NETSHARK OÜ
- Registry code
- 10945322
- VAT number
- EE100916492
- Address
- Tartu maakond, Tartu linn, Tartu linn, Piiskopi tn 3, 50107
- Registered
- 06.08.2003 · 23 yrs
- Activity
- Wireless telecommunications activities 61201
- Capital
- 73 100 €
- i•••@n•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- Website
- www.netshark.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 | ||
|---|---|---|
| Martin Jõgi3 companiesno tax debt | Personal ID ↗ | 22.11.2023 |
| Shareholders 1 | ||
| Martin Jõgi | 100,0% 73 100 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Martin Jõgi3 companiesno tax debtotsene osalus | 08.11.2018 | |
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 | 12 668 € | ▲ 37% | 0 € | 363 € | — |
| 2026 Q1 | 9 460 € | ▲ 19% | 0 € | 112 € | — |
| 2025 Q4 | 9 803 € | ▲ 39% | 0 € | 107 € | — |
| 2025 Q3 | 3 648 € | ▼ 84% | — | — | — |
| 2025 Q2 | 9 238 € | ▲ 101% | 0 € | 380 € | — |
| 2025 Q1 | 7 983 € | ▲ 69% | 0 € | 174 € | — |
| 2024 Q4 | 7 050 € | ▼ 37% | 0 € | 50 € | — |
| 2024 Q3 | 22 265 € | ▲ 513% | 0 € | 1 536 € | — |
| 2024 Q2 | 4 607 € | ▲ 4% | — | — | — |
| 2024 Q1 | 4 725 € | ▼ 28% | 0 € | 143 € | — |
| 2023 Q4 | 11 154 € | ▲ 57% | 0 € | 488 € | — |
| 2023 Q3 | 3 632 € | ▼ 28% | — | — | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 4 412 € | ▼ 68% | 0 € | 98 € | — |
| 2023 Q1 | 6 563 € | ▲ 39% | 0 € | 142 € | — |
| 2022 Q4 | 7 100 € | 0 € | 175 € | — | |
| 2022 Q3 | 5 051 € | — | — | — | |
| 2022 Q2 | 13 691 € | 0 € | 493 € | — | |
| 2022 Q1 | 4 715 € | 0 € | 97 € | — |
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 | 25 796 € | ▼ 45% | 47 315 € | ▲ 123% | 21 213 € | ▼ 45% | 38 302 € | ▲ 123% | 17 188 € |
| Profit | -5 462 € | ▼ miinusesse | 6 822 € | ▲ plussi | -437 € | ▼ miinusesse | 2 036 € | ▲ plussi | -246 € |
| Profit margin | -21,2% | 14,4% | -2,1% | 5,3% | -1,4% | ||||
| Jaotamata kasum | 8 101 € | ▲ 533% | 1 279 € | ▼ 25% | 1 716 € | ▲ plussi | -225 € | ▼ miinusesse | 21 € |
| Cash | 701 € | ▲ 352% | 155 € | ▼ 25% | 208 € | ▼ 84% | 1 288 € | ▼ 1% | 1 302 € |
| Current assets | 8 201 € | ▼ 41% | 13 855 € | ▲ 18% | 11 747 € | ▲ 23% | 9 551 € | ▲ 87% | 5 109 € |
| Põhivara | 300 € | ▼ 72% | 1 089 € | ▼ 51% | 2 226 € | ▼ 36% | 3 458 € | ▼ 32% | 5 117 € |
| Assets | 8 501 € | ▼ 43% | 14 944 € | ▲ 7% | 13 973 € | ▲ 7% | 13 009 € | ▲ 27% | 10 226 € |
| Current liabilities | 723 € | ▼ 58% | 1 704 € | ▼ 77% | 7 555 € | ▲ 25% | 6 059 € | ▲ 14% | 5 312 € |
| Total liabilities | 723 € | ▼ 58% | 1 704 € | ▼ 77% | 7 555 € | ▲ 25% | 6 059 € | ▲ 14% | 5 312 € |
| Equity | 7 778 € | ▼ 41% | 13 240 € | ▲ 106% | 6 418 € | ▼ 8% | 6 950 € | ▲ 41% | 4 914 € |
| Tööjõukulud | 0 € | 0 € | — | — | — | ||||
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 28.06.2026 | 08.07.2025 | 28.06.2024 | 19.06.2023 | 23.10.2022 | ||||
| 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 |
|---|---|---|---|
| Elektroonilise side teenused traadita sidevõrgus main activity | 61201 | 25 796 € | 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
7 367 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Otepää Vallavalitsus | 1 984 € |
| SA Luunja Jõesadam | 1 769 € |
| Kambja Vallavalitsus | 1 334 € |
| Elva Vallavalitsus | 1 180 € |
| Tartu Jaan Poska Gümnaasium | 1 099 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Otepää Vallavalitsus | Majandamiskulud | Politsei | 1 984 € |
| 06.2026 | Elva Vallavalitsus | Majandamiskulud | Noorte huviharidus ja huvitegevus | 436 € |
| 03.2025 | Tartu Jaan Poska Gümnaasium | Majandamiskulud | Põhi- ja üldkeskharidus | 549 € |
| 12.2024 | Tartu Jaan Poska Gümnaasium | Majandamiskulud | Põhi- ja üldkeskharidus | 550 € |
| 07.2024 | SA Luunja Jõesadam | Majandamiskulud | Veetransport | 1 769 € |
| 03.2023 | Elva Vallavalitsus | Majandamiskulud | Muud üldised teenused | 744 € |
| 01.2023 | Kambja Vallavalitsus | Majandamiskulud | Alusharidus | 1 334 € |
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: Wireless telecommunications activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | Tele2 Eesti Aktsiaselts | 88,4 m € |
| 2 | Dexatel OÜ | 38,9 m € |
| 3 | AS Levira | 16,6 m € |
| 4 | Mobile response OÜ | 6,0 m € |
| 5 | Osaühing Top Connect | 5,9 m € |
| 6 | RSTA OÜ | 1,4 m € |
| 7 | SkyTel OÜ | 1,3 m € |
| 8 | VERSA INTERNET SERVICES OÜ | 520 k € |
| 9 | Narayana OÜ | 340 k € |
| 10 | OÜ Direct Messenger | 183 k € |
| 11 | 4thCode OÜ | 181 k € |
| 12 | IM Transiitkonsult OÜ | 165 k € |
| 13 | Osaühing Teleone | 155 k € |
| 14 | Telecomer OÜ | 116 k € |
| 15 | FlowLogistics OÜ | 64 881 € |
| 16 | Luminous Real Estate & Telecom OÜ | 61 773 € |
| 17 | Michelle Sondrup Kristensen | 60 660 € |
| 18 | Agenta Sales OÜ | 59 253 € |
| 19 | Osaühing Alisa MT | 51 982 € |
| 20 | Feldmann Kapital OÜ | 49 175 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Sideteenuse osutamine | STO000136 | 17.07.2003 |
Domains
| Domain | Source |
|---|---|
| netshark.ee | Business Register |
History and notices
20
| Date | Liik | Sisu |
|---|---|---|
| 02.08.2024 | Kanne | Muutmiskanne |
| 22.11.2023 | Kanne | Muutmiskanne |
| 01.09.2023 | Kanne | Muutmiskanne |
| 08.11.2022 | Eitav kandemäärus: puudused kõrvaldamata | Muutmiskanne |
| 24.10.2022 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 08.11.2018 | Kanne | Muutmiskanne |
| 17.01.2018 | Kanne | Muutmiskanne |
| 19.12.2017 | Kanne | Muutmiskanne |
| 03.12.2017 | Kanne | Muutmiskanne |
| 17.02.2016 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 06.05.2014 | Kanne | Muutmiskanne |
| 30.04.2014 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Muutmiskanne |
| 04.10.2007 | Kanne | Muutmiskanne |
| 20.11.2006 | Kanne | Muutmiskanne |
| 04.05.2006 | Kanne | Muutmiskanne |
| 23.03.2004 | Jaatav kandeotsus | Muutmiskanne |
| 16.03.2004 | Kättetoimetatav puuduste kõrvaldamise määrus | Muutmiskanne |
| 05.08.2003 | Jaatav kandeotsus | Esmakanne |
| 09.06.2003 | Kättetoimetatav puuduste kõrvaldamise määrus | Esmakanne |