CoRally OÜ
- Registry code
- 14076030
- VAT number
- EE101891794
- Address
- Ida-Viru maakond, Lüganuse vald, Kiviõli linn, Viru tn 5-59, 43125
- Registered
- 05.07.2016 · 10 yrs
- Activity
- Electrical installation 43211
- Capital
- 2 500 €
- c•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- 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 | ||
|---|---|---|
| Tauno Männi2 companiesno tax debt | Personal ID ↗ | 05.07.2016 |
| Shareholders 1 | ||
| Tauno Männi | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Tauno Männi2 companiesno tax debtotsene osalus | 16.09.2018 | |
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 | 19 644 € | ▲ 40% | 386 € | 1 778 € | 1 |
| 2026 Q1 | 6 572 € | 0 € | 7 € | 1 | |
| 2025 Q4 | 15 136 € | 362 € | 1 434 € | 1 | |
| 2025 Q3 | 36 136 € | 0 € | 3 492 € | 1 | |
| 2025 Q2 | 14 027 € | 0 € | 504 € | — | |
| 2025 Q1 | 0 € | — | — | — | |
| 2024 Q4 | 0 € | — | — | — | |
| 2024 Q3 | 0 € | — | — | — | |
| 2024 Q2 | 0 € | — | — | — | |
| 2024 Q1 | 0 € | — | — | — | |
| 2023 Q4 | 0 € | — | — | — | |
| 2023 Q3 | 0 € | — | — | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 619 € | 0 € | 2 € | — | |
| 2023 Q1 | 3 885 € | ▲ 288% | 0 € | 670 € | — |
| 2022 Q4 | 0 € | — | — | — | |
| 2022 Q3 | 735 € | 0 € | 4 € | — | |
| 2022 Q2 | 0 € | — | — | — | |
| 2022 Q1 | 1 000 € | 0 € | 200 € | — |
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 | 66 685 € | 0 € | ▼ 100% | 619 € | ▼ 87% | 4 620 € | ▲ 123% | 2 076 € | |
| Profit | 11 461 € | ▲ plussi | -71 € | ▲ 88% | -574 € | ▼ miinusesse | 35 € | ▼ 95% | 708 € |
| Profit margin | 17,2% | — | -92,7% | 0,8% | 34,1% | ||||
| Jaotamata kasum | -1 407 € | ▼ 5% | -1 336 € | ▼ 75% | -762 € | ▼ miinusesse | 708 € | ▲ plussi | -1 505 € |
| Cash | 1 459 € | ▼ 42% | 2 516 € | — | — | — | |||
| Current assets | 1 672 € | ▼ 36% | 2 593 € | ▼ 4% | 2 714 € | ▼ 28% | 3 787 € | ▲ 18% | 3 203 € |
| Põhivara | 13 562 € | — | — | — | — | ||||
| Assets | 15 234 € | ▲ 488% | 2 593 € | ▼ 4% | 2 714 € | ▼ 28% | 3 787 € | ▲ 18% | 3 203 € |
| Current liabilities | 2 680 € | 0 € | ▼ 100% | 50 € | ▼ 91% | 549 € | 0 € | ||
| Total liabilities | 2 680 € | 0 € | ▼ 100% | 50 € | ▼ 91% | 549 € | 0 € | ||
| Equity | 12 554 € | ▲ 384% | 2 593 € | ▼ 3% | 2 664 € | ▼ 18% | 3 238 € | ▲ 1% | 3 203 € |
| Tööjõukulud | -1 286 € | 0 € | 0 € | 0 € | 0 € | ||||
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 30.06.2026 | 30.06.2025 | 30.06.2024 | 06.07.2023 | 30.06.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ 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 |
|---|---|---|---|
| Elektrijuhtmete ja -seadmete paigaldus main activity | 43211 | 66 685 € | 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 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
6 523 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| SA Kiviõli Tervisekeskus | 5 984 € |
| Lüganuse Vallavalitsus | 539 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 06.2026 | SA Kiviõli Tervisekeskus | Majandamiskulud | Väljaspool kodu osutatav üldhooldusteenus | 396 € |
| 05.2026 | SA Kiviõli Tervisekeskus | Majandamiskulud | Väljaspool kodu osutatav üldhooldusteenus | 463 € |
| 04.2026 | SA Kiviõli Tervisekeskus | Majandamiskulud | Väljaspool kodu osutatav üldhooldusteenus | 710 € |
| 03.2026 | SA Kiviõli Tervisekeskus | Majandamiskulud | Väljaspool kodu osutatav üldhooldusteenus | 509 € |
| 01.2026 | SA Kiviõli Tervisekeskus | Majandamiskulud | Väljaspool kodu osutatav üldhooldusteenus | 187 € |
| 12.2025 | SA Kiviõli Tervisekeskus | Majandamiskulud | Väljaspool kodu osutatav üldhooldusteenus | 586 € |
| 12.2025 | Lüganuse Vallavalitsus | Majandamiskulud | Noorte huviharidus ja huvitegevus | 539 € |
| 11.2025 | SA Kiviõli Tervisekeskus | Majandamiskulud | Väljaspool kodu osutatav üldhooldusteenus | 529 € |
| 09.2025 | SA Kiviõli Tervisekeskus | Majandamiskulud | Väljaspool kodu osutatav üldhooldusteenus | 1 206 € |
| 08.2025 | SA Kiviõli Tervisekeskus | Majandamiskulud | Väljaspool kodu osutatav üldhooldusteenus | 217 € |
| 07.2025 | SA Kiviõli Tervisekeskus | Majandamiskulud | Väljaspool kodu osutatav üldhooldusteenus | 769 € |
| 06.2025 | SA Kiviõli Tervisekeskus | Majandamiskulud | Väljaspool kodu osutatav üldhooldusteenus | 413 € |
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: Electrical installation
20
| # | Company | Revenue |
|---|---|---|
| 1 | EL Marine OÜ | 12,5 m € |
| 2 | Osaühing Newin | 12,4 m € |
| 3 | Ukrmontaaž OÜ | 4,4 m € |
| 4 | A-Kaabel OÜ | 4,2 m € |
| 5 | Elec Engineering OÜ | 4,0 m € |
| 6 | Aktsiaselts ELEKTRO-SISTEM | 4,0 m € |
| 7 | Ascandic OÜ | 3,5 m € |
| 8 | OÜ Eltolex | 3,5 m € |
| 9 | Nordic Electrical Works OÜ | 3,4 m € |
| 10 | aktsiaselts Triger | 3,2 m € |
| 11 | Goldland OÜ | 3,0 m € |
| 12 | PRii Elekter OÜ | 3,0 m € |
| 13 | Osaühing A.V.R. ELEKTER | 2,8 m € |
| 14 | Solar4you OÜ | 2,6 m € |
| 15 | Estant Pro OÜ | 2,4 m € |
| 16 | ELKORAL OÜ | 2,4 m € |
| 17 | Altmer Energy OÜ | 2,4 m € |
| 18 | StopFire OÜ | 2,3 m € |
| 19 | Osaühing Filsi | 2,3 m € |
| 20 | OSAÜHING VIRTEL GRUPP | 2,2 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
6
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 13.02.2023 | Kanne | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 22.07.2019 | Kanne | Muutmiskanne |
| 19.01.2018 | Kanne | Muutmiskanne |
| 12.12.2017 | Kanne | Muutmiskanne |
| 05.07.2016 | Kanne | Esmakanne |