Concrete Floors Grupp OÜ
- Registry code
- 12936913
- VAT number
- EE101845766
- Address
- Järva maakond, Türi vald, Käru alevik, Jaama tn 19, 79201
- Registered
- 28.10.2015 · 10 yrs
- Activity
- Other specialised construction activities n.e.c. 43991
- Capital
- 2 500 €
- v•••@c•••.comLog in to see
- Website
- www.c-floors.com 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
1 persons
| Board 1 | ||
|---|---|---|
| Ville Moor1 companyno tax debt | Personal ID ↗ | 28.10.2015 |
| Shareholders 1 | ||
| Ville Moor | 100,0% 2 500 € | 01.09.2023 |
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 | 83 614 € | ▼ 37% | 6 810 € | 8 055 € | 7 |
| 2026 Q1 | 58 209 € | ▲ 48% | 8 858 € | 9 242 € | 6 |
| 2025 Q4 | 107 250 € | ▲ 2% | 9 846 € | 11 808 € | 6 |
| 2025 Q3 | 116 620 € | ▼ 24% | 9 464 € | 12 955 € | 6 |
| 2025 Q2 | 132 875 € | ▲ 24% | 5 745 € | 7 186 € | 6 |
| 2025 Q1 | 39 372 € | ▲ 31% | 4 517 € | 4 815 € | 2 |
| 2024 Q4 | 105 034 € | ▲ 13% | 4 434 € | 6 380 € | 2 |
| 2024 Q3 | 152 521 € | ▲ 152% | 2 961 € | 7 279 € | 2 |
| 2024 Q2 | 107 063 € | ▲ 114% | 5 604 € | 10 901 € | — |
| 2024 Q1 | 30 012 € | ▲ 20% | 7 357 € | 8 858 € | 8 |
| 2023 Q4 | 93 019 € | ▼ 22% | 8 607 € | 10 347 € | 8 |
| 2023 Q3 | 60 444 € | ▲ 24% | 8 110 € | 8 711 € | 8 |
Show full history (18 quarters)
| 2023 Q2 | 49 918 € | ▼ 22% | 4 234 € | 5 624 € | 5 |
| 2023 Q1 | 24 925 € | ▼ 63% | 5 797 € | 5 403 € | 4 |
| 2022 Q4 | 118 732 € | 8 080 € | 11 249 € | 4 | |
| 2022 Q3 | 48 721 € | 7 643 € | 8 706 € | 4 | |
| 2022 Q2 | 63 692 € | 6 501 € | 9 148 € | 4 | |
| 2022 Q1 | 67 326 € | 6 550 € | 12 412 € | 5 |
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 | 440 k € | ▲ 10% | 400 k € | ▲ 75% | 228 k € | ▼ 24% | 299 k € | ▼ 35% | 457 k € |
| Profit | 35 367 € | ▼ 19% | 43 719 € | ▲ 836% | 4 672 € | ▼ 87% | 35 112 € | ▲ 49% | 23 490 € |
| Profit margin | 8,0% | 10,9% | 2,0% | 11,8% | 5,1% | ||||
| Retained earnings | 215 k € | ▲ 12% | 191 k € | ▲ 3% | 187 k € | ▲ 16% | 162 k € | ▲ 2% | 158 k € |
| Cash | 30 107 € | ▲ 62% | 18 600 € | ▼ 14% | 21 680 € | ▲ 9% | 19 888 € | ▼ 9% | 21 954 € |
| Current assets | 169 k € | ▲ 8% | 157 k € | ▲ 11% | 141 k € | ▼ 4% | 146 k € | ▼ 24% | 191 k € |
| Fixed assets | 117 k € | ▲ 6% | 110 k € | ▲ 36% | 81 040 € | ▲ 11% | 73 159 € | ▲ 193% | 24 977 € |
| Assets | 285 k € | ▲ 7% | 267 k € | ▲ 20% | 222 k € | ▲ 1% | 219 k € | ▲ 2% | 216 k € |
| Current liabilities | 32 207 € | ▲ 10% | 29 165 € | ▲ 4% | 27 971 € | ▲ 41% | 19 905 € | ▼ 37% | 31 687 € |
| Total liabilities | 32 207 € | ▲ 10% | 29 165 € | ▲ 4% | 27 971 € | ▲ 41% | 19 905 € | ▼ 37% | 31 687 € |
| Equity | 253 k € | ▲ 6% | 238 k € | ▲ 23% | 194 k € | ▼ 3% | 199 k € | ▲ 8% | 184 k € |
| Labour costs | -95 089 € | ▼ 86% | -51 229 € | ▲ 43% | -89 638 € | ▲ 8% | -97 949 € | ▼ 47% | -66 684 € |
| Employees | 2 | 0% | 2 | ▼ 60% | 5 | ▼ 17% | 6 | ▼ 14% | 7 |
| Filed | 29.06.2026 | 24.07.2025 | 23.07.2024 | 21.07.2023 | 30.09.2022 | ||||
| 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 |
|---|---|---|---|
| Other specialised construction activities n.e.c. main activity | 43991 | 440 464 € | 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
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
21 824 € makseid
Transactions with state institutions
Largest payers
| Türi Arengu SA | 21 824 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2026 | Türi Arengu SA | Fixed assets | Sport | 21 824 € |
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: Other specialised construction activities n.e.c.
20
| # | Company | Revenue |
|---|---|---|
| 1 | Adelante Tellingud OÜ | 3,4 m € |
| 2 | EMET TMV AKTSIASELTS | 3,1 m € |
| 3 | Osaühing Kint Logistics | 2,9 m € |
| 4 | DMP EHITUS OÜ | 1,8 m € |
| 5 | aktsiaselts Ithal-Kraanad | 1,6 m € |
| 6 | RIAB Transport osaühing | 1,4 m € |
| 7 | OÜ Multivara | 1,4 m € |
| 8 | Osaühing Pump-Mix | 1,3 m € |
| 9 | Strele Logistics OÜ | 1,2 m € |
| 10 | Accero Baltic OÜ | 1,1 m € |
| 11 | RENTHAL HART OÜ | 1,1 m € |
| 12 | OÜ BAUPLATZ | 1,1 m € |
| 13 | Osaühing Cranex Group | 1,0 m € |
| 14 | Evolan OÜ | 992 k € |
| 15 | Tasandusvalu OÜ | 846 k € |
| 16 | osaühing Saarte Tehnika | 794 k € |
| 17 | FastBet Ehitus OÜ | 782 k € |
| 18 | Keinz Enophi OÜ | 762 k € |
| 19 | Valu Proff OÜ | 737 k € |
| 20 | Akraanad OÜ | 719 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ehitamine | EEH010412 | 16.02.2018 |
Domains
| Domain | Source |
|---|---|
| c-floors.com |
History and notices
7
| Date | Type | Content |
|---|---|---|
| 11.07.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 01.09.2023 | Entry | Amendment entry |
| 19.01.2018 | Entry | Amendment entry |
| 19.12.2017 | Entry | Amendment entry |
| 10.12.2017 | Entry | Amendment entry |
| 27.10.2017 | Entry | Amendment entry |
| 28.10.2015 | Entry | First entry |