WorthCoatings OÜ
- Registry code
- 11920620
- VAT number
- EE101379397
- Address
- Harju maakond, Tallinn, Mustamäe linnaosa, Laki tn 11e, 12915
- Registered
- 06.04.2010 · 16 yrs
- Activity
- Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük 46832
- Capital
- 2 556 €
- p•••@p•••.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 | ||
|---|---|---|
| Margus Matsal3 companiesno tax debt | Personal ID ↗ | 06.04.2010 |
| Shareholders 1 | ||
| Margus Matsal | 100,0% 2 556 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Margus Matsal3 companiesno tax debtdirect holding | 05.09.2018 | |
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 | 40 437 € | ▲ 38% | 234 € | 5 140 € | 1 |
| 2026 Q1 | 18 048 € | ▼ 2% | 234 € | 2 600 € | 1 |
| 2025 Q4 | 32 568 € | ▲ 71% | 234 € | 5 716 € | 1 |
| 2025 Q3 | 33 206 € | ▲ 30% | 234 € | 3 889 € | 1 |
| 2025 Q2 | 29 218 € | ▼ 11% | 234 € | 3 209 € | 1 |
| 2025 Q1 | 18 472 € | ▲ 22% | 285 € | 2 597 € | 1 |
| 2024 Q4 | 19 075 € | ▼ 33% | 360 € | 2 585 € | 1 |
| 2024 Q3 | 25 509 € | ▼ 22% | 395 € | 2 692 € | 1 |
| 2024 Q2 | 32 908 € | ▼ 22% | 381 € | 3 933 € | 1 |
| 2024 Q1 | 15 080 € | ▼ 18% | 296 € | 2 879 € | 1 |
| 2023 Q4 | 28 291 € | ▼ 3% | 220 € | 4 260 € | 1 |
| 2023 Q3 | 32 694 € | ▲ 33% | 307 € | 3 600 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 42 446 € | ▲ 27% | 367 € | 4 260 € | 1 |
| 2023 Q1 | 18 444 € | ▲ 19% | 486 € | 2 315 € | 1 |
| 2022 Q4 | 29 190 € | 332 € | 2 997 € | 1 | |
| 2022 Q3 | 24 622 € | 367 € | 2 795 € | 1 | |
| 2022 Q2 | 33 298 € | 269 € | 3 867 € | 1 | |
| 2022 Q1 | 15 464 € | 325 € | 1 826 € | 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 | 88 697 € | ▲ 30% | 68 127 € | ▼ 23% | 88 827 € | ▲ 17% | 75 870 € | ▲ 10% | 69 115 € |
| Profit | 23 789 € | ▲ 14× | 1 696 € | ▼ 84% | 10 795 € | ▲ 38% | 7 840 € | ▲ 60% | 4 895 € |
| Profit margin | 26,8% | 2,5% | 12,2% | 10,3% | 7,1% | ||||
| Retained earnings | 7 626 € | ▼ 45% | 13 980 € | ▲ 18% | 11 858 € | ▼ 33% | 17 599 € | ▼ 6% | 18 704 € |
| Cash | 15 993 € | ▲ 700% | 2 000 € | ▼ 69% | 6 483 € | ▼ 24% | 8 585 € | ▲ 6% | 8 136 € |
| Current assets | 34 115 € | ▲ 80% | 18 937 € | ▼ 22% | 24 363 € | ▼ 19% | 29 948 € | ▲ 8% | 27 687 € |
| Fixed assets | 1 184 € | ▼ 34% | 1 801 € | ▼ 26% | 2 418 € | ▼ 20% | 3 036 € | 0 € | |
| Assets | 35 299 € | ▲ 70% | 20 738 € | ▼ 23% | 26 781 € | ▼ 19% | 32 984 € | ▲ 19% | 27 687 € |
| Current liabilities | 1 328 € | ▼ 47% | 2 506 € | ▲ 59% | 1 572 € | ▼ 68% | 4 989 € | ▲ 226% | 1 532 € |
| Total liabilities | 1 328 € | ▼ 47% | 2 506 € | ▲ 59% | 1 572 € | ▼ 68% | 4 989 € | ▲ 226% | 1 532 € |
| Equity | 33 971 € | ▲ 86% | 18 232 € | ▼ 28% | 25 209 € | ▼ 10% | 27 995 € | ▲ 7% | 26 155 € |
| Labour costs | -2 135 € | ▼ 3% | -2 082 € | 0% | -2 082 € | 0% | -2 082 € | 0% | -2 082 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 02.05.2026 | 10.05.2025 | 06.06.2024 | 08.04.2023 | 29.01.2022 | ||||
| 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 |
|---|---|---|---|
| Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük main activity | 46832 | 88 697 € | 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
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
2
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük
20
| # | Company | Revenue |
|---|---|---|
| 1 | aktsiaselts ESPAK | 71,3 m € |
| 2 | Saint-Gobain Eesti AS | 37,8 m € |
| 3 | Aktsiaselts Tikkurila | 23,2 m € |
| 4 | AKTSIASELTS VENNAD-DAHL | 19,1 m € |
| 5 | OÜ Teknos | 14,6 m € |
| 6 | INTERCOM GROUP OÜ | 12,8 m € |
| 7 | AS Paroc | 12,4 m € |
| 8 | ROCKWOOL OÜ | 10,1 m € |
| 9 | PROisolatsioon OÜ | 8,2 m € |
| 10 | osaühing Faasion | 7,4 m € |
| 11 | OÜ Nor-Maali | 7,1 m € |
| 12 | Noto OÜ | 6,8 m € |
| 13 | Kingspan Insulation OÜ | 6,5 m € |
| 14 | Osaühing BISTON | 6,4 m € |
| 15 | Kivikild OÜ | 6,1 m € |
| 16 | aktsiaselts Tiir | 6,0 m € |
| 17 | Lektar Eesti Osaühing | 5,8 m € |
| 18 | osaühing MT GRUPP | 5,5 m € |
| 19 | Benders Baltic Nord OÜ | 4,7 m € |
| 20 | Artekom OÜ | 4,6 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 |
|---|---|
| peits.ee |
History and notices
6
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 01.12.2017 | Entry | Amendment entry |
| 16.09.2016 | Entry | Amendment entry |
| 26.01.2012 | Entry | Amendment entry |
| 06.04.2010 | Entry | First entry |