Warren Asfalt OÜ
- Registry code
- 12781793
- VAT number
- EE102293168
- Address
- Harju maakond, Rae vald, Aaviku küla, Kesk tee 30-28, 75305
- Registered
- 13.01.2015 · 11 yrs
- Activity
- Construction of roads and motorways 42111
- Capital
- 2 500 €
- i•••@w•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- Website
- www.warrenasfalt.ee from email
- 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
2 persons
| Board 2 | ||
|---|---|---|
| Indrek Klaos3 companiesno tax debt | Personal ID ↗ | 21.02.2022 |
| Mart Hallimäe6 companiesno tax debt | Personal ID ↗ | 13.01.2015 |
| Shareholders 4 | ||
| Indrek Klaos | 25,0% 625 € | 17.07.2026 |
| Mart Hallimäe | 25,0% 625 € | 17.07.2026 |
| Reimo Nau | 25,0% 625 € | 17.07.2026 |
| XS Varahaldus OÜ | 25,0% 625 € | 17.07.2026 |
| Beneficial owners 2 | ||
| Indrek Klaos3 companiesno tax debtmember of the senior management body, i.e. management or supervisory board member | 03.04.2023 | |
| Mart Hallimäe6 companiesno tax debtdirect holding | 12.02.2019 | |
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 | 514 722 € | ▼ 38% | 36 281 € | 55 672 € | 13 |
| 2026 Q1 | 11 052 € | ▼ 90% | 43 824 € | 64 009 € | 10 |
| 2025 Q4 | 1 614 038 € | ▼ 11% | 75 899 € | 192 449 € | 10 |
| 2025 Q3 | 1 614 936 € | ▼ 5% | 72 822 € | 154 221 € | 13 |
| 2025 Q2 | 824 367 € | ▼ 8% | 38 157 € | 95 225 € | 13 |
| 2025 Q1 | 112 062 € | ▲ 26% | 42 338 € | 56 972 € | 10 |
| 2024 Q4 | 1 804 754 € | ▲ 42% | 59 917 € | 142 420 € | 10 |
| 2024 Q3 | 1 697 707 € | ▲ 12% | 62 788 € | 135 934 € | 11 |
| 2024 Q2 | 891 508 € | ▲ 48% | 33 120 € | 93 152 € | 12 |
| 2024 Q1 | 89 019 € | ▲ 75% | 38 870 € | 50 231 € | 10 |
| 2023 Q4 | 1 273 460 € | ▲ 10% | 59 411 € | 118 805 € | 10 |
| 2023 Q3 | 1 522 136 € | ▲ 18% | 58 401 € | 146 203 € | 12 |
Show full history (18 quarters)
| 2023 Q2 | 602 702 € | ▼ 36% | 32 174 € | 75 300 € | 12 |
| 2023 Q1 | 50 926 € | 35 008 € | 32 934 € | 10 | |
| 2022 Q4 | 1 153 539 € | 56 450 € | 42 060 € | 10 | |
| 2022 Q3 | 1 287 255 € | 49 188 € | 100 410 € | 11 | |
| 2022 Q2 | 946 895 € | 20 151 € | 41 674 € | 10 | |
| 2022 Q1 | 0 € | — | — | 6 |
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 | 4,1 m € | ▼ 7% | 4,4 m € | ▲ 29% | 3,4 m € | ▼ 2% | 3,4 m € | 0 € | |
| Profit | 437 k € | ▲ 25% | 350 k € | ▲ 62% | 215 k € | ▼ 11% | 243 k € | ▲ into profit | -1 279 € |
| Profit margin | 10,7% | 8,0% | 6,4% | 7,1% | — | ||||
| Retained earnings | 539 k € | ▲ 102% | 266 k € | ▲ 64% | 162 k € | ▲ into profit | -1 279 € | 0 € | |
| Cash | 813 k € | ▲ 83% | 443 k € | ▲ 28% | 345 k € | ▲ 29% | 267 k € | ▲ 544× | 491 € |
| Current assets | 1,0 m € | ▲ 47% | 683 k € | ▲ 54% | 443 k € | ▲ 5% | 423 k € | ▲ 237× | 1 787 € |
| Fixed assets | 571 k € | ▲ 12% | 510 k € | ▼ 5% | 537 k € | ▼ 14% | 625 k € | ▲ 17× | 36 780 € |
| Assets | 1,6 m € | ▲ 32% | 1,2 m € | ▲ 22% | 980 k € | ▼ 7% | 1,0 m € | ▲ 27× | 38 567 € |
| Current liabilities | 302 k € | ▲ 4% | 291 k € | ▲ 3% | 284 k € | ▼ 33% | 422 k € | ▲ 959% | 39 846 € |
| Long-term liabilities | 294 k € | ▲ 4% | 283 k € | ▼ 10% | 316 k € | ▼ 18% | 385 k € | — | |
| Total liabilities | 596 k € | ▲ 4% | 575 k € | ▼ 4% | 600 k € | ▼ 26% | 807 k € | ▲ 20× | 39 846 € |
| Equity | 978 k € | ▲ 58% | 618 k € | ▲ 63% | 380 k € | ▲ 57% | 242 k € | ▲ into profit | -1 279 € |
| Labour costs | -540 k € | ▼ 14% | -472 k € | ▼ 4% | -456 k € | ▼ 22% | -374 k € | 0 € | |
| Employees | 12 | ▲ 9% | 11 | 0% | 11 | ▲ 10% | 10 | 0 | |
| Filed | 30.06.2026 | 30.06.2025 | 20.06.2024 | 03.07.2023 | 29.06.2022 | ||||
| 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 roads and motorways main activity | 42111 | 4 042 890 € | 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 debt change 26.09.2026 to 05.10.2026 · days in debt: 1
Tax debt history over 5 years
| Start | End | Days | Largest debt | Status |
|---|---|---|---|---|
| 02.10.2026 | 02.10.2026 | 1 | 449 € | ✓ paid |
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
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
31 359 € makseid · 1 tenders
Transactions with state institutions
Largest payers
| OÜ Strantum | 18 860 € |
| Põhja-Tallinna Valitsus | 12 499 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 12.2025 | Põhja-Tallinna Valitsus | Operating costs | Road transport | 12 499 € |
| 10.2025 | OÜ Strantum | Operating costs | Other economic affairs (incl. administration) | 5 434 € |
| 09.2025 | OÜ Strantum | Operating costs | Other economic affairs (incl. administration) | 13 426 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 10.06.2025 | Tallinna Keskkonna- ja Kommunaalamet | RAAMLEPING - 9 | 10 000 000 € |
Public Procurement Register
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
6
Top 20 in activity: Construction of roads and motorways
20
| # | Company | Revenue |
|---|---|---|
| 1 | AS TREV-2 Grupp | 79,1 m € |
| 2 | Aktsiaselts TREF Nord | 40,1 m € |
| 3 | AS Tariston | 32,0 m € |
| 4 | Tallinna Teede Aktsiaselts | 22,2 m € |
| 5 | aktsiaselts TREF | 21,7 m € |
| 6 | KMG OÜ | 21,0 m € |
| 7 | ATEMO OÜ | 17,2 m € |
| 8 | OÜ RTS Infra Eesti | 14,1 m € |
| 9 | Lääne Teed OÜ | 13,7 m € |
| 10 | Viaston Infra OÜ | 10,4 m € |
| 11 | osaühing TAVT | 9,2 m € |
| 12 | ÜLE OÜ | 8,9 m € |
| 13 | Infragreen OÜ | 8,8 m € |
| 14 | LEONHARD WEISS VIATER OÜ | 8,8 m € |
| 15 | OÜ NURME TEEDEEHITUS | 8,1 m € |
| 16 | Altos Teed OÜ | 7,2 m € |
| 17 | Osaühing Viamer Grupp | 6,6 m € |
| 18 | Tee ja Tee OÜ | 6,0 m € |
| 19 | OÜ HANSO MK | 5,3 m € |
| 20 | OÜ KIIRWARREN.KL | 5,2 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
3 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Veosevedu | RVTL008768 | 16.05.2025 kuni 15.05.2035 |
| Ehitamine | EEH012851 | 11.05.2022 |
Domains
| Domain | Source |
|---|---|
| warrenasfalt.ee |
History and notices
15
| Date | Type | Content |
|---|---|---|
| 30.07.2026 | Entry | Amendment entry |
| 17.07.2026 | Entry | Amendment entry |
| 10.07.2026 | Administrative order | |
| 16.06.2026 | Entry | Eralduva isiku jagunemiskanne (teine, konstitutiivne kanne jagunemisel) |
| 01.09.2023 | Entry | Amendment entry |
| 26.04.2023 | Entry | Amendment entry |
| 02.03.2022 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 21.02.2022 | Entry | Amendment entry |
| 14.01.2021 | Negative entry order: deficiencies not remedied | Amendment entry |
| 25.09.2020 | Order to remedy deficiencies | Amendment entry |
| 12.02.2019 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 19.01.2018 | Entry | Amendment entry |
| 09.12.2017 | Entry | Amendment entry |
| 08.09.2016 | Entry | Amendment entry |
| 13.01.2015 | Entry | First entry |