SkyArc OÜ
- Registry code
- 16624487
- VAT number
- EE102769867
- Address
- Harju maakond, Tallinn, Mustamäe linnaosa, E. Vilde tee 134-52, 12614
- Registered
- 01.12.2022 · 3 yrs
- Activity
- Repair of consumer electronics 95211
- Capital
- 2 500 €
- i•••@s•••.eeLog 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 | ||
|---|---|---|
| Mirgo Kesküla1 companyno tax debt | Personal ID ↗ | 01.12.2022 |
| Shareholders 1 | ||
| Mirgo Kesküla | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Mirgo Kesküla1 companyno tax debtotsene osalus | 01.12.2022 | |
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 | 60 118 € | ▲ 8% | 2 539 € | 8 745 € | 1 |
| 2026 Q1 | 91 696 € | ▲ 91% | 2 185 € | 21 033 € | 1 |
| 2025 Q4 | 170 518 € | ▲ 479% | 2 620 € | 33 544 € | 1 |
| 2025 Q3 | 203 014 € | ▲ 3034% | 0 € | 26 632 € | 1 |
| 2025 Q2 | 55 483 € | 0 € | 6 048 € | — | |
| 2025 Q1 | 47 954 € | 25 € | 5 790 € | — | |
| 2024 Q4 | 29 434 € | 0 € | 2 606 € | — | |
| 2024 Q3 | 6 477 € | 0 € | 101 € | — |
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
| 2025 | 2024 | 2023 | |||
|---|---|---|---|---|---|
| Sales revenue | 380 k € | ▲ 495% | 63 884 € | ▲ 21× | 3 018 € |
| Profit | 152 k € | ▲ 32× | 4 803 € | ▲ 4803× | 1 € |
| Profit margin | 40,0% | 7,5% | 0,0% | ||
| Jaotamata kasum | 4 803 € | ▲ 4803× | 1 € | — | |
| Cash | 64 693 € | ▲ 24× | 2 745 € | — | |
| Current assets | 66 117 € | ▲ 24× | 2 777 € | ▲ 2777× | 1 € |
| Põhivara | 96 257 € | ▲ 45× | 2 122 € | — | |
| Assets | 162 k € | ▲ 33× | 4 899 € | ▲ 4899× | 1 € |
| Pikaajalised kohustised | 2 839 € | ▲ 30× | 95 € | — | |
| Total liabilities | 2 839 € | ▲ 30× | 95 € | — | |
| Equity | 160 k € | ▲ 33× | 4 804 € | ▲ 4804× | 1 € |
| Tööjõukulud | -10 458 € | 0 € | 0 € | ||
| Employees | 1 | 0 | 0 | ||
| Filed | 16.02.2026 | 28.06.2025 | 28.06.2024 | ||
| Report | 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 |
|---|---|---|---|
| Repair of consumer electronics main activity | 95211 | 380 209 € | 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
2 262 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Kaitseliit | 2 262 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 06.2024 | Kaitseliit | Majandamiskulud | Muu riigikaitse | 2 262 € |
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: Repair of consumer electronics
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ ARWEST | 727 k € |
| 2 | SkyArc OÜ | 380 k € |
| 3 | OÜ CENTRALSERVICE | 103 k € |
| 4 | Mobitel OÜ | 96 404 € |
| 5 | Kella Remont OÜ | 86 823 € |
| 6 | Remondiekspert OÜ | 85 157 € |
| 7 | osaühing Alfa Elektroonik | 31 916 € |
| 8 | NEW LIFE ELECTRONIX OÜ | 28 027 € |
| 9 | U-Diil OÜ | 24 090 € |
| 10 | Osaühing BOILERIABI | 23 885 € |
| 11 | Ilmar Pauk Elektroonika | 22 126 € |
| 12 | OÜ Master Center | 19 521 € |
| 13 | OÜ Avantaim | 18 067 € |
| 14 | Aigwest OÜ | 16 975 € |
| 15 | TV Jura OÜ | 14 100 € |
| 16 | MP-Fix OÜ | 11 796 € |
| 17 | Osaühing STEKKER ELECTRONIC | 11 621 € |
| 18 | OÜ Gelikon | 11 092 € |
| 19 | OÜ Emitter | 9 302 € |
| 20 | Naissaare Turismi- ja Puhkekeskus OÜ | 8 500 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| skyarc.ee |
History and notices
4
| Date | Liik | Sisu |
|---|---|---|
| 05.09.2025 | Kanne | Muutmiskanne |
| 01.09.2023 | Kanne | Muutmiskanne |
| 19.05.2023 | Kanne | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 01.12.2022 | Kanne | Esmakanne |