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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

OÜ Koolitusveeb

🇪🇪Estonia•Osaühing•Active
Net margin (2024)Net margin
2,3%
YoY revenue (2023 vs 2024)YoY revenue
+36,1%
Current ratio (2024)Current ratio

Riepilogo

Country🇪🇪Estonia
StatusActive
Registration Number11816779
Founded21/12/2009
AddressLinnase Tee 17-1, Pärnamäe küla, Viimsi Vald, Harju Maakond, Viimsi Vald, Harju Maakond, 74020

Dati legali e stato

Legal FormOsaühing
StatusActive
Registration Date21/12/2009
Registry AuthorityEstonian Business Register / Äriregister
Registered Capital2556

Source: Estonia RIK · Last updated: 24/04/2026

Timeline (2 events)

24/04/2026

Legal form changed

→ Osaühing

21/12/2009

Company incorporated

Incorporation date: 2009-12-21

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Riho Leppik

Person with significant control

Appointed: 23/10/2018

—

Ownership Timeline (1 changes)

23/10/2018

Appointed Riho Leppik (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Linnase Tee 17-1

Pärnamäe küla, Viimsi Vald, Harju Maakond

Viimsi Vald

Harju Maakond

74020

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2019

Turnover: €115.0K

Key figures

Turnover

2019€114.986
2020€47.229
2021€124.988
2022€144.070
2023€154.458
2024€210.243

Revenue

2019€114.986
2020€47.229
2021€124.988
2022€144.070
2023€154.458
2024€210.243

Profit / (loss)

2019€20.642
2020€-18.970
2021€12.447
2022€32.430
2023€2722
2024€4935

Total assets

2019€103.260
2020€81.610
2021€159.603
2022€193.776
2023€156.271
2024€147.171

Equity

2019€72.781
2020€53.811
2021€66.260
2022€98.688
2023€81.410
2024€86.300

Share Capital

2019€2556
2020€2556
2021€2556
2022€2556
2023€2556
2024€2556

Current Assets

2019€47.185
2020€18.302
2021€52.820
2022€91.167
2023€72.297
2024€69.780

Admin expenses

2019€18.274
2020€20.414
2021€31.152
2022€20.913
2023€37.944
2024€59.798

Assets

2019€103.260
2020€81.610
2021€159.603
2022€193.776
2023€156.271
2024€147.171

Average Number Of Employees In Full Time Equivalent Units

20192
20202
20212
20222
20233
20243

Cash And Cash Equivalents

2019€46.983
2020€15.975
2021—
2022€40.447
2023€29.557
2024€30.068

Current Liabilities

2019€7836
2020€9074
2021€21.763
2022€39.593
2023€49.780
2024€54.128

Depreciation And Impairment Loss Reversal

2019€-15.048
2020€-11.032
2021€-12.432
2022€-20.123
2023€-19.016
2024€-24.358

Employee Expense

2019€-18.243
2020€-20.414
2021€-31.152
2022€-16.331
2023€-37.944
2024€-59.798

Issued Capital

2019€2556
2020€2556
2021€2556
2022€2556
2023€2556
2024€2556

Labor Expense

2019€18.274
2020€20.414
2021€31.152
2022€20.913
2023€37.944
2024€59.798

Non Current Assets

2019€56.075
2020€63.308
2021€106.783
2022€102.609
2023€83.974
2024€77.391

Non Current Liabilities

2019€22.643
2020€18.725
2021€71.580
2022€55.495
2023€25.081
2024€6743

Retained Earnings Loss

2019€49.583
2020€70.225
2021€51.255
2022€63.702
2023€76.132
2024€78.809

Total Annual Period Profit Loss

2019€20.642
2020€-18.970
2021€12.447
2022€32.430
2023€2722
2024€4935

Total Profit Loss

2019€21.136
2020€-18.407
2021€18.034
2022€39.016
2023€12.321
2024€17.848

Total Profit Loss Before Tax

2019€20.642
2020€-18.970
2021€12.447
2022€32.430
2023€7722
2024€4935
Metric201920202021202220232024
Turnover€114.986€47.229€124.988€144.070€154.458€210.243
Revenue€114.986€47.229€124.988€144.070€154.458€210.243
Profit / (loss)€20.642€-18.970€12.447€32.430€2722€4935
Total assets€103.260€81.610€159.603€193.776€156.271€147.171
Equity€72.781€53.811€66.260€98.688€81.410€86.300
Share Capital€2556€2556€2556€2556€2556€2556
Current Assets€47.185€18.302€52.820€91.167€72.297€69.780
Admin expenses€18.274€20.414€31.152€20.913€37.944€59.798
Assets€103.260€81.610€159.603€193.776€156.271€147.171
Average Number Of Employees In Full Time Equivalent Units222233
Cash And Cash Equivalents€46.983€15.975—€40.447€29.557€30.068
Current Liabilities€7836€9074€21.763€39.593€49.780€54.128
Depreciation And Impairment Loss Reversal€-15.048€-11.032€-12.432€-20.123€-19.016€-24.358
Employee Expense€-18.243€-20.414€-31.152€-16.331€-37.944€-59.798
Issued Capital€2556€2556€2556€2556€2556€2556
Labor Expense€18.274€20.414€31.152€20.913€37.944€59.798
Non Current Assets€56.075€63.308€106.783€102.609€83.974€77.391
Non Current Liabilities€22.643€18.725€71.580€55.495€25.081€6743
Retained Earnings Loss€49.583€70.225€51.255€63.702€76.132€78.809
Total Annual Period Profit Loss€20.642€-18.970€12.447€32.430€2722€4935
Total Profit Loss€21.136€-18.407€18.034€39.016€12.321€17.848
Total Profit Loss Before Tax€20.642€-18.970€12.447€32.430€7722€4935

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Annual report

Accounts for the accounting period ending on: 31/12/2024

Filed: 10/04/2025

Annual report

Accounts for the accounting period ending on: 31/12/2023

Filed: 06/05/2024

Annual report

Accounts for the accounting period ending on: 31/12/2022

Filed: 15/06/2023

Annual report

Accounts for the accounting period ending on: 31/12/2021

Filed: 25/04/2022

Annual report

Accounts for the accounting period ending on: 31/12/2020

Filed: 06/05/2021

Muutmiskanne

09/10/2020

Annual report

Accounts for the accounting period ending on: 31/12/2019

Filed: 27/06/2020

Muutmiskanne

06/06/2012

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪CLOVERWOOD LIMITEDLAHCEN AIT TALEBMarine SansGEORGE REBHAN
1,29×
Liabilities to equity (2024)Liabilities to equity
0,71×
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+81,3%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2019)
18%
Administrative expenses % of revenue (2019)
15,9%
Net margin (2020)
-40,2%
Administrative expenses % of revenue (2020)
43,2%
Net margin (2021)
10%
Administrative expenses % of revenue (2021)
24,9%
Net margin (2022)
22,5%
Administrative expenses % of revenue (2022)
14,5%
Net margin (2023)
1,8%
Administrative expenses % of revenue (2023)
24,6%
Net margin (2024)
2,3%
Administrative expenses % of revenue (2024)
28,4%

Growth

YoY revenue (2019 vs 2020)
-58,9%
YoY profit / (loss) (2019 vs 2020)
-191,9%
YoY total assets (2019 vs 2020)
-21%
YoY revenue (2020 vs 2021)
+164,6%
YoY profit / (loss) (2020 vs 2021)
+165,6%

Efficiency & returns

Asset turnover (2019)
1,11×
Return on assets (net) (2019)
20%
Asset turnover (2020)
0,58×
Return on assets (net) (2020)
-23,2%
Asset turnover (2021)
0,78×
Return on assets (net) (2021)
7,8%

Working capital & liquidity

Current ratio (2019)
6,02×
Current ratio (2020)
2,02×
Current ratio (2021)
2,43×
Current ratio (2022)
2,3×
Current ratio (2023)
1,45×

Capital structure

Equity ratio (2019)
70,5%
Liabilities to total assets (2019)
29,5%
Liabilities to equity (2019)
0,42×
Equity ratio (2020)
65,9%
Liabilities to total assets (2020)
34,1%
  1. Home
  2. –Estonia
  3. –Viimsi Vald
  4. –OÜ Koolitusveeb
YoY total assets (2020 vs 2021)
+95,6%
YoY revenue (2021 vs 2022)
+15,3%
YoY profit / (loss) (2021 vs 2022)
+160,5%
YoY total assets (2021 vs 2022)
+21,4%
YoY revenue (2022 vs 2023)
+7,2%
YoY profit / (loss) (2022 vs 2023)
-91,6%
YoY total assets (2022 vs 2023)
-19,4%
YoY revenue (2023 vs 2024)
+36,1%
YoY profit / (loss) (2023 vs 2024)
+81,3%
YoY total assets (2023 vs 2024)
-5,8%
CAGR revenue (2019–2024)
+12,8%
CAGR profit / (loss) (2019–2024)
-24,9%
CAGR total assets (2019–2024)
+7,3%
Asset turnover (2022)
0,74×
Return on assets (net) (2022)
16,7%
Asset turnover (2023)
0,99×
Return on assets (net) (2023)
1,7%
Asset turnover (2024)
1,43×
Return on assets (net) (2024)
3,4%
Current ratio (2024)
1,29×
Liabilities to equity (2020)
0,52×
Equity ratio (2021)
41,5%
Liabilities to total assets (2021)
58,5%
Liabilities to equity (2021)
1,41×
Equity ratio (2022)
50,9%
Liabilities to total assets (2022)
49,1%
Liabilities to equity (2022)
0,96×
Equity ratio (2023)
52,1%
Liabilities to total assets (2023)
47,9%
Liabilities to equity (2023)
0,92×
Equity ratio (2024)
58,6%
Liabilities to total assets (2024)
41,4%
Liabilities to equity (2024)
0,71×