Kustutikeskus OÜ
- Registry code
- 17121038
- VAT number
- EE102802863
- Address
- Harju maakond, Rae vald, Peetri alevik, Kuma tee 4, 75312
- Registered
- 25.11.2024 · 1 yrs
- Activity
- Repair of other equipment 33191
- Capital
- 2 500 €
- i•••@k•••.eeLog in to see
- Website
- www.kustutikeskus.ee from email
- 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 | ||
|---|---|---|
| Margo Tähe2 companiesno tax debt | Personal ID ↗ | 25.11.2024 |
| Shareholders 1 | ||
| Margo Tähe | 100,0% 2 500 € | 25.11.2024 |
| Beneficial owners 1 | ||
| Margo Tähe2 companiesno tax debtdirect holding | 25.11.2024 | |
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 | 19 509 € | ▲ 42% | 1 453 € | 4 248 € | 1 |
| 2026 Q1 | 26 121 € | ▲ 32% | 1 182 € | 5 896 € | 1 |
| 2025 Q4 | 32 594 € | 0 € | 2 903 € | 1 | |
| 2025 Q3 | 12 786 € | 0 € | 736 € | — | |
| 2025 Q2 | 13 767 € | 145 € | 846 € | — | |
| 2025 Q1 | 19 725 € | 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
1 yr
| 2025 | |
|---|---|
| Sales revenue | 58 932 € |
| Profit | 7 443 € |
| Profit margin | 12,6% |
| Cash | 19 405 € |
| Current assets | 24 721 € |
| Fixed assets | 10 192 € |
| Assets | 34 913 € |
| Current liabilities | 9 970 € |
| Long-term liabilities | 15 000 € |
| Total liabilities | 24 970 € |
| Equity | 9 943 € |
| Labour costs | -1 565 € |
| Employees | 1 |
| Filed | 18.06.2026 |
| Report | In the Business Register ↗ |
▲ 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 |
|---|---|---|---|
| Repair of other equipment main activity | 33191 | 58 932 € | 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
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
19 974 € makseid
Transactions with state institutions
Largest payers
| Kaitseressursside Amet | 13 669 € |
| Kadrioru Park | 1 079 € |
| Politsei- ja Piirivalveamet | 806 € |
| Kaitseliit | 781 € |
| Kaitsevägi | 733 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 05.2026 | Politsei- ja Piirivalveamet | Operating costs | Police | 806 € |
| 03.2026 | Kaitseliit | Operating costs | Other national defence | 630 € |
| 03.2026 | Kaitseliit | Other operating expenses | Other national defence | 151 € |
| 02.2026 | Kaitseressursside Amet | Operating costs | Military defence | 181 € |
| 12.2025 | Kaitseressursside Amet | Operating costs | Military defence | 12 150 € |
| 12.2025 | Pelguranna Lasteaed | Operating costs | Pre-school education | 155 € |
| 11.2025 | Kadrioru Park | Operating costs | Cleaning of public areas | 1 079 € |
| 10.2025 | Kaitseressursside Amet | Operating costs | Military defence | 484 € |
| 08.2025 | AS Eesti Liinirongid | Operating costs | Rail transport | 725 € |
| 07.2025 | Kaitsevägi | Operating costs | Military defence | 733 € |
| 06.2025 | Tallinna Tehnikaülikool | Operating costs | Tertiary education | 506 € |
| 03.2025 | Viljandi Kutseõppekeskus | Operating costs | Vocational education | 506 € |
| 03.2025 | Anija Vallavalitsus | Operating costs | Municipal government | 506 € |
| 03.2025 | Riigilaevastik | Operating costs | Water transport | 506 € |
| 12.2024 | Kaitseressursside Amet | Operating costs | Military defence | 854 € |
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: Repair of other equipment
20
| # | Company | Revenue |
|---|---|---|
| 1 | osaühing MATIVESI | 1,3 m € |
| 2 | OSAÜHING TESTONA | 819 k € |
| 3 | RSTech Management OÜ | 817 k € |
| 4 | Cor Passion OÜ | 814 k € |
| 5 | ALEKON CRANES Osaühing | 790 k € |
| 6 | Osaühing Topmatic | 298 k € |
| 7 | LRI services OÜ | 295 k € |
| 8 | Global4service OÜ | 287 k € |
| 9 | OSAÜHING Evald Rosenkron | 259 k € |
| 10 | OÜ Primar Holding | 244 k € |
| 11 | OÜ KAVEL | 235 k € |
| 12 | Noveleng Services OÜ | 230 k € |
| 13 | Scansteel OÜ | 223 k € |
| 14 | Weldplast OÜ | 212 k € |
| 15 | KTML OÜ | 209 k € |
| 16 | ProCare OÜ | 157 k € |
| 17 | Lainekor OÜ | 131 k € |
| 18 | TippDiagnostika OÜ | 126 k € |
| 19 | Valgamaa Tuletõrje- ja Päästeühing | 125 k € |
| 20 | Tehnokem OÜ | 120 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
4 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Tuleohutusteenus | FOT000143 | 27.05.2025 |
| Ehitamine ja hooldamine | FEH000763 | 31.12.2024 |
| Kontrollimine ja hooldamine | FKH000536 | 31.12.2024 |
Domains
| Domain | Source |
|---|---|
| kustutikeskus.ee |
History and notices
1
| Date | Type | Content |
|---|---|---|
| 25.11.2024 | Entry | First entry |