Zoryam OÜ
- Registry code
- 12742215
- VAT number
- not VAT registered
- Address
- Ida-Viru maakond, Lüganuse vald, Kiviõli linn, Säde tn 10, 43125
- Registered
- 27.10.2014 · 11 yrs
- Activity
- Construction of utility projects for electricity and telecommunications 42221
- Additional activities
- Rental and leasing of construction and civil engineering machinery and equipment, Rental and leasing of trucks, Elamute ja mitteeluhoonete ehitus
- Capital
- 19 000 €
- a•••@h•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- Tax debt 96 984 €
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- Not VAT registered
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Ain Aidamets51 companies22 with tax debt1 bankrupt | Personal ID ↗ | 11.05.2026 |
| Shareholders 1 | ||
| Ain Aidamets | 100,0% 19 000 € | 11.05.2026 |
| Beneficial owners 1 | ||
| Ain Aidamets51 companies22 with tax debt1 bankruptdirect holding | 07.05.2026 | |
Business Register open data
Quarterly taxes and revenue
2026 Q1
2026 Q1. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q1 | 31 215 € | ▼ 87% | 7 499 € | 10 533 € | — |
| 2025 Q4 | 88 475 € | ▼ 71% | 57 € | 21 854 € | 7 |
| 2025 Q3 | 244 080 € | ▼ 48% | 15 872 € | 23 785 € | 8 |
| 2025 Q2 | 112 765 € | ▼ 31% | 15 147 € | 25 114 € | 11 |
| 2025 Q1 | 243 595 € | ▲ 119% | 32 866 € | 45 572 € | 10 |
| 2024 Q4 | 304 926 € | ▼ 11% | 28 416 € | 31 528 € | 11 |
| 2024 Q3 | 465 427 € | ▲ 44% | 21 450 € | 27 595 € | 11 |
| 2024 Q2 | 162 375 € | ▼ 57% | 25 160 € | 30 929 € | 13 |
| 2024 Q1 | 111 007 € | ▼ 58% | 26 773 € | 28 555 € | 10 |
| 2023 Q4 | 342 037 € | ▼ 14% | 31 979 € | 62 827 € | 9 |
| 2023 Q3 | 323 241 € | ▼ 31% | 28 142 € | 63 144 € | 9 |
| 2023 Q2 | 373 675 € | ▼ 17% | 30 962 € | 32 096 € | 11 |
Show full history (17 quarters)
| 2023 Q1 | 266 445 € | ▼ 48% | 14 257 € | 24 294 € | 15 |
| 2022 Q4 | 398 878 € | 29 976 € | 42 104 € | 14 | |
| 2022 Q3 | 467 650 € | 31 100 € | 61 057 € | 13 | |
| 2022 Q2 | 452 085 € | 35 558 € | 41 300 € | 16 | |
| 2022 Q1 | 513 534 € | 33 370 € | 54 217 € | 17 |
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
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 1,1 m € | ▼ 8% | 1,2 m € | ▼ 27% | 1,7 m € | ▲ 9% | 1,5 m € |
| Profit | 6 132 € | ▲ 42% | 4 305 € | ▲ into profit | -6 935 € | ▼ into loss | 1 250 € |
| Profit margin | 0,5% | 0,4% | -0,4% | 0,1% | |||
| Retained earnings | -3 868 € | ▲ 53% | -8 174 € | ▼ 560% | -1 239 € | ▲ 50% | -2 489 € |
| Cash | 32 546 € | ▲ 2% | 31 933 € | ▲ 27% | 25 048 € | ▼ 40% | 41 569 € |
| Current assets | 332 k € | ▲ 79% | 186 k € | ▲ 9% | 171 k € | ▼ 29% | 240 k € |
| Fixed assets | 74 514 € | ▲ 4% | 71 552 € | ▼ 6% | 76 388 € | ▲ 56% | 48 822 € |
| Assets | 406 k € | ▲ 58% | 257 k € | ▲ 4% | 248 k € | ▼ 14% | 289 k € |
| Current liabilities | 350 k € | ▲ 83% | 191 k € | ▲ 15% | 167 k € | ▼ 28% | 231 k € |
| Long-term liabilities | 35 198 € | ▼ 31% | 51 295 € | ▼ 27% | 70 116 € | ▲ 75% | 40 000 € |
| Total liabilities | 385 k € | ▲ 59% | 242 k € | ▲ 2% | 237 k € | ▼ 13% | 271 k € |
| Equity | 21 264 € | ▲ 41% | 15 131 € | ▲ 40% | 10 826 € | ▼ 39% | 17 761 € |
| Labour costs | -262 k € | ▲ 3% | -271 k € | ▲ 13% | -311 k € | ▼ 20% | -259 k € |
| Employees | 12 | 0% | 12 | ▼ 20% | 15 | ▼ 17% | 18 |
| Filed | 30.06.2025 | 04.06.2024 | 07.06.2023 | 15.06.2022 | |||
| Report | 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
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Construction of utility projects for electricity and telecommunications main activity | 42221 | 1 027 440 € | 92% |
| Rental and leasing of construction and civil engineering machinery and equipment | 77321 | 58 912 € | 5% |
| Rental and leasing of trucks | 77121 | 16 842 € | 2% |
| Elamute ja mitteeluhoonete ehitus | 41001 | 15 809 € | 1% |
2024 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
1 records
- Ajatatud
- none, the entire debt is unpaid
- Debt arose
- 16.06.2025 · oldest unpaid claim, 476 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 | 96 984 € | 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
393 tuh € makseid · 4 tenders
Transactions with state institutions
Largest payers
| AS Tallinna Linnatransport | 393 060 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 09.2023 | AS Tallinna Linnatransport | Operating costs | Public transport organisation | 122 400 € |
| 08.2023 | AS Tallinna Linnatransport | Operating costs | Public transport organisation | 76 308 € |
| 07.2023 | AS Tallinna Linnatransport | Operating costs | Public transport organisation | 62 352 € |
| 06.2023 | AS Tallinna Linnatransport | Operating costs | Public transport organisation | 28 200 € |
| 05.2023 | AS Tallinna Linnatransport | Operating costs | Public transport organisation | 56 700 € |
| 04.2023 | AS Tallinna Linnatransport | Operating costs | Public transport organisation | 47 100 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 28.04.2025 | Elektrilevi OÜ | TÖÖVÕTULEPING NR 293959 Harju Rae Peetri alevik Vägeva tee 1 (TC0517) | 18 008 € |
| 23.04.2025 | Elektrilevi OÜ | Contract for work | 398 146 € |
| 09.04.2025 | Elektrilevi OÜ | Contract for work | 14 367 € |
| 31.03.2025 | Elektrilevi OÜ | Leping | 549 500 € |
Public Procurement Register
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
50
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Construction of utility projects for electricity and telecommunications
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ Connecto Varad | 146,0 m € |
| 2 | AS Connecto Infra | 119,4 m € |
| 3 | LEONHARD WEISS OÜ | 118,6 m € |
| 4 | Arrow ECS Baltic OÜ | 79,6 m € |
| 5 | Enersense Aktsiaselts | 47,5 m € |
| 6 | AS INF Ehitus | 39,7 m € |
| 7 | Hitachi Energy Estonia AS | 30,4 m € |
| 8 | AS Connecto Eesti | 29,3 m € |
| 9 | E-Service Aktsiaselts | 16,1 m € |
| 10 | Aktsiaselts Elektritsentrum | 15,8 m € |
| 11 | aktsiaselts Eleväli | 15,1 m € |
| 12 | Kagu Elekter OÜ | 13,3 m € |
| 13 | Energiapartner OÜ | 12,3 m € |
| 14 | OÜ Pluvo Eesti | 7,0 m € |
| 15 | ProSystem OÜ | 6,0 m € |
| 16 | osaühing Enera | 5,9 m € |
| 17 | Elero Elekter OÜ | 5,8 m € |
| 18 | Eesti PäikeseVägi OÜ | 5,8 m € |
| 19 | AllSpark Infra OÜ | 5,1 m € |
| 20 | EPCM Consulting OÜ | 4,3 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
6 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ehitamine | EEH012322 | 07.05.2021 |
| Omanikujärelevalve | EEO004266 | 07.05.2021 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK060163 | 16.02.2021 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK060164 | 16.02.2021 kuni 21.01.2031 |
| Veosevedu | RVTL006239 | 22.01.2021 kuni 21.01.2031 |
| Elektritööd | TEL002743 | 09.03.2016 |
History and notices
12
| Date | Type | Content |
|---|---|---|
| 12.05.2026 | Entry | Amendment entry |
| 11.05.2026 | Entry | Amendment entry |
| 08.05.2026 | Order to remedy deficiencies | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 21.12.2021 | Entry | Amendment entry |
| 07.12.2021 | Order to remedy deficiencies | Amendment entry |
| 11.02.2021 | Entry | Amendment entry |
| 12.10.2018 | Entry | Amendment entry |
| 18.01.2018 | Entry | Amendment entry |
| 08.12.2017 | Entry | Amendment entry |
| 15.09.2016 | Entry | Amendment entry |
| 27.10.2014 | Entry | First entry |