Käärike Keretööd OÜ
- Registry code
- 16524892
- VAT number
- EE102508963
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, J. Köleri tn 32-1, 10150
- Registered
- 27.06.2022 · 4 yrs
- Activity
- Mootorsõidukite remont ja hooldus 95311
- Capital
- 2 500 €
- k•••@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 (2024)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Tarmo Trumm2 companiesno tax debt | Personal ID ↗ | 27.06.2022 |
| Shareholders 2 | ||
| Janis Hütt | 50,0% 1 250 € | 01.09.2023 |
| Tarmo Trumm | 50,0% 1 250 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Janis Hüttdirect holding | 27.06.2022 | |
| Tarmo Trumm2 companiesno tax debtdirect holding | 27.06.2022 | |
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 | 15 746 € | ▲ 197% | 1 197 € | 1 363 € | 1 |
| 2026 Q1 | 23 702 € | ▲ 45% | 1 896 € | 1 944 € | 1 |
| 2025 Q4 | 10 794 € | ▲ 295% | 643 € | 938 € | 1 |
| 2025 Q3 | 4 992 € | ▲ 450% | 0 € | 117 € | — |
| 2025 Q2 | 5 296 € | ▲ 55% | — | — | — |
| 2025 Q1 | 16 306 € | ▼ 48% | 0 € | 1 657 € | — |
| 2024 Q4 | 2 736 € | ▼ 44% | 0 € | 237 € | — |
| 2024 Q3 | 908 € | ▼ 72% | — | — | — |
| 2024 Q2 | 3 408 € | ▼ 45% | 0 € | 92 € | 1 |
| 2024 Q1 | 31 405 € | ▲ 467% | 3 557 € | 4 369 € | 2 |
| 2023 Q4 | 4 916 € | ▼ 69% | 108 € | 403 € | 2 |
| 2023 Q3 | 3 250 € | ▼ 24% | 71 € | 102 € | — |
Show full history (16 quarters)
| 2023 Q2 | 6 236 € | 1 002 € | 1 296 € | — | |
| 2023 Q1 | 5 537 € | 2 066 € | 2 226 € | 2 | |
| 2022 Q4 | 16 090 € | 2 198 € | 2 072 € | 3 | |
| 2022 Q3 | 4 300 € | 173 € | 695 € | 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
3 yr
| 2024 | 2023 | 2022 | |||
|---|---|---|---|---|---|
| Sales revenue | 86 591 € | ▲ 145% | 35 371 € | ▲ 46% | 24 220 € |
| Profit | 41 098 € | ▲ into profit | -21 763 € | ▼ 62% | -13 438 € |
| Profit margin | 47,5% | -61,5% | -55,5% | ||
| Retained earnings | -35 201 € | ▼ 162% | -13 438 € | — | |
| Cash | 151 € | ▲ 36% | 111 € | — | |
| Current assets | 31 975 € | ▲ 726% | 3 870 € | ▼ 72% | 13 601 € |
| Fixed assets | 18 428 € | ▼ 15% | 21 590 € | ▲ 16% | 18 569 € |
| Assets | 50 403 € | ▲ 98% | 25 460 € | ▼ 21% | 32 170 € |
| Current liabilities | 42 006 € | ▲ 107% | 20 335 € | ▼ 7% | 21 930 € |
| Long-term liabilities | 0 € | ▼ 100% | 37 826 € | ▲ 79% | 21 178 € |
| Total liabilities | 42 006 € | ▼ 28% | 58 161 € | ▲ 35% | 43 108 € |
| Equity | 8 397 € | ▲ into profit | -32 701 € | ▼ 199% | -10 938 € |
| Labour costs | -3 458 € | ▲ 73% | -12 712 € | ▼ 4% | -12 226 € |
| Employees | 0 | ▼ 100% | 2 | 0% | 2 |
| Filed | 30.06.2025 | 25.07.2024 | 19.06.2023 | ||
| Report | 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
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Mootorsõidukite remont ja hooldus main activity | 95311 | 86 591 € | 100% |
2024 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
151 tuh € makseid · 1 tenders
Transactions with state institutions
Largest payers
| Tõrva Vallavalitsus | 151 227 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 03.2026 | Tõrva Vallavalitsus | Operating costs | Cleaning of public areas | 14 817 € |
| 02.2026 | Tõrva Vallavalitsus | Operating costs | Cleaning of public areas | 13 898 € |
| 01.2026 | Tõrva Vallavalitsus | Operating costs | Cleaning of public areas | 2 640 € |
| 03.2025 | Tõrva Vallavalitsus | Operating costs | Cleaning of public areas | 6 320 € |
| 01.2025 | Tõrva Vallavalitsus | Operating costs | Cleaning of public areas | 17 473 € |
| 03.2024 | Tõrva Vallavalitsus | Operating costs | Cleaning of public areas | 7 756 € |
| 02.2024 | Tõrva Vallavalitsus | Operating costs | Bioloogilise mitmekesisuse ja maastiku kaitse | 45 441 € |
| 01.2024 | Tõrva Vallavalitsus | Operating costs | Cleaning of public areas | 26 538 € |
| 12.2023 | Tõrva Vallavalitsus | Operating costs | Cleaning of public areas | 16 345 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 16.10.2025 | Tõrva Vallavalitsus | Töövõtulepingud_osadele 8 ja 9 | 63 000 € |
Public Procurement Register
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Mootorsõidukite remont ja hooldus
20
| # | Company | Revenue |
|---|---|---|
| 1 | OSAÜHING FORSS | 12,3 m € |
| 2 | Busland OÜ | 10,6 m € |
| 3 | Eurostauto OÜ | 9,3 m € |
| 4 | OSAÜHING CATWEES | 8,4 m € |
| 5 | osaühing Windrox | 7,7 m € |
| 6 | osaühing Jazz Pesulad | 7,7 m € |
| 7 | Tireman OÜ | 5,9 m € |
| 8 | Cargoservice OÜ | 5,8 m € |
| 9 | Osaühing Hiteh Autoteenindus | 5,0 m € |
| 10 | Busland Service OÜ | 4,8 m € |
| 11 | Osaühing Värvaltrans | 4,0 m € |
| 12 | Osaühing Heimarus | 3,1 m € |
| 13 | Partshub OÜ | 3,1 m € |
| 14 | Osaühing EGESTEN | 3,0 m € |
| 15 | Osaühing Siller Auto | 2,7 m € |
| 16 | CARSTADT OÜ | 2,6 m € |
| 17 | OÜ TÄP Varahaldus | 2,3 m € |
| 18 | Bimmer Motors OÜ | 2,3 m € |
| 19 | AutoTäht OÜ | 2,2 m € |
| 20 | Pro Lift Service OÜ | 2,1 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
4
| Date | Type | Content |
|---|---|---|
| 19.07.2024 | Warning order on deletion from the register: annual report not filed | |
| 01.09.2023 | Entry | Amendment entry |
| 30.06.2022 | Entry | Amendment entry |
| 27.06.2022 | Entry | First entry |