OÜ HK Rehvikeskus
- Registry code
- 17035095
- VAT number
- EE102760879
- Address
- Tartu maakond, Tartu linn, Tartu linn, Tehase tn 23, 50106
- Registered
- 24.07.2024 · 2 yrs
- Activity
- Mootorsõidukite remont ja hooldus 95311
- Capital
- 2 €
- h•••@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 | ||
|---|---|---|
| Valmar Kruuda1 companyno tax debt | Personal ID ↗ | 24.07.2024 |
| Shareholders 2 | ||
| Hendrik Laur | 50,0% 1 € | 24.07.2024 |
| Valmar Kruuda | 50,0% 1 € | 24.07.2024 |
| Beneficial owners 2 | ||
| Hendrik Laur2 companiesno tax debtdirect holding | 24.07.2024 | |
| Valmar Kruuda1 companyno tax debtsuurem kui 50%-line osalus konsolideeritava üksuse hääleõiguses | 24.07.2024 | |
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 | 56 409 € | ▲ 56% | 1 231 € | 5 689 € | — |
| 2026 Q1 | 9 104 € | ▲ 38% | 167 € | 227 € | — |
| 2025 Q4 | 60 752 € | ▲ 77% | 0 € | 5 613 € | — |
| 2025 Q3 | 9 721 € | 0 € | 0 € | — | |
| 2025 Q2 | 36 232 € | 114 € | 2 335 € | — | |
| 2025 Q1 | 6 612 € | 1 152 € | 1 093 € | — | |
| 2024 Q4 | 34 331 € | 282 € | 2 536 € | 2 | |
| 2024 Q3 | 0 € | 0 € | 0 € | — |
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
2 yr
| 2025 | 2024 | ||
|---|---|---|---|
| Sales revenue | 116 k € | ▲ 199% | 38 884 € |
| Profit | 18 571 € | ▲ into profit | -4 319 € |
| Profit margin | 16,0% | -11,1% | |
| Retained earnings | -4 319 € | — | |
| Cash | 11 108 € | ▲ 71% | 6 493 € |
| Current assets | 11 160 € | ▲ 41% | 7 909 € |
| Fixed assets | 12 536 € | ▲ 27% | 9 857 € |
| Assets | 23 696 € | ▲ 33% | 17 766 € |
| Current liabilities | 9 442 € | ▼ 57% | 22 083 € |
| Total liabilities | 9 442 € | ▼ 57% | 22 083 € |
| Equity | 14 254 € | ▲ into profit | -4 317 € |
| Labour costs | -2 078 € | ▲ 53% | -4 428 € |
| Employees | 1 | 0% | 1 |
| Filed | 03.06.2026 | 11.03.2025 | |
| Report | 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 |
|---|---|---|---|
| Mootorsõidukite remont ja hooldus main activity | 95311 | 116 323 € | 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
220 € makseid
Transactions with state institutions
Largest payers
| SA Tartu Kiirabi | 220 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 01.2025 | SA Tartu Kiirabi | Operating costs | Paramedical services | 220 € |
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: 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
1
| Date | Type | Content |
|---|---|---|
| 24.07.2024 | Entry | First entry |