Kontrem OÜ
- Registry code
- 16355165
- VAT number
- EE102598834
- Address
- Harju maakond, Tallinn, Lasnamäe linnaosa, Priisle tee 4/2-68, 13914
- Registered
- 01.11.2021 · 4 yrs
- Activity
- Other business support service activities n.e.c. 82991
- Lisategevusalad
- Retail sale via stalls and markets of food, beverages and tobacco products
- Capital
- 2 508 €
- k•••@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 | ||
|---|---|---|
| Maria Mazurkevitš1 companyno tax debt | Personal ID ↗ | 21.11.2025 |
| Shareholders 1 | ||
| Maria Mazurkevitš | 100,0% 2 508 € | 21.11.2025 |
| Beneficial owners 1 | ||
| Maria Mazurkevitš1 companyno tax debtotsene osalus | 21.11.2025 | |
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 | 19 050 € | ▼ 28% | 0 € | 4 178 € | 1 |
| 2026 Q1 | 34 610 € | ▼ 19% | 0 € | 1 383 € | — |
| 2025 Q4 | 25 873 € | ▼ 8% | 0 € | 2 626 € | — |
| 2025 Q3 | 51 842 € | ▲ 106% | 0 € | 4 851 € | — |
| 2025 Q2 | 26 332 € | ▲ 76% | 0 € | 3 727 € | — |
| 2025 Q1 | 42 771 € | ▲ 150% | 0 € | 5 178 € | — |
| 2024 Q4 | 28 248 € | ▲ 7% | 0 € | 2 773 € | — |
| 2024 Q3 | 25 115 € | ▼ 63% | 0 € | 4 840 € | — |
| 2024 Q2 | 14 977 € | ▲ 95% | 0 € | 3 284 € | — |
| 2024 Q1 | 17 094 € | 0 € | 2 714 € | — | |
| 2023 Q4 | 26 312 € | 0 € | 1 457 € | — | |
| 2023 Q3 | 67 861 € | 0 € | 2 298 € | — |
Näita kogu ajalugu (13 kvartalit)
| 2023 Q2 | 7 662 € | 0 € | 1 381 € | — |
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 | 156 k € | ▲ 56% | 100 k € | ▲ 61% | 62 298 € | ▲ 329% | 14 528 € | 0 € | |
| Profit | 27 113 € | ▼ 19% | 33 369 € | ▲ 9% | 30 609 € | ▲ 206% | 10 011 € | 0 € | |
| Profit margin | 17,4% | 33,3% | 49,1% | 68,9% | — | ||||
| Jaotamata kasum | 73 988 € | ▲ 82% | 40 620 € | ▲ 306% | 10 011 € | 0 € | — | ||
| Cash | 38 616 € | ▼ 9% | 42 235 € | ▲ 267% | 11 514 € | — | 2 508 € | ||
| Current assets | 92 542 € | ▲ 12% | 82 883 € | ▲ 134% | 35 485 € | ▲ 172% | 13 030 € | ▲ 420% | 2 508 € |
| Põhivara | 19 801 € | ▼ 39% | 32 429 € | ▼ 22% | 41 692 € | — | 0 € | ||
| Assets | 112 k € | ▼ 3% | 115 k € | ▲ 49% | 77 177 € | ▲ 492% | 13 030 € | ▲ 420% | 2 508 € |
| Current liabilities | 734 € | ▼ 86% | 5 315 € | ▲ 868% | 549 € | ▲ 7% | 511 € | 0 € | |
| Pikaajalised kohustised | 8 000 € | ▼ 76% | 33 500 € | 0% | 33 500 € | — | 0 € | ||
| Total liabilities | 8 734 € | ▼ 77% | 38 815 € | ▲ 14% | 34 049 € | ▲ 67× | 511 € | 0 € | |
| Equity | 104 k € | ▲ 35% | 76 497 € | ▲ 77% | 43 128 € | ▲ 245% | 12 519 € | ▲ 399% | 2 508 € |
| Tööjõukulud | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 09.05.2026 | 16.04.2025 | 12.04.2024 | 19.03.2023 | 21.03.2023 | ||||
| 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 |
|---|---|---|---|
| Other business support service activities n.e.c. main activity | 82991 | 103 005 € | 66% |
| Toidukaupade, jookide ja tubakatoodete jaemüük kioskites ja turgudel | 47811 | 53 155 € | 34% |
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
4 685 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Haabersti Linnaosa Valitsus | 2 605 € |
| Maardu Linnavalitsus | 2 080 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 05.2024 | Haabersti Linnaosa Valitsus | Majandamiskulud | Avalike alade puhastus | 1 064 € |
| 11.2023 | Haabersti Linnaosa Valitsus | Majandamiskulud | Puhkepargid ja -baasid | 806 € |
| 08.2023 | Haabersti Linnaosa Valitsus | Majandamiskulud | Avalike alade puhastus | 734 € |
| 07.2023 | Maardu Linnavalitsus | Majandamiskulud | Jäätmekäitlus | 2 080 € |
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: Other business support service activities n.e.c.
20
| # | Company | Revenue |
|---|---|---|
| 1 | Paide Salvestusjaam OÜ | 10,3 m € |
| 2 | Wolt Eesti OÜ | 8,4 m € |
| 3 | AstraZeneca Eesti OÜ | 7,0 m € |
| 4 | AbbVie OÜ | 6,3 m € |
| 5 | Mindvalley OÜ | 5,6 m € |
| 6 | Swixx Biopharma OÜ | 4,4 m € |
| 7 | Finsupport Services OÜ | 4,4 m € |
| 8 | Tickmill Services OÜ | 3,9 m € |
| 9 | Olensen Management OÜ | 3,8 m € |
| 10 | ThermoNord OÜ | 3,7 m € |
| 11 | BRANDINC JEWELLERY Sp. z o.o. Eesti filiaal | 3,6 m € |
| 12 | R8 Technologies OÜ | 3,5 m € |
| 13 | Orifarm Healthcare OÜ | 3,3 m € |
| 14 | Xolo Teams OÜ | 3,1 m € |
| 15 | Bayer OÜ | 2,9 m € |
| 16 | Merck Sharp & Dohme OÜ | 2,5 m € |
| 17 | Agritrade Europe OÜ | 2,0 m € |
| 18 | Borco machinery OÜ | 2,0 m € |
| 19 | Mapzon OÜ | 1,9 m € |
| 20 | Uponor Infra OÜ | 1,9 m € |
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 |
|---|---|---|
| Jäätmekäitleja registreering: Jäätmete vedamine - Üle-eestiline | RE.JÄ/520119 | 12.09.2023 |
History and notices
6
| Date | Liik | Sisu |
|---|---|---|
| 21.11.2025 | Kanne | Muutmiskanne |
| 01.09.2023 | Kanne | Muutmiskanne |
| 21.03.2023 | Korraldav määrus | |
| 04.04.2022 | Kanne | Ümberkujundamiskanne |
| 31.03.2022 | Kanne | Muutmiskanne |
| 01.11.2021 | Kanne | Esmakanne |