Oltex OÜ
- Registry code
- 16283247
- VAT number
- EE102397572
- Address
- Harju maakond, Viimsi vald, Pringi küla, Sireli tee 9, 74011
- Registered
- 03.08.2021 · 5 yrs
- Activity
- Site preparation 4312
- Capital
- 2 500 €
- o•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- LEI
- 894500CRRA38BI8EQ463 ISSUED
- 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 | ||
|---|---|---|
| Oliver Kivisikk1 companyno tax debt | Personal ID ↗ | 03.08.2021 |
| Shareholders 1 | ||
| Oliver Kivisikk | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Oliver Kivisikk1 companyno tax debtotsene osalus | 03.08.2021 | |
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 | 31 174 € | ▲ 228% | 1 131 € | 4 133 € | 3 |
| 2026 Q1 | 49 999 € | ▲ 68% | 2 252 € | 10 512 € | 1 |
| 2025 Q4 | 70 831 € | ▲ 59% | 2 542 € | 13 358 € | 2 |
| 2025 Q3 | 45 859 € | ▼ 14% | 2 387 € | 9 637 € | 2 |
| 2025 Q2 | 9 492 € | ▼ 23% | 2 244 € | 3 457 € | 2 |
| 2025 Q1 | 29 732 € | ▲ 112% | 2 544 € | 8 744 € | 1 |
| 2024 Q4 | 44 491 € | ▲ 8% | 2 004 € | 4 068 € | 2 |
| 2024 Q3 | 53 094 € | ▲ 98% | 2 004 € | 11 479 € | 2 |
| 2024 Q2 | 12 366 € | ▼ 44% | 1 336 € | 2 014 € | 2 |
| 2024 Q1 | 14 008 € | ▼ 48% | 894 € | 3 215 € | 1 |
| 2023 Q4 | 41 087 € | ▲ 9% | 1 401 € | 7 053 € | 1 |
| 2023 Q3 | 26 824 € | ▲ 13% | 1 681 € | 3 107 € | 2 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 22 227 € | ▲ 11% | 841 € | 3 753 € | 2 |
| 2023 Q1 | 26 876 € | ▲ 220% | 1 383 € | 4 197 € | 1 |
| 2022 Q4 | 37 815 € | 1 085 € | 6 904 € | 2 | |
| 2022 Q3 | 23 716 € | 813 € | 2 130 € | 1 | |
| 2022 Q2 | 19 942 € | 813 € | 2 554 € | 1 | |
| 2022 Q1 | 8 405 € | 476 € | 685 € | 1 |
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 | 158 k € | ▲ 34% | 118 k € | 0% | 117 k € | ▲ 20% | 97 587 € | ▲ 202% | 32 332 € |
| Profit | 57 093 € | ▼ 17% | 68 788 € | ▲ 36% | 50 435 € | ▲ 51% | 33 409 € | ▲ 127% | 14 713 € |
| Profit margin | 36,2% | 58,4% | 42,9% | 34,2% | 45,5% | ||||
| Jaotamata kasum | 163 k € | ▲ 66% | 98 557 € | ▲ 105% | 48 122 € | ▲ 227% | 14 713 € | — | |
| Cash | 41 048 € | ▼ 38% | 66 742 € | ▲ 85% | 36 046 € | ▲ 18% | 30 643 € | ▲ 94% | 15 772 € |
| Current assets | 172 k € | ▲ 30% | 132 k € | ▲ 115% | 61 244 € | ▲ 55% | 39 618 € | ▲ 119% | 18 114 € |
| Põhivara | 97 243 € | ▲ 23% | 78 774 € | ▼ 1% | 79 548 € | ▼ 7% | 85 580 € | ▲ 130% | 37 261 € |
| Assets | 269 k € | ▲ 28% | 211 k € | ▲ 50% | 141 k € | ▲ 12% | 125 k € | ▲ 126% | 55 375 € |
| Current liabilities | 41 282 € | ▲ 37% | 30 165 € | ▲ 30% | 23 235 € | ▼ 55% | 52 076 € | ▲ 768% | 6 000 € |
| Pikaajalised kohustised | 4 500 € | ▼ 57% | 10 500 € | ▼ 36% | 16 500 € | ▼ 27% | 22 500 € | ▼ 30% | 32 162 € |
| Total liabilities | 45 782 € | ▲ 13% | 40 665 € | ▲ 2% | 39 735 € | ▼ 47% | 74 576 € | ▲ 95% | 38 162 € |
| Equity | 223 k € | ▲ 31% | 170 k € | ▲ 68% | 101 k € | ▲ 100% | 50 622 € | ▲ 194% | 17 213 € |
| Tööjõukulud | -28 461 € | ▼ 21% | -23 545 € | ▼ 43% | -16 492 € | ▼ 32% | -12 454 € | ▼ 290% | -3 192 € |
| Employees | 2 | ▲ 100% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 30.06.2026 | 27.05.2025 | 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 |
|---|---|---|---|
| Site preparation main activity | 4312 | 156 494 € | 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
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
0
No linked companies found
Top 20 in activity: Site preparation
20
| # | Company | Revenue |
|---|---|---|
| 1 | Bestkop OÜ | 1,1 m € |
| 2 | OÜ Digmaster | 418 k € |
| 3 | VV Betoonpõrandad OÜ | 212 k € |
| 4 | OÜ Ahjuliisu | 190 k € |
| 5 | OÜ Offshore | 159 k € |
| 6 | Oltex OÜ | 158 k € |
| 7 | RVS Grupp OÜ | 153 k € |
| 8 | pre-work group OÜ | 103 k € |
| 9 | OÜ Vennad Ultrad | 84 277 € |
| 10 | CJP Kaeve OÜ | 72 350 € |
| 11 | osaühing Geoland | 69 265 € |
| 12 | OÜ MENUFOR | 66 500 € |
| 13 | Osaühing TRALISAUTO | 58 609 € |
| 14 | KACS BUILDING OÜ | 48 487 € |
| 15 | Gravelon OÜ | 43 084 € |
| 16 | OÜ EST SEEDER | 34 300 € |
| 17 | Osaühing Timmi kaevetööd | 32 265 € |
| 18 | Maimu talu OÜ | 23 875 € |
| 19 | Brosvilles Pesmebassi OÜ | 17 747 € |
| 20 | Tunnel Service EST OÜ | 15 202 € |
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 |
|---|---|---|
| Ehitamine | EEH013267 | 18.05.2023 |
History and notices
2
| Date | Liik | Sisu |
|---|---|---|
| 02.09.2023 | Kanne | Muutmiskanne |
| 03.08.2021 | Kanne | Esmakanne |