SanDom Eesti OÜ
- Registry code
- 16316515
- VAT number
- not VAT registered
- Address
- Harju maakond, Tallinn, Mustamäe linnaosa, E. Vilde tee 98-43, 12914
- Registered
- 15.09.2021 · 5 yrs
- Activity
- General cleaning of buildings 81211
- Capital
- 2 500 €
- k•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- Website
- http://www.kraftkoristus.ee
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Pille Metsam5 companies1 with tax debt | Personal ID ↗ | 15.09.2021 |
| Shareholders 1 | ||
| Pille Metsam | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Pille Metsam5 companies1 with tax debtotsene osalus | 15.09.2021 | |
Business Register open data
Quarterly taxes and revenue
2025 Q3
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2025 Q3 | — | 0 € | 17 € | — | |
| 2025 Q2 | — | 200 € | 188 € | — | |
| 2024 Q1 | — | 308 € | 296 € | — | |
| 2023 Q4 | — | 876 € | 828 € | — | |
| 2023 Q3 | — | 1 341 € | 1 272 € | 1 | |
| 2023 Q2 | — | 1 259 € | 1 205 € | 1 | |
| 2023 Q1 | — | 1 889 € | 1 807 € | — | |
| 2022 Q4 | — | 2 474 € | 2 366 € | 1 | |
| 2022 Q3 | — | 1 057 € | 1 011 € | 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
4 yr
| 2025 | 2024 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 1 675 € | ▼ 18% | 2 048 € | ▼ 88% | 17 323 € | ▲ 8% | 16 018 € |
| Profit | 893 € | ▲ plussi | -772 € | ▼ miinusesse | 3 444 € | ▲ plussi | -170 € |
| Profit margin | 53,3% | -37,7% | 19,9% | -1,1% | |||
| Jaotamata kasum | 2 126 € | ▼ 27% | 2 898 € | ▲ plussi | -170 € | ▼ miinusesse | 1 233 € |
| Cash | 0 € | ▼ 100% | 2 325 € | — | — | ||
| Current assets | 3 298 € | ▲ 37% | 2 405 € | ▼ 20% | 3 024 € | ▲ 79% | 1 692 € |
| Põhivara | 0 € | — | — | — | |||
| Assets | 3 298 € | ▲ 37% | 2 405 € | ▼ 20% | 3 024 € | ▲ 79% | 1 692 € |
| Current liabilities | 279 € | 0% | 279 € | ▲ 494% | 47 € | ▼ 93% | 630 € |
| Pikaajalised kohustised | 0 € | — | — | — | |||
| Total liabilities | 279 € | 0% | 279 € | ▲ 494% | 47 € | ▼ 93% | 630 € |
| Equity | 3 019 € | ▲ 42% | 2 126 € | ▼ 29% | 2 977 € | ▲ 180% | 1 062 € |
| Tööjõukulud | -278 € | 0 € | ▲ 100% | -10 612 € | ▼ 5% | -10 108 € | |
| Employees | 0 | 0 | ▼ 100% | 1 | 0% | 1 | |
| Filed | 30.06.2026 | 30.06.2025 | 18.06.2024 | 28.06.2023 | |||
| Report | 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 |
|---|---|---|---|
| General cleaning of buildings main activity | 81211 | 1 675 € | 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
5 900 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| SA Kiviõli Tervisekeskus | 5 900 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 09.2025 | SA Kiviõli Tervisekeskus | Majandamiskulud | Väljaspool kodu osutatav üldhooldusteenus | 500 € |
| 02.2024 | SA Kiviõli Tervisekeskus | Majandamiskulud | Väljaspool kodu osutatav üldhooldusteenus | 1 000 € |
| 12.2023 | SA Kiviõli Tervisekeskus | Majandamiskulud | Väljaspool kodu osutatav üldhooldusteenus | 500 € |
| 11.2023 | SA Kiviõli Tervisekeskus | Majandamiskulud | Väljaspool kodu osutatav üldhooldusteenus | 1 300 € |
| 10.2023 | SA Kiviõli Tervisekeskus | Majandamiskulud | Väljaspool kodu osutatav üldhooldusteenus | 1 300 € |
| 09.2023 | SA Kiviõli Tervisekeskus | Majandamiskulud | Väljaspool kodu osutatav üldhooldusteenus | 1 300 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
4
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: General cleaning of buildings
20
| # | Company | Revenue |
|---|---|---|
| 1 | Stell Eesti AS | 42,1 m € |
| 2 | SOL Baltics OÜ | 39,7 m € |
| 3 | Krausberg Eesti OÜ | 17,5 m € |
| 4 | SMH Group OÜ | 13,9 m € |
| 5 | PUHASTUSPROFF OÜ | 11,4 m € |
| 6 | Osaühing Kinnisvarateenindus | 10,6 m € |
| 7 | Arkaadia Puhastuse OÜ | 5,6 m € |
| 8 | SPS Grupp OÜ | 5,4 m € |
| 9 | Sanomar Kinnisvarahooldus OÜ | 5,4 m € |
| 10 | OSAÜHING GRANDHAUS | 4,4 m € |
| 11 | TP Kinnisvarahooldus OÜ | 4,4 m € |
| 12 | AKO Eesti OÜ | 4,0 m € |
| 13 | EESTI HALDUS OÜ | 4,0 m € |
| 14 | OÜ BREM Puhastus | 4,0 m € |
| 15 | Forus Heakord OÜ | 3,2 m € |
| 16 | Integreeritud Hooldus Lahendused OÜ | 2,8 m € |
| 17 | Clear Trade OÜ | 2,7 m € |
| 18 | Korrashoid OÜ | 1,9 m € |
| 19 | Osaühing Pesuekspert | 1,8 m € |
| 20 | Färsk OÜ | 1,8 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| kraftkoristus.ee | Business Register |
History and notices
3
| Date | Liik | Sisu |
|---|---|---|
| 14.08.2024 | Kanne | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 02.09.2023 | Kanne | Muutmiskanne |
| 15.09.2021 | Kanne | Esmakanne |