osaühing Kruusakild
- Registry code
- 11174542
- VAT number
- EE101041269
- Address
- Tartu maakond, Kambja vald, Kaatsi küla, Jaska, 62001
- Registered
- 25.11.2005 · 20 yrs
- Activity
- Construction of roads and motorways 42111
- Capital
- 2 556 €
- k•••@g•••.comLog in to see
- Phone
- +372 •• ••••Log 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
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Board and owners
1 persons
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 | 94 500 € | ▼ 23% | 2 595 € | 8 355 € | 2 |
| 2026 Q1 | 50 488 € | ▲ 51% | 2 670 € | 7 954 € | 2 |
| 2025 Q4 | 147 131 € | ▲ 39% | 3 410 € | 22 233 € | 2 |
| 2025 Q3 | 95 260 € | ▲ 18% | 3 552 € | 14 268 € | 3 |
| 2025 Q2 | 122 981 € | ▲ 137% | 2 824 € | 15 802 € | 2 |
| 2025 Q1 | 33 523 € | ▼ 8% | 2 419 € | 5 168 € | 2 |
| 2024 Q4 | 105 553 € | ▲ 22% | 3 023 € | 9 015 € | 2 |
| 2024 Q3 | 80 469 € | ▲ 19% | 4 071 € | 11 036 € | 3 |
| 2024 Q2 | 51 812 € | ▲ 2% | 2 761 € | 20 165 € | 3 |
| 2024 Q1 | 36 612 € | ▲ 8% | 2 715 € | 5 698 € | 2 |
| 2023 Q4 | 86 377 € | ▼ 23% | 2 649 € | 7 718 € | 3 |
| 2023 Q3 | 67 715 € | ▼ 21% | 2 664 € | 10 279 € | 3 |
Show full history (18 quarters)
| 2023 Q2 | 51 018 € | ▲ 59% | 2 127 € | 6 169 € | 3 |
| 2023 Q1 | 34 002 € | ▲ 34% | 1 699 € | 2 496 € | 2 |
| 2022 Q4 | 111 682 € | 2 538 € | 16 554 € | 2 | |
| 2022 Q3 | 86 245 € | 1 843 € | 13 271 € | 3 | |
| 2022 Q2 | 32 087 € | 1 641 € | 4 790 € | 2 | |
| 2022 Q1 | 25 365 € | 1 766 € | 3 664 € | 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
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 398 k € | ▲ 55% | 257 k € | ▲ 10% | 233 k € | ▼ 10% | 260 k € | ▲ 51% | 173 k € |
| Profit | 154 k € | ▲ 225% | 47 339 € | ▲ 66% | 28 471 € | ▼ 71% | 98 348 € | ▲ 370% | 20 907 € |
| Profit margin | 38,6% | 18,4% | 12,2% | 37,9% | 12,1% | ||||
| Retained earnings | 474 k € | ▲ 11% | 427 k € | ▲ 7% | 398 k € | ▲ 33% | 300 k € | ▲ 7% | 279 k € |
| Cash | 264 k € | ▲ 90% | 139 k € | ▼ 17% | 167 k € | ▲ 73% | 96 376 € | ▲ 34% | 71 904 € |
| Current assets | 296 k € | ▲ 74% | 170 k € | ▼ 13% | 196 k € | ▲ 15% | 171 k € | ▲ 39% | 123 k € |
| Fixed assets | 340 k € | ▲ 9% | 312 k € | ▼ 5% | 328 k € | ▲ 32% | 248 k € | ▲ 28% | 194 k € |
| Assets | 637 k € | ▲ 32% | 483 k € | ▼ 8% | 524 k € | ▲ 25% | 419 k € | ▲ 32% | 317 k € |
| Current liabilities | 6 136 € | ▲ 51% | 4 068 € | ▼ 96% | 93 861 € | ▲ 442% | 17 326 € | ▲ 23% | 14 041 € |
| Long-term liabilities | 0 € | ▼ 100% | 1 750 € | 0 € | 0 € | 0 € | |||
| Total liabilities | 6 136 € | ▲ 5% | 5 818 € | ▼ 94% | 93 861 € | ▲ 442% | 17 326 € | ▲ 23% | 14 041 € |
| Equity | 631 k € | ▲ 32% | 477 k € | ▲ 11% | 430 k € | ▲ 7% | 401 k € | ▲ 32% | 303 k € |
| Labour costs | -36 053 € | ▲ 4% | -37 608 € | ▼ 19% | -31 482 € | ▼ 27% | -24 700 € | ▼ 10% | -22 511 € |
| Employees | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 |
| Filed | 07.04.2026 | 18.03.2025 | 05.04.2024 | 30.05.2023 | 22.03.2022 | ||||
| Report | PDF ↓ | PDF ↓ | 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 roads and motorways main activity | 42111 | 397 657 € | 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
306 tuh € makseid
Transactions with state institutions
Largest payers
| OÜ Ülenurme Teed | 281 974 € |
| Kambja Vallavalitsus | 15 891 € |
| Põllumajanduse Registrite ja Informatsiooni Amet | 8 368 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 8 219 € |
| 08.2026 | Kambja Vallavalitsus | Operating costs | Youth work and youth centres | 887 € |
| 07.2026 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 14 661 € |
| 07.2026 | Kambja Vallavalitsus | Operating costs | Youth work and youth centres | 1 773 € |
| 06.2026 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 5 741 € |
| 06.2026 | Kambja Vallavalitsus | Operating costs | Youth work and youth centres | 1 841 € |
| 05.2026 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 8 268 € |
| 05.2026 | Kambja Vallavalitsus | Operating costs | Recreation parks and bases | 546 € |
| 04.2026 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 4 427 € |
| 03.2026 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 7 601 € |
| 02.2026 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 8 730 € |
| 01.2026 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 12 998 € |
| 12.2025 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 7 863 € |
| 12.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | Muud toetused | Põllumajandus | 2 799 € |
| 11.2025 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 15 861 € |
| 11.2025 | Kambja Vallavalitsus | Operating costs | Recreation parks and bases | 1 364 € |
| 10.2025 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 17 331 € |
| 10.2025 | Kambja Vallavalitsus | Operating costs | Youth work and youth centres | 477 € |
| 09.2025 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 6 304 € |
| 08.2025 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 3 107 € |
| 07.2025 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 17 157 € |
| 06.2025 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 3 687 € |
| 06.2025 | Kambja Vallavalitsus | Fixed assets | Municipal government | 2 379 € |
| 06.2025 | Kambja Vallavalitsus | Operating costs | Waste management | 171 € |
| 05.2025 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 8 183 € |
| 04.2025 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 4 884 € |
| 03.2025 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 1 976 € |
| 02.2025 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 7 444 € |
| 01.2025 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 2 562 € |
| 12.2024 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 11 706 € |
| 12.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | Muud toetused | Põllumajandus | 2 791 € |
| 11.2024 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 16 120 € |
| 11.2024 | Kambja Vallavalitsus | Operating costs | Recreation parks and bases | 1 208 € |
| 10.2024 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 10 364 € |
| 10.2024 | Kambja Vallavalitsus | Operating costs | Basic and general secondary education | 174 € |
| 09.2024 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 20 479 € |
| 08.2024 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 5 270 € |
| 07.2024 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 9 177 € |
| 06.2024 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 3 800 € |
| 06.2024 | Kambja Vallavalitsus | Operating costs | Recreation parks and bases | 592 € |
| 05.2024 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 7 918 € |
| 05.2024 | Kambja Vallavalitsus | Operating costs | Pre-school education | 4 276 € |
| 04.2024 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 3 135 € |
| 03.2024 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 7 680 € |
| 02.2024 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 12 731 € |
| 01.2024 | OÜ Ülenurme Teed | Operating costs | Cleaning of public areas | 6 588 € |
| 12.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | Muud toetused | Põllumajandus | 2 778 € |
| 06.2023 | Kambja Vallavalitsus | Operating costs | Pre-school education | 203 € |
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: Construction of roads and motorways
20
| # | Company | Revenue |
|---|---|---|
| 1 | AS TREV-2 Grupp | 79,1 m € |
| 2 | Aktsiaselts TREF Nord | 40,1 m € |
| 3 | AS Tariston | 32,0 m € |
| 4 | Tallinna Teede Aktsiaselts | 22,2 m € |
| 5 | aktsiaselts TREF | 21,7 m € |
| 6 | KMG OÜ | 21,0 m € |
| 7 | ATEMO OÜ | 17,2 m € |
| 8 | OÜ RTS Infra Eesti | 14,1 m € |
| 9 | Lääne Teed OÜ | 13,7 m € |
| 10 | Viaston Infra OÜ | 10,4 m € |
| 11 | osaühing TAVT | 9,2 m € |
| 12 | ÜLE OÜ | 8,9 m € |
| 13 | Infragreen OÜ | 8,8 m € |
| 14 | LEONHARD WEISS VIATER OÜ | 8,8 m € |
| 15 | OÜ NURME TEEDEEHITUS | 8,1 m € |
| 16 | Altos Teed OÜ | 7,2 m € |
| 17 | Osaühing Viamer Grupp | 6,6 m € |
| 18 | Tee ja Tee OÜ | 6,0 m € |
| 19 | OÜ HANSO MK | 5,3 m € |
| 20 | OÜ KIIRWARREN.KL | 5,2 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
4 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK083174 | 10.02.2026 kuni 09.02.2036 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK083175 | 10.02.2026 kuni 09.02.2036 |
| Veosevedu | RVTL009125 | 10.02.2026 kuni 09.02.2036 |
| Avalikult kasutatavate teede korrashoid | ETK000236 | 14.04.2016 |
History and notices
10
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 14.08.2020 | Order to remedy deficiencies to correct non-entry data | |
| 14.02.2018 | Entry | Amendment entry |
| 18.01.2018 | Entry | Amendment entry |
| 14.03.2012 | Entry | Amendment entry |
| 29.12.2011 | Order to remedy deficiencies | Amendment entry |
| 31.10.2011 | Order to remedy deficiencies | Amendment entry |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 15.02.2006 | Entry | Amendment entry |
| 24.11.2005 | Jaatav kandeotsus | First entry |