Unirent OÜ
- Registry code
- 14035077
- VAT number
- EE101873673
- Address
- Harju maakond, Tallinn, Lasnamäe linnaosa, Peterburi tee 53/1-403, 11415
- Registered
- 19.04.2016 · 10 yrs
- Activity
- Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük 46832
- Additional activities
- Freight transport by road, Other specialised construction activities n.e.c.
- Capital
- 2 500 €
- i•••@u•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- Website
- https://unirent.ee/
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Aleksandr Najanzin1 companyno tax debt | Personal ID ↗ | 19.04.2016 |
| Juri Najanzin2 companiesno tax debt | Personal ID ↗ | 19.04.2016 |
| Shareholders 2 | ||
| Aleksandr Najanzin | 90,0% 2 250 € | 02.09.2023 |
| Juri Najanzin | 10,0% 250 € | 02.09.2023 |
| Beneficial owners 2 | ||
| Aleksandr Najanzin1 companyno tax debtdirect holding | 05.10.2018 | |
| Juri Najanzin2 companiesno tax debtdirect holding | 05.10.2018 | |
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 | 889 521 € | ▼ 29% | 41 869 € | 78 560 € | 28 |
| 2026 Q1 | 579 672 € | ▲ 57% | 47 422 € | 47 913 € | 21 |
| 2025 Q4 | 1 592 013 € | ▲ 41% | 67 892 € | 163 966 € | 21 |
| 2025 Q3 | 1 661 284 € | ▲ 45% | 67 200 € | 186 409 € | 26 |
| 2025 Q2 | 1 248 235 € | ▲ 7% | 42 943 € | 103 063 € | 25 |
| 2025 Q1 | 368 885 € | ▼ 1% | 38 359 € | 43 546 € | 18 |
| 2024 Q4 | 1 130 343 € | ▲ 3% | 43 567 € | 84 698 € | 19 |
| 2024 Q3 | 1 142 503 € | ▲ 8% | 41 774 € | 104 784 € | 23 |
| 2024 Q2 | 1 165 255 € | ▲ 54% | 26 206 € | 74 863 € | 22 |
| 2024 Q1 | 374 261 € | ▼ 13% | 33 998 € | 37 389 € | 16 |
| 2023 Q4 | 1 095 281 € | ▼ 13% | 43 306 € | 95 902 € | 19 |
| 2023 Q3 | 1 053 543 € | ▼ 28% | 40 316 € | 87 429 € | 21 |
Show full history (18 quarters)
| 2023 Q2 | 754 929 € | ▼ 34% | 25 217 € | 45 952 € | 23 |
| 2023 Q1 | 432 066 € | ▼ 35% | 29 930 € | 34 621 € | 18 |
| 2022 Q4 | 1 257 815 € | 37 302 € | 54 386 € | 20 | |
| 2022 Q3 | 1 468 938 € | 34 387 € | 83 911 € | 20 | |
| 2022 Q2 | 1 148 580 € | 19 330 € | 28 679 € | 18 | |
| 2022 Q1 | 668 818 € | 21 783 € | 27 376 € | 13 |
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 | 3,8 m € | ▲ 16% | 3,3 m € | ▼ 28% | 4,5 m € | ▲ 5% | 4,3 m € |
| Profit | -37 973 € | ▼ into loss | 42 635 € | ▼ 21% | 53 794 € | ▼ 88% | 448 k € |
| Profit margin | -1,0% | 1,3% | 1,2% | 10,4% | |||
| Retained earnings | 414 k € | ▲ 11% | 371 k € | ▼ 40% | 617 k € | ▲ 263% | 170 k € |
| Cash | 256 k € | ▲ 95% | 132 k € | ▼ 13% | 151 k € | ▲ 613% | 21 231 € |
| Current assets | 485 k € | ▲ 63% | 297 k € | ▼ 9% | 326 k € | ▼ 9% | 361 k € |
| Fixed assets | 501 k € | ▲ 4% | 482 k € | ▲ 2% | 472 k € | ▲ 9% | 435 k € |
| Assets | 987 k € | ▲ 27% | 779 k € | ▼ 3% | 799 k € | 0% | 796 k € |
| Current liabilities | 361 k € | ▲ 145% | 147 k € | ▲ 86% | 79 240 € | ▼ 51% | 163 k € |
| Long-term liabilities | 247 k € | ▲ 15% | 215 k € | ▲ 369% | 45 921 € | ▲ 240% | 13 488 € |
| Total liabilities | 608 k € | ▲ 68% | 362 k € | ▲ 190% | 125 k € | ▼ 29% | 176 k € |
| Equity | 378 k € | ▼ 9% | 416 k € | ▼ 38% | 674 k € | ▲ 9% | 620 k € |
| Labour costs | -407 k € | ▼ 4% | -389 k € | ▼ 19% | -328 k € | ▼ 80% | -182 k € |
| Employees | 18 | 0% | 18 | 0% | 18 | ▲ 100% | 9 |
| Filed | 02.06.2025 | 03.07.2024 | 23.03.2023 | 20.05.2022 | |||
| 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 |
|---|---|---|---|
| Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük main activity | 46832 | 2 316 423 € | 61% |
| Freight transport by road | 49411 | 1 063 810 € | 28% |
| Other specialised construction activities n.e.c. | 43991 | 410 966 € | 11% |
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
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
15 031 € makseid
Transactions with state institutions
Largest payers
| Nõmme Linnaosa Valitsus | 14 367 € |
| Tallinna Keskkonna- ja Kommunaalamet | 493 € |
| Tallinna Raadiku Lasteaed | 170 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 02.2026 | Tallinna Raadiku Lasteaed | Operating costs | Pre-school education | 170 € |
| 08.2023 | Tallinna Keskkonna- ja Kommunaalamet | Other operating expenses | Road transport | 493 € |
| 01.2023 | Nõmme Linnaosa Valitsus | Operating costs | Cleaning of public areas | 14 367 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük
20
| # | Company | Revenue |
|---|---|---|
| 1 | aktsiaselts ESPAK | 71,3 m € |
| 2 | Saint-Gobain Eesti AS | 37,8 m € |
| 3 | Aktsiaselts Tikkurila | 23,2 m € |
| 4 | AKTSIASELTS VENNAD-DAHL | 19,1 m € |
| 5 | OÜ Teknos | 14,6 m € |
| 6 | INTERCOM GROUP OÜ | 12,8 m € |
| 7 | AS Paroc | 12,4 m € |
| 8 | ROCKWOOL OÜ | 10,1 m € |
| 9 | PROisolatsioon OÜ | 8,2 m € |
| 10 | osaühing Faasion | 7,4 m € |
| 11 | OÜ Nor-Maali | 7,1 m € |
| 12 | Noto OÜ | 6,8 m € |
| 13 | Kingspan Insulation OÜ | 6,5 m € |
| 14 | Osaühing BISTON | 6,4 m € |
| 15 | Kivikild OÜ | 6,1 m € |
| 16 | aktsiaselts Tiir | 6,0 m € |
| 17 | Lektar Eesti Osaühing | 5,8 m € |
| 18 | osaühing MT GRUPP | 5,5 m € |
| 19 | Benders Baltic Nord OÜ | 4,7 m € |
| 20 | Artekom OÜ | 4,6 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
28 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK083094 | 02.02.2026 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK083095 | 02.02.2026 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK083096 | 02.02.2026 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK081827 | 09.10.2025 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK080314 | 28.05.2025 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK079703 | 03.04.2025 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK078702 | 16.01.2025 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK075973 | 18.04.2024 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK075974 | 18.04.2024 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK072520 | 05.07.2023 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK069161 | 21.10.2022 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK069162 | 21.10.2022 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK065801 | 30.05.2022 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK065208 | 10.05.2022 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK065209 | 10.05.2022 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK063907 | 07.03.2022 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK063908 | 07.03.2022 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK062885 | 22.11.2021 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK062646 | 25.10.2021 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK062016 | 17.08.2021 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK060959 | 29.04.2021 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK060343 | 08.03.2021 kuni 21.01.2031 |
| Jäätmekäitleja registreering: Jäätmete vedamine - Harju maakond | JÄ/335045 | 04.03.2021 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK060170 | 17.02.2021 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK060145 | 12.02.2021 kuni 21.01.2031 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK060146 | 12.02.2021 kuni 21.01.2031 |
| Veosevedu | RVTL006240 | 22.01.2021 kuni 21.01.2031 |
Domains
| Domain | Source |
|---|---|
| unirent.ee | Business Register |
History and notices
8
| Date | Type | Content |
|---|---|---|
| 13.09.2023 | Entry | Amendment entry |
| 02.09.2023 | Entry | Amendment entry |
| 14.03.2023 | Entry | Amendment entry |
| 04.07.2019 | Entry | Amendment entry |
| 15.01.2019 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 20.01.2018 | Entry | Amendment entry |
| 11.12.2017 | Entry | Amendment entry |
| 19.04.2016 | Entry | First entry |