ETENRU

CPB Facility Management OÜ

RegisteredHarju County
Registry code
14233618
VAT number
EE102120574
Address
Harju maakond, Tallinn, Kesklinna linnaosa, Laeva tn 1, 10111
Registered
03.04.2017 · 9 yrs
Activity
Management of real estate on a fee or contract basis 68329
Capital
2 500 €
Email
s•••@c•••.lvLog in to see
Phone
+371 2•• ••••Log in to see
Business Register 03.10.2026
Sales revenue4,6 m €+21%2025 annual report
Profit50 744 €2025 annual report
Labour taxes per quarter0 €Tax Board 2026 Q2
Cash58 839 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 03.10.2026
Revenue 12 months2,9 m €-34%Tax Board, last 4 quarters
State taxes 12 months478 k €Tax Board, last 4 quarters
Tax debt since 26.09.2026 · ✓ no debt
Details ↓
Turnover by quarter · latest 4 752 €
917 k1,1 M1,3 M1,2 M998 k1,2 M689 k4 752
III 24IV 24I 25II 25III 25IV 25I 26II 26
Chart ↓
Firmo rating
A
Hea, madal risk
67 / 100 points
CBBBBBBAAAAAA
View credit reportReport a debtHow the rating is calculatedCalculated 03.10.2026 · open data
Quick check
  • No tax debt
  • No enforcement proceedings (12 months)
  • No payment orders (12 months)
  • No bankruptcy or liquidation
  • No sanctions
  • Report filed (2025)
  • VAT registered
Stability
RatingA → BBB → A
In tax debt0 days since 26.09.2026
Revenue 12 months▼ 34% aasta varasemaga
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Data

Board and owners

2 persons
Number of active companies, tax debt and bankruptcy. Facts, not an assessment.
Board 2
Jørn Elkjær-Holm2 companiesno tax debt02.04.1958 (68 a)Personal ID ↗03.04.2017
Santa Rozenkopfa2 companiesno tax debtPersonal ID ↗26.11.2018
Shareholders 1
SIA "CPB HOLDING"100,0% 2 500 €02.09.2023
Beneficial owners 2
Jørn Elkjær-Holm2 companiesno tax debtkaudne osalus26.11.2018
Santa Rozenkopfa2 companiesno tax debtkaudne osalus26.11.2018

Business Register open data

Quarterly taxes and revenue

2026 Q2
State taxes / revenue0,3%
Labour taxes / revenue0,0%
Revenue per employee per month—
Gross salary (estimate)—
Net salary (estimate)—

2026 Q2. Wage is estimated from employment taxes.

Build report

QuarterRevenueChange y/yLabour taxesState taxesEmployees
2026 Q24 752 €▼ 100%0 €14 €—
2026 Q1688 839 €▼ 47%53 544 €131 813 €—
2025 Q41 237 871 €▲ 16%88 949 €173 760 €—
2025 Q3998 376 €▲ 9%86 970 €172 640 €1
2025 Q21 163 412 €▲ 14%91 258 €195 842 €1
2025 Q11 292 382 €▲ 20%83 371 €174 745 €2
2024 Q41 069 264 €▲ 13%77 844 €171 626 €2
2024 Q3916 895 €▼ 9%74 642 €136 893 €2
2024 Q21 024 080 €▲ 36%78 273 €172 809 €1
2024 Q11 076 913 €▲ 5%61 231 €198 813 €1
2023 Q4945 345 €▲ 21%44 144 €80 555 €2
2023 Q31 004 842 €▲ 61%41 477 €64 924 €2
Näita kogu ajalugu (18 kvartalit)
2023 Q2752 822 €▲ 5%53 903 €75 320 €2
2023 Q11 025 981 €▲ 48%39 434 €73 703 €2
2022 Q4779 620 €33 875 €66 123 €3
2022 Q3623 754 €31 810 €58 149 €2
2022 Q2717 192 €38 856 €72 134 €4
2022 Q1692 716 €28 797 €62 831 €4

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
Build report

20252024202320222021
Sales revenue4,6 m €▲ 21%3,8 m €▲ 13%3,3 m €▲ 26%2,7 m €▲ 8%2,5 m €
Profit50 744 €▲ 745%6 005 €▲ 75%3 423 €▼ 12%3 883 €▲ 64%2 371 €
Profit margin1,1%0,2%0,1%0,1%0,1%
Jaotamata kasum26 455 €▲ 29%20 450 €▲ 20%17 027 €▲ 30%13 144 €▲ 22%10 773 €
Cash58 839 €▲ 39%42 337 €▼ 28%58 712 €▼ 50%117 k €▼ 53%247 k €
Current assets2,2 m €▲ 24%1,8 m €▲ 2%1,7 m €▲ 59%1,1 m €▲ 4%1,1 m €
Assets2,2 m €▲ 24%1,8 m €▲ 2%1,7 m €▲ 59%1,1 m €▲ 4%1,1 m €
Current liabilities2,1 m €▲ 22%1,7 m €▲ 2%1,7 m €▲ 59%1,1 m €▲ 64%655 k €
Pikaajalised kohustised————381 k €
Total liabilities2,1 m €▲ 22%1,7 m €▲ 2%1,7 m €▲ 59%1,1 m €▲ 4%1,0 m €
Equity79 699 €▲ 175%28 955 €▲ 26%22 950 €▲ 18%19 527 €▲ 25%15 644 €
Tööjõukulud805 k €▲ 9%739 k €▲ 64%452 k €▲ 35%334 k €▲ 6%315 k €
Employees150%15▲ 25%12▲ 9%110%11
Filed03.08.202609.05.202501.05.202430.05.202304.03.2022
ReportIn 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
ActivityEMTAKSales revenueOsa
Management of real estate on a fee or contract basis main activity683294 578 122 €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
No tax debt · Tax Board 03.10.2026

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

none

No transactions with state agencies, procurement contracts or grants found

RTK Saldo, Riigihangete register, RTK toetatud projektid

Holdings in other companies

0

No holdings in other companies

Companies linked via the board

1

Top 20 in activity: Management of real estate on a fee or contract basis

20

Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity

Tegevusload

1 records

Activity licences (MTR and environmental)

FieldLicence numberValid from
ElektritöödTEL00481002.01.2025

History and notices

11
DateLiikSisu
02.09.2023KanneMuutmiskanne
04.01.2023KanneMuutmiskanne
14.04.2022KanneMuutmiskanne ÄS § 525 lg 2 alusel
19.01.2020KanneMuutmiskanne ÄS § 525 lg 2 alusel
27.06.2019KanneMuutmiskanne
28.12.2018Eitav kandemäärus: puudused kõrvaldamataMuutmiskanne
26.11.2018KanneMuutmiskanne
26.11.2018Puuduste kõrvaldamise määrusMuutmiskanne
19.01.2018KanneMuutmiskanne
13.12.2017KanneMuutmiskanne
03.04.2017KanneEsmakanne