osaühing PROTECTUM
- Registry code
- 11216720
- VAT number
- EE101037367
- Address
- Pärnu maakond, Tori vald, Nurme küla, Puraviku, 85004
- Registered
- 28.02.2006 · 20 yrs
- Activity
- Katusetööd 43411
- Capital
- 40 000 €
- v•••@m•••.eeLog 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
| Board 1 | ||
|---|---|---|
| Veljo Torn1 companyno tax debt | Personal ID ↗ | 28.02.2006 |
| Shareholders 1 | ||
| Veljo Torn | 100,0% 40 000 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Veljo Torn1 companyno tax debtkõrgema juhtorgani liige. s.o juhatuse liige või nõukogu liige | 18.10.2018 | |
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 | 39 321 € | ▲ 212% | 2 897 € | 8 597 € | 2 |
| 2026 Q1 | 17 153 € | ▲ 17% | 2 423 € | 3 858 € | 2 |
| 2025 Q4 | 35 616 € | ▲ 115% | 2 289 € | 6 779 € | 2 |
| 2025 Q3 | 34 108 € | ▲ 123% | 2 215 € | 5 045 € | 2 |
| 2025 Q2 | 12 598 € | ▼ 32% | 1 963 € | 3 212 € | 2 |
| 2025 Q1 | 14 702 € | ▲ 104% | 2 094 € | 3 167 € | 2 |
| 2024 Q4 | 16 570 € | ▲ 14% | 2 150 € | 3 086 € | 2 |
| 2024 Q3 | 15 301 € | ▼ 36% | 2 150 € | 3 158 € | 2 |
| 2024 Q2 | 18 624 € | ▲ 3% | 1 496 € | 2 551 € | 2 |
| 2024 Q1 | 7 199 € | ▼ 33% | 1 834 € | 2 935 € | 2 |
| 2023 Q4 | 14 498 € | ▼ 59% | 2 628 € | 3 035 € | 2 |
| 2023 Q3 | 23 954 € | ▲ 36% | 2 692 € | 4 857 € | 2 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 18 024 € | ▲ 82% | 2 132 € | 3 758 € | 2 |
| 2023 Q1 | 10 667 € | ▲ 165% | 2 056 € | 2 141 € | 2 |
| 2022 Q4 | 34 935 € | 2 102 € | 5 556 € | 2 | |
| 2022 Q3 | 17 583 € | 696 € | 1 798 € | 3 | |
| 2022 Q2 | 9 886 € | 962 € | 929 € | 1 | |
| 2022 Q1 | 4 030 € | 1 190 € | 1 751 € | 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
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 95 218 € | ▲ 53% | 62 209 € | ▲ 1% | 61 889 € | ▼ 13% | 71 206 € | ▲ 8% | 65 821 € |
| Profit | 9 064 € | ▲ plussi | -6 394 € | ▲ 56% | -14 557 € | ▼ 429% | -2 754 € | ▲ 65% | -7 781 € |
| Profit margin | 9,5% | -10,3% | -23,5% | -3,9% | -11,8% | ||||
| Jaotamata kasum | 19 353 € | ▼ 25% | 25 747 € | ▼ 36% | 40 304 € | ▼ 6% | 43 058 € | ▼ 15% | 50 839 € |
| Cash | 22 697 € | ▲ 236% | 6 750 € | ▲ 611% | 950 € | ▼ 87% | 7 075 € | ▼ 43% | 12 502 € |
| Current assets | 24 887 € | ▲ 49% | 16 740 € | ▼ 35% | 25 824 € | ▼ 33% | 38 743 € | ▲ 2% | 37 938 € |
| Põhivara | 10 071 € | ▼ 16% | 12 006 € | ▲ 145% | 4 891 € | ▼ 34% | 7 379 € | ▼ 26% | 9 913 € |
| Assets | 34 958 € | ▲ 22% | 28 746 € | ▼ 6% | 30 715 € | ▼ 33% | 46 122 € | ▼ 4% | 47 851 € |
| Current liabilities | 3 729 € | ▼ 43% | 6 581 € | ▲ 205% | 2 156 € | ▼ 28% | 3 006 € | ▲ 52% | 1 981 € |
| Pikaajalised kohustised | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Total liabilities | 3 729 € | ▼ 43% | 6 581 € | ▲ 205% | 2 156 € | ▼ 28% | 3 006 € | ▲ 52% | 1 981 € |
| Equity | 31 229 € | ▲ 41% | 22 165 € | ▼ 22% | 28 559 € | ▼ 34% | 43 116 € | ▼ 6% | 45 870 € |
| Tööjõukulud | -19 752 € | ▼ 5% | -18 817 € | ▲ 26% | -25 476 € | ▼ 70% | -14 957 € | ▼ 85% | -8 105 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 27.06.2026 | 29.06.2025 | 26.06.2024 | 30.06.2023 | 12.08.2022 | ||||
| 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 |
|---|---|---|---|
| Katusetööd main activity | 43411 | 95 218 € | 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
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
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Katusetööd
20
| # | Company | Revenue |
|---|---|---|
| 1 | Aktsiaselts Maleko | 12,7 m € |
| 2 | Katusefirma OÜ | 11,3 m € |
| 3 | OÜ Palmer Grupp | 5,6 m € |
| 4 | Katusetööd OÜ | 5,2 m € |
| 5 | RAINTER OÜ | 5,1 m € |
| 6 | osaühing EVARI EHITUS | 4,6 m € |
| 7 | Osaühing Tähemäe | 2,4 m € |
| 8 | Osaühing PriMan Ehitus | 2,0 m € |
| 9 | Osaühing AIJ Group | 1,9 m € |
| 10 | Osaühing Menpluss Eesti | 1,7 m € |
| 11 | OÜ Katevara | 1,6 m € |
| 12 | K-Kate Katused OÜ | 1,4 m € |
| 13 | Katusepartner OÜ | 1,2 m € |
| 14 | Katuse Profid OÜ | 1,1 m € |
| 15 | Osaühing Rändmeister | 1,1 m € |
| 16 | Maipel Grupp OÜ | 1,1 m € |
| 17 | Kariss Katused osaühing | 1,1 m € |
| 18 | Reval Roofs OÜ | 1,1 m € |
| 19 | Van Krevelen OÜ | 977 k € |
| 20 | Triimon OÜ | 906 k € |
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
11
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 23.11.2021 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 30.08.2021 | Majandusaasta aruande puuduste kõrvaldamise määrus | |
| 18.01.2018 | Kanne | Muutmiskanne |
| 11.12.2017 | Kanne | Muutmiskanne |
| 04.12.2017 | Kanne | Muutmiskanne |
| 25.09.2014 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Muutmiskanne |
| 24.09.2007 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | Toimiku dokumentide kontroll |
| 28.02.2006 | Kanne | Esmakanne |
| 17.02.2006 | Kättetoimetatav puuduste kõrvaldamise määrus | Esmakanne |