FINOPSIS OÜ
- Registry code
- 12179470
- VAT number
- EE101489575
- Address
- Saare maakond, Saaremaa vald, Abruka küla, Matkamaja, 93826
- Registered
- 20.10.2011 · 14 yrs
- Activity
- Elamute ja mitteeluhoonete ehitus 41001
- Capital
- 2 500 €
- k•••@g•••.comLog 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 | ||
|---|---|---|
| Kuldar Alles4 companiesno tax debt | Personal ID ↗ | 08.02.2013 |
| Shareholders 1 | ||
| Kuldar Alles | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Kuldar Alles4 companiesno tax debtotsene osalus | 11.10.2018 | |
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 | 6 540 € | ▼ 50% | 1 249 € | 0 € | 1 |
| 2026 Q1 | 23 111 € | ▼ 36% | 1 403 € | 0 € | 1 |
| 2025 Q4 | 119 390 € | ▲ 91% | 1 711 € | 7 176 € | 1 |
| 2025 Q3 | 42 924 € | ▲ 18644% | 1 711 € | 483 € | 1 |
| 2025 Q2 | 13 092 € | ▲ 1536% | 1 711 € | 1 889 € | 1 |
| 2025 Q1 | 35 990 € | ▲ 91% | 1 692 € | 0 € | 1 |
| 2024 Q4 | 62 610 € | ▲ 2948% | 682 € | 10 945 € | 1 |
| 2024 Q3 | 229 € | ▼ 95% | 1 260 € | 0 € | — |
| 2024 Q2 | 800 € | ▼ 23% | 1 260 € | 0 € | 1 |
| 2024 Q1 | 18 872 € | ▲ 13879% | 320 € | 2 081 € | 1 |
| 2023 Q4 | 2 054 € | 0 € | 26 € | — | |
| 2023 Q3 | 4 934 € | ▲ 208% | 0 € | 876 € | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 1 045 € | ▲ 121% | 0 € | 149 € | — |
| 2023 Q1 | 135 € | ▼ 84% | 0 € | 34 € | — |
| 2022 Q4 | 0 € | 0 € | 0 € | — | |
| 2022 Q3 | 1 601 € | — | — | — | |
| 2022 Q2 | 472 € | — | — | — | |
| 2022 Q1 | 825 € | 0 € | 0 € | — |
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 | 190 k € | ▲ 97% | 96 734 € | ▲ 257% | 27 078 € | ▲ 914% | 2 670 € | ▼ 69% | 8 490 € |
| Profit | -33 349 € | ▼ miinusesse | 24 242 € | ▲ 52% | 15 973 € | ▲ plussi | -5 613 € | ▼ 262% | -1 551 € |
| Profit margin | -17,5% | 25,1% | 59,0% | -210,2% | -18,3% | ||||
| Jaotamata kasum | 41 231 € | ▲ 143% | 16 989 € | ▲ 17× | 1 015 € | ▼ 85% | 6 627 € | ▼ 19% | 8 179 € |
| Cash | 10 146 € | ▼ 84% | 62 394 € | — | — | — | |||
| Current assets | 77 285 € | ▼ 14% | 90 196 € | ▲ 465% | 15 954 € | ▲ 141% | 6 618 € | ▲ 2% | 6 520 € |
| Põhivara | 250 k € | ▲ 584% | 36 464 € | ▲ 151% | 14 528 € | ▼ 9% | 15 993 € | ▼ 8% | 17 457 € |
| Assets | 327 k € | ▲ 158% | 127 k € | ▲ 316% | 30 482 € | ▲ 35% | 22 611 € | ▼ 6% | 23 977 € |
| Current liabilities | 156 k € | ▲ 88% | 82 929 € | ▲ 654% | 10 993 € | ▼ 42% | 19 096 € | ▲ 29% | 14 850 € |
| Pikaajalised kohustised | 160 k € | 0 € | 0 € | 0 € | 0 € | ||||
| Total liabilities | 316 k € | ▲ 282% | 82 929 € | ▲ 654% | 10 993 € | ▼ 42% | 19 096 € | ▲ 29% | 14 850 € |
| Equity | 10 382 € | ▼ 76% | 43 731 € | ▲ 124% | 19 489 € | ▲ 454% | 3 515 € | ▼ 61% | 9 127 € |
| Tööjõukulud | -16 056 € | ▼ 17% | -13 696 € | 0 € | 0 € | 0 € | |||
| Employees | 1 | ▼ 50% | 2 | 0 | 0 | 0 | |||
| Filed | 30.06.2026 | 30.06.2025 | 01.07.2024 | 13.04.2023 | 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 |
|---|---|---|---|
| Elamute ja mitteeluhoonete ehitus main activity | 41001 | 190 121 € | 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
247 tuh € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Riigi Kinnisvara AS | 122 034 € |
| Viljandi Muuseum | 64 300 € |
| HARIDUS- JA TEADUSMINISTEERIUM | 32 771 € |
| Päästeamet | 14 657 € |
| Keskkonnaagentuur | 13 249 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 07.2026 | Riigi Kinnisvara AS | Majandamiskulud | Muud üldised teenused | 12 078 € |
| 01.2026 | Päästeamet | Põhivara | Päästeteenused | 14 657 € |
| 12.2025 | Riigi Kinnisvara AS | Majandamiskulud | Muud üldised teenused | 71 404 € |
| 12.2025 | Keskkonnaagentuur | Majandamiskulud | Muu keskkonnakaitse (sh keskkonnakaitse haldus) | 13 249 € |
| 08.2025 | HARIDUS- JA TEADUSMINISTEERIUM | Majandamiskulud | Põhi- ja üldkeskharidus | 13 051 € |
| 07.2025 | HARIDUS- JA TEADUSMINISTEERIUM | Majandamiskulud | Põhi- ja üldkeskharidus | 19 720 € |
| 07.2025 | Riigi Kinnisvara AS | Majandamiskulud | Muud üldised teenused | 9 845 € |
| 12.2024 | Viljandi Muuseum | Põhivara | Muuseumid | 64 300 € |
| 12.2024 | Riigi Kinnisvara AS | Majandamiskulud | Muud üldised teenused | 25 376 € |
| 12.2024 | Riigi Kinnisvara AS | Põhivara | Muud üldised teenused | 3 331 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
3
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Elamute ja mitteeluhoonete ehitus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Osaühing Mapri Ehitus | 148,5 m € |
| 2 | Aktsiaselts Merko Ehitus Eesti | 132,7 m € |
| 3 | OÜ NOBE | 121,5 m € |
| 4 | Nordecon AS | 106,1 m € |
| 5 | OÜ Ehitustrust | 69,2 m € |
| 6 | Embach Ehitus OÜ | 65,4 m € |
| 7 | aktsiaselts EHITUSFIRMA RAND JA TUULBERG | 59,2 m € |
| 8 | OÜ Fund Ehitus | 51,1 m € |
| 9 | Mitt & Perlebach OÜ | 46,6 m € |
| 10 | OÜ Metropoli Ehitus | 46,5 m € |
| 11 | OÜ Tallinna Ehitustrust | 45,6 m € |
| 12 | Kodumaja AS | 44,2 m € |
| 13 | AS MARU EHITUS | 35,2 m € |
| 14 | BILDGREN Ehitus OÜ | 34,0 m € |
| 15 | Ehitus5ECO OÜ | 32,9 m € |
| 16 | OÜ Nordlin Ehitus | 32,5 m € |
| 17 | OÜ BauEst | 30,9 m € |
| 18 | OÜ Kaamos Ehitus | 30,4 m € |
| 19 | osaühing VANALINNA EHITUS | 28,3 m € |
| 20 | Eventus Ehitus OÜ | 28,2 m € |
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
9
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 11.02.2021 | Kanne | Muutmiskanne |
| 17.01.2018 | Kanne | Muutmiskanne |
| 06.12.2017 | Kanne | Muutmiskanne |
| 02.12.2017 | Kanne | Muutmiskanne |
| 08.02.2013 | Kanne | Muutmiskanne |
| 08.02.2013 | Kanne | Muutmiskanne |
| 07.02.2013 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 20.10.2011 | Kanne | Esmakanne |