Mobitel OÜ
- Registry code
- 10663983
- VAT number
- EE100617186
- Address
- Võru maakond, Võru linn, Luha tn 21-33, 65607
- Registered
- 05.05.2000 · 26 yrs
- Activity
- Repair of consumer electronics 95211
- Capital
- 2 556 €
- i•••@m•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- Website
- https://www.iremont.ee
Business Register 03.10.2026
Tax debt over €10,000 and over 90 days
Sales revenue96 404 €-1%2025 annual report
Profit-5 374 €2025 annual report
Labour taxes per quarter500 €Tax Board 2026 Q2
Cash17 287 €Cash 31.12.2025, annual report
Tax debt11 474 €unpaidTax Board 03.10.2026 · details below
Revenue 12 months122 k €+5%Tax Board, last 4 quarters
State taxes 12 months18 423 €Tax Board, last 4 quarters
Quick check
- Tax debt 11 474 €
- 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 changesRatingB since 26.09.2026
In tax debt8 days since 26.09.2026
Revenue 12 months▲ 5% aasta varasemaga
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Aleksandr Orlov1 company1 with tax debt | Personal ID ↗ | 05.05.2000 |
| Shareholders 1 | ||
| Aleksandr Orlov | 100,0% 2 556 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Aleksandr Orlov1 company1 with tax debtotsene osalus | 19.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue7,1%
Labour taxes / revenue1,7%
Revenue per employee per month—
Gross salary (estimate)—
Net salary (estimate)—
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 29 873 € | ▲ 2% | 500 € | 2 115 € | — |
| 2026 Q1 | 27 859 € | ▲ 13% | 712 € | 3 688 € | — |
| 2025 Q4 | 31 600 € | ▲ 2% | 1 167 € | 3 077 € | — |
| 2025 Q3 | 32 369 € | ▲ 6% | 2 363 € | 9 543 € | — |
| 2025 Q2 | 29 191 € | ▲ 10% | 463 € | 500 € | — |
| 2025 Q1 | 24 705 € | ▼ 13% | 964 € | 3 784 € | — |
| 2024 Q4 | 31 091 € | ▼ 9% | 2 994 € | 7 354 € | — |
| 2024 Q3 | 30 558 € | ▼ 6% | 3 869 € | 9 345 € | 1 |
| 2024 Q2 | 26 447 € | ▼ 25% | 2 729 € | 5 346 € | 2 |
| 2024 Q1 | 28 514 € | ▼ 17% | 4 982 € | 8 930 € | 2 |
| 2023 Q4 | 34 021 € | ▼ 6% | 4 463 € | 9 761 € | 3 |
| 2023 Q3 | 32 634 € | ▲ 20% | 2 975 € | 7 025 € | 3 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 35 223 € | ▲ 22% | 3 676 € | 7 990 € | 4 |
| 2023 Q1 | 34 360 € | ▲ 9% | 3 731 € | 8 263 € | 3 |
| 2022 Q4 | 36 094 € | 4 242 € | 8 435 € | 3 | |
| 2022 Q3 | 27 098 € | 3 613 € | 6 564 € | 3 | |
| 2022 Q2 | 28 983 € | 2 211 € | 6 527 € | 3 | |
| 2022 Q1 | 31 610 € | 5 393 € | 14 120 € | 3 |
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
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 96 404 € | ▼ 1% | 97 394 € | ▼ 18% | 119 k € | ▲ 3% | 115 k € | ▼ 24% | 150 k € |
| Profit | -5 374 € | ▼ miinusesse | 4 116 € | ▲ plussi | -983 € | ▼ miinusesse | 5 052 € | ▲ plussi | -2 747 € |
| Profit margin | -5,6% | 4,2% | -0,8% | 4,4% | -1,8% | ||||
| Jaotamata kasum | 6 290 € | ▲ 189% | 2 175 € | ▼ 31% | 3 158 € | ▲ plussi | -1 894 € | ▼ miinusesse | 852 € |
| Cash | 17 287 € | ▲ 49% | 11 632 € | ▲ 167% | 4 354 € | ▼ 4% | 4 535 € | ▼ 42% | 7 867 € |
| Current assets | 18 369 € | ▲ 54% | 11 922 € | ▲ 112% | 5 628 € | ▲ 3% | 5 455 € | ▼ 35% | 8 423 € |
| Põhivara | 23 104 € | ▼ 18% | 28 165 € | ▼ 17% | 34 000 € | ▼ 10% | 37 773 € | ▼ 12% | 42 718 € |
| Assets | 41 473 € | ▲ 3% | 40 087 € | ▲ 1% | 39 628 € | ▼ 8% | 43 228 € | ▼ 15% | 51 141 € |
| Current liabilities | 21 144 € | ▲ 12% | 18 800 € | ▼ 22% | 24 172 € | ▲ 24% | 19 507 € | ▼ 16% | 23 295 € |
| Pikaajalised kohustised | 16 601 € | ▲ 36% | 12 184 € | ▲ 16% | 10 469 € | ▼ 41% | 17 751 € | ▼ 34% | 26 929 € |
| Total liabilities | 37 745 € | ▲ 22% | 30 984 € | ▼ 11% | 34 641 € | ▼ 7% | 37 258 € | ▼ 26% | 50 224 € |
| Equity | 3 728 € | ▼ 59% | 9 103 € | ▲ 83% | 4 987 € | ▼ 16% | 5 970 € | ▲ 551% | 917 € |
| Tööjõukulud | -13 712 € | ▲ 56% | -31 421 € | ▲ 40% | -52 306 € | ▼ 45% | -36 119 € | ▼ 79% | -20 125 € |
| Employees | 1 | ▼ 50% | 2 | ▼ 50% | 4 | ▲ 33% | 3 | 0% | 3 |
| Filed | 19.08.2026 | 19.06.2025 | 30.06.2024 | 01.07.2023 | 30.06.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ 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 consumer electronics main activity | 95211 | 96 404 € | 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
1 records
Tax debt 11 474 € · as of 03.10.2026
- Ajatatud
- none, the entire debt is unpaid
- Debt arose
- 20.02.2026 · oldest unpaid claim, 225 days
- Consecutively on the list
- since 26.09.2026 (8 days) · Firmo data starts 26.09.2026
Tax debt change 26.09.2026 to 03.10.2026 · in debt on 8 days
26.0928.0930.0901.1003.10
Total tax debtmax 11 474 €
Tax debt history over 5 years
| Start | End | Days | Largest debt | Status |
|---|---|---|---|---|
| 26.09.2026 | ongoing | 8 | 11 474 € | unpaid |
Paid tax debt stays visible for 5 years. Only tax debt from the last 2 years affects the rating.
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
avalikke teateid pole
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
2 093 € makseid
Tehingud riigiasutustega
2026407 €
2025788 €
2024152 €
2023746 €
Suurimad maksjad
| Tallinna Ülikool | 992 € |
| Rae Vallavalitsus | 455 € |
| Eesti Kunstiakadeemia | 291 € |
| SA Kultuuri- ja hariduskeskus Viimsi Artium | 203 € |
| Paide Linnavalitsus | 152 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 05.2026 | Tallinna Ülikool | Majandamiskulud | Kolmanda taseme haridus | 407 € |
| 11.2025 | Tallinna Ülikool | Majandamiskulud | Kolmanda taseme haridus | 445 € |
| 08.2025 | SA Kultuuri- ja hariduskeskus Viimsi Artium | Majandamiskulud | Muu vaba aeg, kultuur, religioon, sh haldus | 203 € |
| 07.2025 | Tallinna Ülikool | Majandamiskulud | Kolmanda taseme haridus | 140 € |
| 04.2024 | Paide Linnavalitsus | Majandamiskulud | Rahvakultuur | 152 € |
| 05.2023 | Eesti Kunstiakadeemia | Majandamiskulud | Kolmanda taseme haridus | 291 € |
| 05.2023 | Rae Vallavalitsus | Majandamiskulud | Valla- ja linnavalitsus | 100 € |
| 04.2023 | Rae Vallavalitsus | Majandamiskulud | Valla- ja linnavalitsus | 180 € |
| 03.2023 | Rae Vallavalitsus | Majandamiskulud | Valla- ja linnavalitsus | 175 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Repair of consumer electronics
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ ARWEST | 727 k € |
| 2 | SkyArc OÜ | 380 k € |
| 3 | OÜ CENTRALSERVICE | 103 k € |
| 4 | Mobitel OÜ | 96 404 € |
| 5 | Kella Remont OÜ | 86 823 € |
| 6 | Remondiekspert OÜ | 85 157 € |
| 7 | osaühing Alfa Elektroonik | 31 916 € |
| 8 | NEW LIFE ELECTRONIX OÜ | 28 027 € |
| 9 | U-Diil OÜ | 24 090 € |
| 10 | Osaühing BOILERIABI | 23 885 € |
| 11 | Ilmar Pauk Elektroonika | 22 126 € |
| 12 | OÜ Master Center | 19 521 € |
| 13 | OÜ Avantaim | 18 067 € |
| 14 | Aigwest OÜ | 16 975 € |
| 15 | TV Jura OÜ | 14 100 € |
| 16 | MP-Fix OÜ | 11 796 € |
| 17 | Osaühing STEKKER ELECTRONIC | 11 621 € |
| 18 | OÜ Gelikon | 11 092 € |
| 19 | OÜ Emitter | 9 302 € |
| 20 | Naissaare Turismi- ja Puhkekeskus OÜ | 8 500 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
2 records
Domains
| Domain | Source |
|---|---|
| iremont.ee | Business Register |
| mobitel.ee |
History and notices
10
| Date | Liik | Sisu |
|---|---|---|
| 03.08.2026 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 01.09.2023 | Kanne | Muutmiskanne |
| 13.10.2021 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 17.01.2018 | Kanne | Muutmiskanne |
| 03.12.2017 | Kanne | Muutmiskanne |
| 22.09.2017 | Kanne | Muutmiskanne |
| 21.09.2017 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 01.02.2012 | Kanne | Muutmiskanne |
| 13.01.2012 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 22.06.2010 | Tegevusalade kustutamine registrikaardilt | Muutmiskanne |