Vehtar Ehitus OÜ
- Registry code
- 16735821
- VAT number
- EE102616130
- Address
- Harju maakond, Saku vald, Saku alevik, Tiigi tn 4-48, 75501
- Registered
- 11.05.2023 · 3 yrs
- Activity
- Floor and wall covering 43331
- Capital
- 1 €
- v•••@g•••.comLog in to see
- Tax debt 1 056 €
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Liina Neier2 companies1 with tax debt | Personal ID ↗ | 11.05.2023 |
| Shareholders 1 | ||
| Liina Neier | 100,0% 1 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Liina Neier2 companies1 with tax debtdirect holding | 11.05.2023 | |
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 | 16 657 € | ▼ 56% | 4 132 € | 5 051 € | 1 |
| 2026 Q1 | 8 838 € | ▼ 69% | 3 340 € | 4 598 € | 2 |
| 2025 Q4 | 21 279 € | ▼ 20% | 3 167 € | 5 065 € | 2 |
| 2025 Q3 | 20 904 € | ▼ 38% | 3 194 € | 4 557 € | 2 |
| 2025 Q2 | 37 804 € | ▲ 16% | 2 326 € | 5 618 € | 2 |
| 2025 Q1 | 28 850 € | ▲ 204% | 1 159 € | 4 157 € | 2 |
| 2024 Q4 | 26 751 € | ▲ 37% | 3 197 € | 6 791 € | 2 |
| 2024 Q3 | 33 856 € | ▲ 107% | 3 197 € | 5 160 € | 2 |
| 2024 Q2 | 32 581 € | ▲ 65% | 2 238 € | 4 996 € | 2 |
| 2024 Q1 | 9 498 € | 1 521 € | 1 884 € | 2 | |
| 2023 Q4 | 19 518 € | 7 972 € | 9 752 € | 1 | |
| 2023 Q3 | 16 362 € | 4 487 € | 6 921 € | 5 |
Show full history (13 quarters)
| 2023 Q2 | 19 696 € | 1 102 € | 4 624 € | 3 |
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 | 107 k € | ▲ 5% | 101 k € | ▲ 62% | 62 719 € |
| Profit | 10 770 € | ▲ 147% | 4 365 € | ▼ 36% | 6 804 € |
| Profit margin | 10,1% | 4,3% | 10,8% | ||
| Retained earnings | 11 169 € | 0 € | 0 € | ||
| Cash | 234 € | ▼ 63% | 630 € | — | |
| Current assets | 39 580 € | ▲ 58% | 25 118 € | ▲ 172% | 9 232 € |
| Assets | 39 580 € | ▲ 58% | 25 118 € | ▲ 172% | 9 232 € |
| Current liabilities | 17 640 € | ▲ 26% | 13 948 € | ▲ 475% | 2 427 € |
| Total liabilities | 17 640 € | ▲ 26% | 13 948 € | ▲ 475% | 2 427 € |
| Equity | 21 940 € | ▲ 96% | 11 170 € | ▲ 64% | 6 805 € |
| Labour costs | -27 690 € | ▼ 2% | -27 219 € | ▲ 22% | -34 807 € |
| Employees | 2 | 0% | 2 | 0% | 2 |
| Filed | 30.06.2026 | 07.10.2025 | 09.09.2024 | ||
| 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
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Floor and wall covering main activity | 43331 | 106 946 € | 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
1 records
- Ajatatud (tasumisgraafik)
- 166 € · kuni 15.10.2026
- Ajatamata osa
- 890 €
- Debt arose
- 20.01.2026 · oldest unpaid claim, 259 days
- Consecutively on the list
- since 26.09.2026 (11 days) · Firmo data starts 26.09.2026
Tax debt change 26.09.2026 to 06.10.2026 · days in debt: 11
Tax debt history over 5 years
| Start | End | Days | Largest debt | Status |
|---|---|---|---|---|
| 26.09.2026 | ongoing | 11 | 1 056 € | unpaid |
Paid tax debt stays visible for 5 years. Only tax debt from the last 2 years affects the rating.
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
avalikke teateid pole
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
25 501 € makseid
Transactions with state institutions
Largest payers
| Nõmme Spordikeskus | 25 501 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 05.2024 | Nõmme Spordikeskus | Operating costs | Sport | 4 447 € |
| 01.2024 | Nõmme Spordikeskus | Operating costs | Sport | 4 794 € |
| 06.2023 | Nõmme Spordikeskus | Operating costs | Sport | 16 260 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
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: Floor and wall covering
20
| # | Company | Revenue |
|---|---|---|
| 1 | Newtiling OÜ | 2,1 m € |
| 2 | OÜ KALDRAM | 2,0 m € |
| 3 | Scruuv OÜ | 1,9 m € |
| 4 | EXPOLIO Põrandad OÜ | 1,3 m € |
| 5 | Marcellus OÜ | 1,2 m € |
| 6 | Floor Covering OÜ | 1,2 m € |
| 7 | EPOEHITUS OÜ | 1,1 m € |
| 8 | KIPSIVALU OÜ | 901 k € |
| 9 | Epomeister OÜ | 889 k € |
| 10 | Härma Ehitus OÜ | 842 k € |
| 11 | Cratoni OÜ | 835 k € |
| 12 | Pent OÜ | 833 k € |
| 13 | Remont OÜ | 825 k € |
| 14 | Ideia OÜ | 750 k € |
| 15 | OÜ Loyatic | 682 k € |
| 16 | Epox OÜ | 662 k € |
| 17 | VeraVent Systems OÜ | 651 k € |
| 18 | EESTI RENOVEERIMISE GRUPP OÜ | 628 k € |
| 19 | osaühing ORASGRUPP | 605 k € |
| 20 | Winterland Service OÜ | 590 k € |
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 |
|---|---|---|
| 08.09.2024 | Warning order on deletion from the register: annual report not filed | |
| 21.07.2024 | Warning order on deletion from the register: annual report not filed | |
| 02.09.2023 | Entry | Amendment entry |
| 11.05.2023 | Entry | First entry |