Osaühing CONTRACTOR
Active Registry code 11022401
OÜ Kohila alev Registered 23 Mar 2004
Osaühing CONTRACTOR is a OÜ based in Kohila alev, registry code 11022401, status: active. Main activity: Manufacture of other metal structures and parts of structures. According to EMTA, turnover for Q3 2026 was €633 572 with 26 employees.
Turnover
633 572 €
↓ 27.5% vs Q2 2026
State taxes
11 258 €
↓ 59.6% vs Q2 2026
Labour taxes
69 857 €
↓ 2.2% vs Q2 2026
Employees
26
+5 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 633 572 €above 86% of companiesindustry median 54 051 € · companies in the industry: 1 358
- Labour taxes per employee 2 687 €above 66% of companiesindustry median 1 944 € · companies in the industry: 1 121
- Revenue · 2025 3.1 mn €above 92% of companiesindustry median 71 144 € · companies in the industry: 1 712
- Net profit margin · 2025 5.2 %above 57% of companiesindustry median 3.4 % · companies in the industry: 1 414
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 633 572 | 11 258 | 69 857 | 26 |
| Q2 2026 | 873 526 | 27 886 | 71 464 | 21 |
| Q1 2026 | 814 723 | — | 66 237 | 21 |
| Q4 2025 | 947 037 | — | 72 580 | 20 |
| Q3 2025 | 909 194 | — | 75 570 | 21 |
| Q2 2025 | 943 214 | — | 67 909 | 21 |
| Q1 2025 | 856 851 | — | 76 540 | 21 |
| Q4 2024 | 1 044 650 | — | 72 419 | 22 |
| Q3 2024 | 1 169 803 | — | 76 610 | 22 |
| Q2 2024 | 1 361 860 | — | 72 463 | 22 |
| Q1 2024 | 1 122 021 | — | 70 014 | 22 |
| Q4 2023 | 1 063 241 | — | 74 112 | 22 |
| Q3 2023 | 1 292 510 | — | 84 064 | 23 |
| Q2 2023 | 1 497 966 | — | 77 792 | 27 |
| Q1 2023 | 1 607 367 | — | 76 896 | 27 |
| Q4 2022 | 1 784 211 | — | 76 256 | 27 |
| Q3 2022 | 1 423 363 | — | 76 597 | 28 |
| Q2 2022 | 1 821 128 | — | 68 533 | 29 |
| Q1 2022 | 1 017 372 | — | 69 283 | 27 |
Labour taxes per employee per month
896 €
Turnover per employee in the quarter
24 368 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 3 080 631 | 161 469 | 671 011 | 1 591 854 | 1 015 942 | 20 |
| 2024 | 3 950 150 | -135 588 | 714 531 | 1 739 315 | 940 473 | 22 |
| 2023 | 4 728 897 | 338 305 | 748 240 | 2 224 635 | 1 281 561 | 26 |
| 2022 | 4 924 396 | 197 929 | 741 196 | 2 336 746 | 1 203 756 | 28 |
| 2021 | 3 435 380 | 60 042 | 722 688 | 2 238 569 | 1 100 827 | 29 |
| 2020 | 3 274 112 | 269 088 | 659 690 | 2 396 215 | 1 109 786 | 29 |
| 2019 | 3 592 867 | 510 397 | 727 772 | 2 402 491 | 961 379 | 32 |
| 2018 | — | — | — | — | — | 37 |
| 2017 | — | — | — | — | — | 39 |
| 2016 | — | — | — | — | — | 36 |
| 2015 | — | — | — | — | — | 36 |
| 2014 | — | — | — | — | — | 37 |
| 2013 | — | — | — | — | — | 37 |
| 2012 | — | — | — | — | — | 28 |
| 2011 | — | — | — | — | — | 29 |
| 2010 | — | — | — | — | — | 0 |
| 2007 | — | — | — | — | — | 44 |
| 2006 | — | — | — | — | — | 45 |
| 2005 | — | — | — | — | — | 42 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
5.2 %
Net profit / revenue
Return on equity (ROE)
15.9 %
Net profit / equity
Return on assets (ROA)
10.1 %
Net profit / assets
Equity ratio
63.8 %
Equity / assets
Debt ratio
36.2 %
Liabilities / assets
Current ratio
1.95
Current assets / current liabilities
Revenue per employee
154 333 €
Revenue / average full-time employees
Labour cost per employee per month
2 796 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 21 Jul 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 11 Jul 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 17 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 8 Dec 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 5 Oct 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 12 Jan 2022 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 29 May 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 2 | 2 000 000 EEK | Luminor Bank AS | 2 Jan 2006 – in force |
Board
- Hjalmar LiivikBoard member · since 8 Jul 2010
- Nasdaq CSD SEKeeper of the share register · since 28 Sep 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: Osaühing MemorandumLegal person · 10908404 · 34 000 €
- Omanikukonto: OSAÜHING TARASULegal person · 11021979 · 6 000 €
Beneficial owners
- Hjalmar LiivikMember of a senior management body (management or supervisory board) · since 17 Mar 2022
Founders and other persons
- OÜ MoverumFounder · 40 000 € · 23 Mar 2004
Related companies
Activities (EMTAK)
- 25119Manufacture of other metal structures and parts of structures Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| K 30024366 / 15 13 Feb 2018 |
Commercial pledge amended | In force 13 Feb 2018 |
||
| Ä 30024366 / 14 7 Feb 2018 |
Amendment entry | In force 7 Feb 2018 |
||
| Ä 30024366 / 13 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 30024366 / 12 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| Ä 30024366 / 11 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 30024366 / 10 14 Sep 2015 |
Division entry (second, constitutive) | In force 14 Sep 2015 |
||
| Ä 30024366 / 9 20 May 2014 |
Amendment entry | In force 20 May 2014 |
||
| K 30024366 / 8 12 May 2014 |
Commercial pledge amended | In force 12 May 2014 |
||
| K 30024366 / M3 11 Apr 2014 |
Ruling to eliminate deficiencies | 11 May 2014 | In force 11 Apr 2014 |
|
| K 30024366 / 7 15 Apr 2013 |
Commercial pledge amended | In force 15 Apr 2013 |
||
| Ä 30024366 / 6 29 Dec 2011 |
Amendment entry | In force 29 Dec 2011 |
||
| Ä 30024366 / M2 28 Dec 2011 |
Ruling to eliminate deficiencies | In force 28 Dec 2011 |
||
| K 30024367 / 2 15 Mar 2011 |
Commercial pledge amended | In force 15 Mar 2011 |
||
| Ä 30024366 / 5 9 Dec 2010 |
Deletion of activities from the registry card | In force 9 Dec 2010 |
||
| Ä 30024366 / 4 8 Jul 2010 |
Amendment entry | In force 8 Jul 2010 |
||
| Ä 24366 / 3 8 Dec 2009 |
Note on registration of shares in the Estonian central register of securities | In force 8 Dec 2009 |
||
| Ä 24366 / M1 17 Dec 2007 |
Warning of a fine: deficiencies in the annual report | 19 Jan 2008 | Deficiencies eliminated 13 May 2009 |
|
| Ä 24366 / 2 6 Jun 2007 |
Amendment entry | In force 6 Jun 2007 |
||
| Ä 78683 / 4 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
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| Ä 24366 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| K 92815 / 2 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| K 24367 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| Ä 78683 / 3 14 Nov 2005 |
Amendment entry | In force | ||
| Ä 78683 / M1 2 Nov 2005 |
Ruling to eliminate deficiencies (to be served) | 10 Dec 2005 | In force | |
| K 92815 25 Oct 2005 |
Commercial pledge entered | In force | ||
| Ä 78683 / 2 21 Jul 2004 |
Amendment entry | In force | ||
| Ä 78683 23 Mar 2004 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data