Riffel Ehitus OÜ
- Registry code
- 16517975
- VAT number
- EE102571835
- Address
- Viljandi maakond, Põhja-Sakala vald, Kõpu alevik, Tipu tn 12, 71201
- Registered
- 13.06.2022 · 4 yrs
- Activity
- Manufacture of other fabricated metal products n.e.c. 25991
- Capital
- 2 500 €
- r•••@g•••.comLog 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 | ||
|---|---|---|
| Renee Neemsalu1 companyno tax debt | Personal ID ↗ | 13.06.2022 |
| Shareholders 1 | ||
| Renee Neemsalu | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Renee Neemsalu1 companyno tax debtdirect holding | 13.06.2022 | |
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 | 7 979 € | ▲ 386% | 1 024 € | 2 330 € | — |
| 2026 Q1 | 9 756 € | ▲ 137% | 1 117 € | 2 114 € | 1 |
| 2025 Q4 | 4 991 € | ▼ 93% | 1 182 € | 2 183 € | 1 |
| 2025 Q3 | 26 521 € | ▼ 67% | 5 213 € | 8 651 € | 1 |
| 2025 Q2 | 1 642 € | ▼ 94% | 2 981 € | 2 831 € | 2 |
| 2025 Q1 | 4 125 € | ▼ 96% | 5 773 € | 10 235 € | 3 |
| 2024 Q4 | 67 637 € | ▲ 80% | 15 026 € | 28 104 € | 4 |
| 2024 Q3 | 79 570 € | ▲ 34% | 11 708 € | 28 413 € | 5 |
| 2024 Q2 | 28 800 € | ▼ 41% | 14 952 € | 21 179 € | 5 |
| 2024 Q1 | 100 823 € | ▲ 267% | 11 224 € | 25 719 € | 5 |
| 2023 Q4 | 37 544 € | 9 169 € | 14 739 € | 5 | |
| 2023 Q3 | 59 294 € | 10 169 € | 20 096 € | 5 |
Show full history (16 quarters)
| 2023 Q2 | 48 563 € | 10 542 € | 17 931 € | 4 | |
| 2023 Q1 | 27 485 € | 4 517 € | 8 829 € | 4 | |
| 2022 Q4 | — | — | — | 2 | |
| 2022 Q3 | — | 90 € | 90 € | — |
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 | 43 393 € | ▼ 82% | 237 k € | ▲ 7% | 222 k € | ▲ 669% | 28 848 € |
| Profit | -11 120 € | ▼ into loss | 35 382 € | ▼ 8% | 38 386 € | ▲ 121% | 17 372 € |
| Profit margin | -25,6% | 14,9% | 17,3% | 60,2% | |||
| Retained earnings | 45 767 € | ▲ 136% | 19 385 € | ▲ 14× | 1 372 € | — | |
| Current assets | 16 902 € | ▼ 66% | 50 214 € | ▼ 17% | 60 209 € | ▲ 87% | 32 270 € |
| Fixed assets | 34 721 € | ▲ 2% | 33 916 € | ▲ 148% | 13 659 € | ▲ 708% | 1 690 € |
| Assets | 51 623 € | ▼ 39% | 84 130 € | ▲ 14% | 73 868 € | ▲ 118% | 33 960 € |
| Current liabilities | 3 816 € | ▼ 62% | 10 095 € | ▼ 68% | 31 609 € | ▲ 124% | 14 088 € |
| Long-term liabilities | 10 660 € | ▼ 36% | 16 768 € | — | — | ||
| Total liabilities | 14 476 € | ▼ 46% | 26 863 € | ▼ 15% | 31 609 € | ▲ 124% | 14 088 € |
| Equity | 37 147 € | ▼ 35% | 57 267 € | ▲ 36% | 42 259 € | ▲ 113% | 19 872 € |
| Labour costs | -25 828 € | ▲ 79% | -126 k € | 0% | -126 k € | ▼ 26× | -4 888 € |
| Employees | 2 | ▼ 60% | 5 | 0% | 5 | ▲ 150% | 2 |
| Filed | 21.07.2026 | 01.02.2026 | 07.11.2024 | 30.06.2023 | |||
| Report | 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 |
|---|---|---|---|
| Manufacture of other fabricated metal products n.e.c. main activity | 25991 | 43 393 € | 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
5 200 € makseid
Transactions with state institutions
Largest payers
| Eesti Töötukassa | 5 200 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 04.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 400 € |
| 03.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 800 € |
| 02.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 400 € |
| 01.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 400 € |
| 12.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 400 € |
| 11.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 400 € |
| 10.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 400 € |
| 09.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 400 € |
| 08.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 400 € |
| 07.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 400 € |
| 06.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 400 € |
| 05.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 400 € |
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: Manufacture of other fabricated metal products n.e.c.
20
| # | Company | Revenue |
|---|---|---|
| 1 | HANZA Mechanics Tallinn AS | 50,0 m € |
| 2 | Exmet RSE OÜ | 38,8 m € |
| 3 | Torm Metall OÜ | 19,4 m € |
| 4 | Multimek Baltic OÜ | 16,6 m € |
| 5 | AS Saku Metall Allhanke Tehas | 16,2 m € |
| 6 | aktsiaselts VALDEK | 15,3 m € |
| 7 | Iron Baltic Osaühing | 11,2 m € |
| 8 | Volume Design OÜ | 8,4 m € |
| 9 | Nestor Cables Baltics OÜ | 8,4 m € |
| 10 | Danival MW OÜ | 6,9 m € |
| 11 | Casemet OÜ | 6,1 m € |
| 12 | OSAÜHING AVEX | 5,8 m € |
| 13 | Osaühing Alise Technic | 5,7 m € |
| 14 | Rabaconda OÜ | 5,0 m € |
| 15 | First In Service OÜ | 4,9 m € |
| 16 | Flexovent OÜ | 4,9 m € |
| 17 | Hest Fencing OÜ | 4,7 m € |
| 18 | Osaühing Terasman | 4,6 m € |
| 19 | Pret-la-projekt OÜ | 3,5 m € |
| 20 | KORE INVEST OÜ | 3,5 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 |
|---|---|---|
| Toitlustamine | KTO025649 | 06.07.2026 |
History and notices
6
| Date | Type | Content |
|---|---|---|
| 07.09.2024 | Warning order on deletion from the register: annual report not filed | |
| 19.07.2024 | Warning order on deletion from the register: annual report not filed | |
| 01.09.2023 | Entry | Amendment entry |
| 03.04.2023 | Entry | Amendment entry |
| 23.11.2022 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 13.06.2022 | Entry | First entry |