OÜ Kaabliproff
- Registry code
- 14869687
- VAT number
- EE102258378
- Address
- Pärnu maakond, Pärnu linn, Pärnu linn, Riia mnt 78-4, 80020
- Registered
- 16.12.2019 · 6 yrs
- Activity
- Electrical installation 43213
- Capital
- 2 500 €
- t•••@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 | ||
|---|---|---|
| Tarmo Kodasma1 companyno tax debt | Personal ID ↗ | 16.12.2019 |
| Shareholders 1 | ||
| Tarmo Kodasma | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Tarmo Kodasma1 companyno tax debtotsene osalus | 16.12.2019 | |
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 | 3 172 € | ▲ 15% | — | — | — |
| 2026 Q1 | 8 171 € | ▲ 18% | 0 € | 606 € | — |
| 2025 Q4 | 6 842 € | ▲ 415% | 0 € | 1 018 € | — |
| 2025 Q3 | 11 668 € | ▲ 59% | 0 € | 1 773 € | — |
| 2025 Q2 | 2 767 € | ▼ 51% | 0 € | 222 € | — |
| 2025 Q1 | 6 919 € | ▲ 646% | 0 € | 649 € | — |
| 2024 Q4 | 1 329 € | ▼ 67% | 0 € | 14 € | — |
| 2024 Q3 | 7 341 € | ▲ 21% | 0 € | 160 € | — |
| 2024 Q2 | 5 630 € | ▲ 361% | 0 € | 611 € | — |
| 2024 Q1 | 927 € | ▼ 61% | 0 € | 49 € | — |
| 2023 Q4 | 4 035 € | ▼ 70% | 0 € | 227 € | — |
| 2023 Q3 | 6 043 € | ▼ 30% | 0 € | 345 € | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 1 220 € | ▼ 90% | — | — | — |
| 2023 Q1 | 2 355 € | ▼ 87% | 0 € | 222 € | — |
| 2022 Q4 | 13 570 € | 0 € | 787 € | — | |
| 2022 Q3 | 8 655 € | 0 € | 276 € | — | |
| 2022 Q2 | 12 599 € | 1 436 € | 2 729 € | — | |
| 2022 Q1 | 18 193 € | 1 149 € | 2 749 € | 2 |
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 | 29 599 € | ▲ 47% | 20 162 € | ▲ 73% | 11 658 € | ▼ 76% | 47 811 € | ▼ 19% | 58 833 € |
| Profit | 6 218 € | ▲ plussi | -100 € | ▲ 99% | -9 402 € | ▼ miinusesse | 2 260 € | ▼ 63% | 6 065 € |
| Profit margin | 21,0% | -0,5% | -80,6% | 4,7% | 10,3% | ||||
| Jaotamata kasum | 2 340 € | ▼ 4% | 2 440 € | ▼ 79% | 11 842 € | ▲ 24% | 9 582 € | ▲ 172% | 3 517 € |
| Cash | 9 444 € | ▲ 162% | 3 604 € | — | — | 9 948 € | |||
| Current assets | 12 552 € | ▲ 119% | 5 727 € | ▲ 57% | 3 648 € | ▼ 73% | 13 363 € | ▼ 8% | 14 526 € |
| Põhivara | 825 € | ▼ 70% | 2 730 € | ▼ 41% | 4 635 € | ▼ 29% | 6 540 € | ▼ 12% | 7 425 € |
| Assets | 13 377 € | ▲ 58% | 8 457 € | ▲ 2% | 8 283 € | ▼ 58% | 19 903 € | ▼ 9% | 21 951 € |
| Current liabilities | 2 319 € | ▼ 36% | 3 617 € | ▲ 63% | 2 213 € | ▼ 14% | 2 583 € | ▼ 50% | 5 151 € |
| Pikaajalised kohustised | 0 € | 0 € | ▼ 100% | 1 130 € | ▼ 62% | 2 978 € | ▼ 37% | 4 718 € | |
| Total liabilities | 2 319 € | ▼ 36% | 3 617 € | ▲ 8% | 3 343 € | ▼ 40% | 5 561 € | ▼ 44% | 9 869 € |
| Equity | 11 058 € | ▲ 128% | 4 840 € | ▼ 2% | 4 940 € | ▼ 66% | 14 342 € | ▲ 19% | 12 082 € |
| Tööjõukulud | 0 € | 0 € | 0 € | ▲ 100% | -5 682 € | ▼ 90% | -2 987 € | ||
| Employees | 0 | 0 | 0 | ▼ 100% | 1 | 0% | 1 | ||
| Filed | 09.03.2026 | 21.02.2025 | 14.03.2024 | 18.05.2023 | 10.05.2022 | ||||
| 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 |
|---|---|---|---|
| Electrical installation main activity | 43213 | 29 599 € | 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
10 056 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Pärnu Linnavalitsus | 5 133 € |
| Tõstamaa Rahvamaja | 1 778 € |
| Pärnu Liblika Lasteaed | 1 438 € |
| Pärnu Linna Haldus | 1 275 € |
| Pärnu Laste ja Noorte Tugikeskus | 310 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Pärnu Laste ja Noorte Tugikeskus | Majandamiskulud | Asendus- ja järelhooldus | 310 € |
| 07.2026 | Pärnu Linnavalitsus | Majandamiskulud | Valla- ja linnavalitsus | 826 € |
| 01.2026 | Pärnu Linna Haldus | Majandamiskulud | Muud elamu- ja kommunaalmajanduse tegevus | 1 275 € |
| 01.2026 | Pärnu Liblika Lasteaed | Majandamiskulud | Alusharidus | 434 € |
| 12.2025 | Pärnu Linnavalitsus | Majandamiskulud | Muu haridus, sh hariduse haldus | 1 674 € |
| 12.2025 | Pärnu Liblika Lasteaed | Majandamiskulud | Alusharidus | 1 004 € |
| 09.2025 | Pärnu Linnavalitsus | Majandamiskulud | Alusharidus | 2 529 € |
| 03.2025 | Tõstamaa Rahvamaja | Majandamiskulud | Rahvakultuur | 140 € |
| 03.2025 | SA Pärnu Haigla | Majandamiskulud | Üldhaigla teenused | 122 € |
| 03.2025 | Pärnu Linnavalitsus | Majandamiskulud | Muu haridus, sh hariduse haldus | 105 € |
| 12.2024 | Tõstamaa Rahvamaja | Majandamiskulud | Rahvakultuur | 1 638 € |
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: Electrical installation
20
| # | Company | Revenue |
|---|---|---|
| 1 | Lansec OÜ | 2,3 m € |
| 2 | LinkPoint grupp OÜ | 1,7 m € |
| 3 | OÜ IDAHHO | 1,1 m € |
| 4 | osaühing SBT Võrgutööd | 704 k € |
| 5 | OÜ DP INSTAL | 505 k € |
| 6 | Telnet OÜ | 490 k € |
| 7 | osaühing SILVEREHITUS | 464 k € |
| 8 | LIORA OÜ | 375 k € |
| 9 | osaühing ITkaabeldus | 369 k € |
| 10 | Nõrkvool OÜ | 368 k € |
| 11 | MILITEC osaühing | 344 k € |
| 12 | Cellnet Baltic osaühing | 326 k € |
| 13 | INSANIS OÜ | 306 k € |
| 14 | osaühing Serpelin | 292 k € |
| 15 | Telaxis OÜ | 279 k € |
| 16 | Võrguhaldus OÜ | 275 k € |
| 17 | Maiorov Works OÜ | 254 k € |
| 18 | ElectroProfi OÜ | 245 k € |
| 19 | HVK OÜ | 242 k € |
| 20 | Osaühing Webstar | 227 k € |
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)
| Field | Licence number | Valid from |
|---|---|---|
| Elektritööd | TEL003653 | 12.01.2020 |
History and notices
2
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 16.12.2019 | Kanne | Esmakanne |