pre-school education | 1 635 € |
| 09.2025 | Viljandi Linnavalitsus | Operating costs | Pre-school education | 345 € |
| 09.2025 | Põhja-Sakala Vallavalitsus | Operating costs | Sport | 218 € |
| 08.2025 | Viljandi Linnavalitsus | Operating costs | Pre-school education | 1 222 € |
| 07.2025 | Viljandi Linnavalitsus | Operating costs | Pre-school education | 1 702 € |
| 06.2025 | Viljandi Linnavalitsus | Operating costs | Pre-school education | 1 515 € |
| 04.2025 | Viljandi Linnavalitsus | Operating costs | Pre-school education | 1 166 € |
| 03.2025 | Viljandi Linnavalitsus | Operating costs | Pre-school education | 1 993 € |
| 03.2025 | Põhja-Sakala Vallavalitsus | Operating costs | Sport | 155 € |
| 10.2024 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | General economic and trade policy | 15 000 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 02.01.2025 | Viljandi Linnavalitsus | Procurement contract | 14 900 € |
Public Procurement Register
Toetuse saanud projektid toetus kokku 17 500 €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Pesumaja Rahastatud · Ettevõtluse ja Innovatsiooni Sihtasutus | (EK nr 1.3) VKEde kestliku majanduskasvu ja konkurentsivõime tõhustamine | 03.10.2024 – 02.10.2026 | 17 500 € | 18 750 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
4
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
Domains
1 records
Domains
| Domain | Source |
|---|---|
| carefel.ee |
History and notices
3
| Date | Type | Content |
|---|---|---|
| 11.09.2024 | Entry | Amendment entry |
| 10.01.2024 | Entry | First entry |
| 22.12.2023 | Order to remedy deficiencies | First entry |