Rendi Voodipesu OÜ
- Registry code
- 14642736
- VAT number
- EE102135873
- Address
- Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Rukki tn 9-4, 10318
- Registered
- 15.01.2019 · 7 yrs
- Activity
- Tekstiil- ja karusnahatoodete pesu ja puhastus 96101
- Capital
- 2 500 €
- r•••@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 | ||
|---|---|---|
| Diana Reismann3 companies1 with tax debt | Personal ID ↗ | 15.01.2019 |
| Shareholders 1 | ||
| Diana Reismann | 100,0% 2 500 € | 03.09.2023 |
| Beneficial owners 1 | ||
| Diana Reismann3 companies1 with tax debtdirect holding | 19.03.2019 | |
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 | 3 788 € | ▲ 4% | 0 € | 216 € | — |
| 2026 Q1 | 3 418 € | ▲ 77% | 0 € | 178 € | — |
| 2025 Q4 | 3 702 € | ▲ 61% | 0 € | 211 € | — |
| 2025 Q3 | 7 438 € | ▲ 698% | 0 € | 698 € | — |
| 2025 Q2 | 3 640 € | ▼ 52% | 0 € | 209 € | — |
| 2025 Q1 | 1 934 € | ▼ 74% | 0 € | 367 € | — |
| 2024 Q4 | 2 306 € | ▼ 67% | 0 € | 377 € | — |
| 2024 Q3 | 932 € | ▼ 91% | 0 € | 108 € | — |
| 2024 Q2 | 7 636 € | ▼ 15% | 0 € | 193 € | — |
| 2024 Q1 | 7 420 € | ▼ 10% | 0 € | 322 € | — |
| 2023 Q4 | 7 064 € | ▼ 5% | 0 € | 547 € | — |
| 2023 Q3 | 9 949 € | ▲ 31% | 0 € | 849 € | — |
Show full history (18 quarters)
| 2023 Q2 | 9 036 € | ▲ 105% | 0 € | 781 € | — |
| 2023 Q1 | 8 266 € | ▲ 177% | 0 € | 808 € | — |
| 2022 Q4 | 7 463 € | 0 € | 749 € | — | |
| 2022 Q3 | 7 596 € | 0 € | 608 € | — | |
| 2022 Q2 | 4 404 € | 0 € | 254 € | — | |
| 2022 Q1 | 2 984 € | 0 € | 183 € | — |
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 | 17 973 € | ▲ 16% | 15 493 € | ▼ 55% | 34 060 € | ▲ 40% | 24 325 € | ▲ 33% | 18 261 € |
| Profit | 3 861 € | ▲ 556% | 589 € | ▲ into profit | -6 619 € | ▼ 538% | -1 037 € | ▼ into loss | 1 292 € |
| Profit margin | 21,5% | 3,8% | -19,4% | -4,3% | 7,1% | ||||
| Retained earnings | 2 423 € | ▲ 32% | 1 834 € | ▼ 78% | 8 453 € | ▼ 9% | 9 261 € | ▲ 19% | 7 756 € |
| Current assets | 14 280 € | ▲ 9% | 13 054 € | ▼ 7% | 14 111 € | ▼ 36% | 22 156 € | ▲ 133% | 9 490 € |
| Assets | 14 280 € | ▲ 9% | 13 054 € | ▼ 7% | 14 111 € | ▼ 36% | 22 156 € | ▲ 133% | 9 490 € |
| Current liabilities | 0 € | 0 € | ▼ 100% | 1 208 € | ▲ 1% | 1 198 € | ▲ 423% | 229 € | |
| Long-term liabilities | 7 996 € | ▼ 25% | 10 631 € | ▼ 4% | 11 069 € | ▼ 11% | 12 505 € | — | |
| Total liabilities | 7 996 € | ▼ 25% | 10 631 € | ▼ 13% | 12 277 € | ▼ 10% | 13 703 € | ▲ 60× | 229 € |
| Equity | 6 284 € | ▲ 159% | 2 423 € | ▲ 32% | 1 834 € | ▼ 78% | 8 453 € | ▼ 9% | 9 261 € |
| Labour costs | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 09.07.2026 | 26.06.2025 | 20.08.2024 | 15.06.2023 | 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 |
|---|---|---|---|
| Tekstiil- ja karusnahatoodete pesu ja puhastus main activity | 96101 | 17 973 € | 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
213 € makseid
Transactions with state institutions
Largest payers
| Maardu Linnavalitsus | 213 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2024 | Maardu Linnavalitsus | Operating costs | Leisure events | 213 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
2
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Tekstiil- ja karusnahatoodete pesu ja puhastus
20
| # | Company | Revenue |
|---|---|---|
| 1 | aktsiaselts Saarmas | 5,4 m € |
| 2 | Baltic Clean OÜ | 5,2 m € |
| 3 | Osaühing Pesulux | 1,9 m € |
| 4 | Baltic Laundry Service Osaühing | 1,7 m € |
| 5 | OÜ Jõhvi Pesumaja | 1,3 m € |
| 6 | Osaühing Pesumaja REA | 1,2 m € |
| 7 | Texclean OÜ | 1,2 m € |
| 8 | Osaühing RICHMAR | 1,1 m € |
| 9 | Osaühing Interalia | 964 k € |
| 10 | Osaühing Ranna Pesumaja | 830 k € |
| 11 | Hansa Pesuteenused OÜ | 805 k € |
| 12 | TARTU PESUKÖÖK OÜ | 756 k € |
| 13 | osaühing EUROCLEAN | 675 k € |
| 14 | Pesemisteenuse OÜ | 626 k € |
| 15 | Pesupanda OÜ | 605 k € |
| 16 | Osaühing Beno Rent | 530 k € |
| 17 | OÜ Extracare | 497 k € |
| 18 | OÜ Linna Pesumaja | 447 k € |
| 19 | 247 Pesumaja OÜ | 416 k € |
| 20 | Otito OÜ | 372 k € |
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
3
| Date | Type | Content |
|---|---|---|
| 14.07.2024 | Warning order on deletion from the register: annual report not filed | |
| 03.09.2023 | Entry | Amendment entry |
| 15.01.2019 | Entry | First entry |