OÜ Kuri Kaevud
- Registry code
- 12497997
- VAT number
- not VAT registered
- Address
- Valga maakond, Otepää vald, Kolli küla, Uibumäe, 67204
- Registered
- 02.07.2013 · 13 yrs
- Activity
- Construction of utility projects for fluids 42212
- Capital
- 2 500 €
- v•••@m•••.eeLog in to see
- Tax debt 476 €
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Valter- Friedrich Kurisoo1 company1 with tax debt | Personal ID ↗ | 02.07.2013 |
| Shareholders 1 | ||
| VALTER- FRIEDRICH KURISOO | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| VALTER-FRIEDRICH KURISOO1 company1 with tax debtdirect holding | 19.12.2025 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | 1 307 € | 1 255 € | 1 | |
| 2026 Q1 | — | 1 329 € | 1 277 € | 1 | |
| 2025 Q4 | — | 921 € | 857 € | 1 | |
| 2025 Q3 | — | 1 349 € | 1 286 € | 1 | |
| 2025 Q2 | — | 1 797 € | 1 713 € | 1 | |
| 2025 Q1 | — | 1 213 € | 1 155 € | 1 | |
| 2024 Q4 | — | 804 € | 763 € | 1 | |
| 2024 Q3 | — | 1 603 € | 1 529 € | 1 | |
| 2024 Q2 | — | 1 159 € | 1 119 € | 1 | |
| 2024 Q1 | — | 1 089 € | 1 018 € | 1 | |
| 2023 Q4 | — | 1 045 € | 994 € | 1 | |
| 2023 Q3 | — | 1 042 € | 1 009 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | — | 702 € | 649 € | 1 | |
| 2023 Q1 | — | 1 029 € | 981 € | 1 | |
| 2022 Q4 | — | 1 351 € | 1 299 € | 1 | |
| 2022 Q3 | — | 860 € | 819 € | 1 | |
| 2022 Q2 | — | 851 € | 805 € | 1 | |
| 2022 Q1 | — | 1 245 € | 1 188 € | 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 | 26 226 € | ▼ 10% | 29 252 € | ▲ 22% | 24 070 € | ▲ 13% | 21 310 € | ▼ 4% | 22 140 € |
| Profit | 43 € | ▲ into profit | -217 € | ▲ 93% | -3 250 € | ▲ 46% | -6 061 € | ▼ 59% | -3 808 € |
| Profit margin | 0,2% | -0,7% | -13,5% | -28,4% | -17,2% | ||||
| Retained earnings | 2 € | ▼ 100% | 2 718 € | ▼ 22% | 3 468 € | ▼ 64% | 9 529 € | ▼ 29% | 13 337 € |
| Cash | 7 987 € | ▲ 53% | 5 222 € | — | — | — | |||
| Current assets | 8 005 € | ▲ 53% | 5 233 € | ▼ 32% | 7 652 € | ▼ 7% | 8 197 € | ▼ 50% | 16 355 € |
| Assets | 8 005 € | ▲ 53% | 5 233 € | ▼ 32% | 7 652 € | ▼ 7% | 8 197 € | ▼ 50% | 16 355 € |
| Current liabilities | 5 460 € | ▲ 100% | 2 732 € | ▲ 41% | 1 933 € | ▼ 13% | 2 228 € | ▼ 48% | 4 325 € |
| Long-term liabilities | — | 0 € | ▼ 100% | 3 000 € | — | — | |||
| Total liabilities | 5 460 € | ▲ 100% | 2 732 € | ▼ 45% | 4 933 € | ▲ 121% | 2 228 € | ▼ 48% | 4 325 € |
| Equity | 2 545 € | ▲ 2% | 2 501 € | ▼ 8% | 2 719 € | ▼ 54% | 5 969 € | ▼ 50% | 12 030 € |
| Labour costs | -19 026 € | ▼ 6% | -17 966 € | ▼ 9% | -16 549 € | ▼ 8% | -15 300 € | ▼ 9% | -14 097 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 16.07.2026 | 02.07.2025 | 09.08.2024 | 17.09.2023 | 01.12.2022 | ||||
| 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 utility projects for fluids main activity | 42212 | 26 226 € | 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
1 records
- Ajatatud (tasumisgraafik)
- 476 € · kuni 25.11.2026
- Ajatamata osa
- 0 €, kogu võlg on ajatatud
- Debt arose
- 10.09.2026 · oldest unpaid claim, 25 days
- Consecutively on the list
- since 26.09.2026 (10 days) · Firmo data starts 26.09.2026
Tax debt change 26.09.2026 to 05.10.2026 · days in debt: 10
Tax debt history over 5 years
| Start | End | Days | Largest debt | Status |
|---|---|---|---|---|
| 26.09.2026 | ongoing | 10 | 476 € | unpaid |
Paid tax debt stays visible for 5 years. Only tax debt from the last 2 years affects the rating.
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
avalikke teateid pole
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
9 982 € makseid
Transactions with state institutions
Largest payers
| Põltsamaa Vallavara OÜ | 7 000 € |
| Tartu Vallavalitsus | 2 982 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 10.2024 | Põltsamaa Vallavara OÜ | Fixed assets | Turism | 7 000 € |
| 06.2023 | Tartu Vallavalitsus | Muud toetused | Water supply | 2 982 € |
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 utility projects for fluids
20
| # | Company | Revenue |
|---|---|---|
| 1 | Puurkaevumeistrid OÜ | 4,1 m € |
| 2 | Balti Puurkaev OÜ | 3,7 m € |
| 3 | Eesti Puurkaev OÜ | 2,8 m € |
| 4 | OÜ Puurvesi | 1,5 m € |
| 5 | Osaühing SMALGER | 1,2 m € |
| 6 | OÜ Kaevupuurija | 455 k € |
| 7 | Osaühing H.T.R. | 405 k € |
| 8 | AMENDERO OSAÜHING | 212 k € |
| 9 | Mattcorp OÜ | 171 k € |
| 10 | Puurtööde OÜ | 169 k € |
| 11 | DRILLIT OÜ | 158 k € |
| 12 | osaühing Pere Kaev | 142 k € |
| 13 | VIRGO OÜ | 119 k € |
| 14 | Prodrill OÜ | 105 k € |
| 15 | Metsamast OÜ | 92 661 € |
| 16 | Osaühing Salveesia | 90 727 € |
| 17 | EKSOMASTER OSAÜHING | 79 237 € |
| 18 | Osaühing MAANTEE ÄSSAD | 77 347 € |
| 19 | Kaevumeister.ee OÜ | 57 083 € |
| 20 | Jaak Puusepp | 51 572 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ehitamine | EEH012834 | 29.04.2022 |
History and notices
9
| Date | Type | Content |
|---|---|---|
| 10.07.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 02.09.2023 | Entry | Amendment entry |
| 14.05.2021 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 17.04.2018 | Warning order on deletion from the register: annual report not filed | |
| 19.01.2018 | Entry | Amendment entry |
| 06.12.2017 | Entry | Amendment entry |
| 06.12.2017 | Entry | Amendment entry |
| 17.02.2016 | Warning order on deletion from the register: annual report not filed | |
| 02.07.2013 | Entry | First entry |