Osaühing Rakvere Betoon
Active Registry code 11929986
OÜ Aluvere küla Registered 22 Apr 2010
Osaühing Rakvere Betoon is a OÜ based in Aluvere küla, registry code 11929986, status: active. Main activity: Manufacture of prefabricated concrete buildings and components thereof. According to EMTA, turnover for Q3 2026 was €1 255 175 with 40 employees.
Turnover
1 255 175 €
↑ 5.1% vs Q2 2026
State taxes
264 502 €
↑ 14.2% vs Q2 2026
Labour taxes
140 248 €
↑ 21.3% vs Q2 2026
Employees
40
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.3 mn €above 85% of companiesindustry median 63 103 € · companies in the industry: 231
- Labour taxes per employee 3 506 €above 80% of companiesindustry median 1 860 € · companies in the industry: 208
- Revenue · 2025 2.9 mn €above 89% of companiesindustry median 34 797 € · companies in the industry: 376
- Net profit margin · 2025 -13.5 %above 15% of companiesindustry median 2.4 % · companies in the industry: 309
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (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 | 1 255 175 | 264 502 | 140 248 | 40 |
| Q2 2026 | 1 194 571 | 231 651 | 115 635 | 40 |
| Q1 2026 | 640 619 | 187 045 | 120 131 | 36 |
| Q4 2025 | 857 279 | 207 213 | 143 153 | 36 |
| Q3 2025 | 1 002 081 | 222 886 | 134 423 | 38 |
| Q2 2025 | 700 113 | 183 693 | 122 448 | 38 |
| Q1 2025 | 518 657 | 162 683 | 130 993 | 38 |
| Q4 2024 | 800 531 | 205 987 | 133 118 | 38 |
| Q3 2024 | 1 064 139 | 234 671 | 137 469 | 41 |
| Q2 2024 | 748 990 | 168 471 | 111 215 | 42 |
| Q1 2024 | 732 567 | 177 028 | 122 763 | 40 |
| Q4 2023 | 1 349 348 | 272 766 | 143 676 | 40 |
| Q3 2023 | 1 385 961 | 254 379 | 132 492 | 41 |
| Q2 2023 | 785 336 | 158 795 | 96 421 | 40 |
| Q1 2023 | 513 672 | 139 021 | 113 185 | 36 |
| Q4 2022 | 1 419 917 | 251 141 | 134 710 | 39 |
| Q3 2022 | 1 307 008 | 245 000 | 136 206 | 40 |
| Q2 2022 | 1 402 697 | 230 174 | 115 779 | 41 |
| Q1 2022 | 820 247 | 185 288 | 114 298 | 41 |
Labour taxes per employee per month
1 169 €
Turnover per employee in the quarter
31 379 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (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 | 2 876 024 | -387 113 | 1 233 801 | 1 545 907 | 846 088 | 40 |
| 2024 | 3 022 158 | -315 910 | 1 233 291 | 1 682 390 | 1 233 201 | 41 |
| 2023 | 3 897 260 | 298 191 | 1 207 417 | 2 113 560 | 1 609 111 | 42 |
| 2022 | 4 194 035 | 99 784 | 1 220 606 | 2 123 585 | 1 310 919 | 43 |
| 2021 | 3 795 141 | 181 704 | 1 168 353 | 2 317 212 | 1 211 118 | 41 |
| 2020 | 2 741 905 | -179 939 | 1 076 988 | 2 177 210 | 1 029 414 | 45 |
| 2019 | 3 063 000 | -196 885 | 1 111 573 | 2 130 324 | 1 209 353 | 48 |
| 2018 | — | — | — | — | — | 49 |
| 2017 | — | — | — | — | — | 47 |
| 2016 | — | — | — | — | — | 47 |
| 2015 | — | — | — | — | — | 43 |
| 2014 | — | — | — | — | — | 47 |
| 2013 | — | — | — | — | — | 53 |
| 2012 | — | — | — | — | — | 52 |
| 2011 | — | — | — | — | — | 47 |
| 2010 | — | — | — | — | — | 32 |
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
-13.3 %
Net profit / revenue
Return on equity (ROE)
-45.8 %
Net profit / equity
Return on assets (ROA)
-25.0 %
Net profit / assets
Equity ratio
54.7 %
Equity / assets
Debt ratio
45.3 %
Liabilities / assets
Current ratio
0.62
Current assets / current liabilities
Revenue per employee
72 623 €
Revenue / average full-time employees
Labour cost per employee per month
2 570 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 28 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 14 Jul 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 2 | 130 000 € | Swedbank AS | 4 Jun 2012 – in force |
| 1 | 130 000 € | Swedbank AS | 11 Mar 2011 – in force |
Board
- Valdur SoppeBoard member · since 22 Apr 2010
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Forex Trust OÜLegal person · 11698653 · 118 825 €
- Osaühing KEK InvestLegal person · 10061600 · 118 825 €
Beneficial owners
- Kaido KuusküllIndirect ownership · since 16 Aug 2024
- Mait KolditsIndirect ownership · since 16 Aug 2024
- Piret KolditsIndirect ownership · since 16 Aug 2024
- Toomas KuusküllIndirect ownership · since 16 Aug 2024
Founders and other persons
- Forex Trust OÜFounder · 40 800 € · 22 Apr 2010
- Osaühing Viru KonsortsiumFounder · 79 200 € · 22 Apr 2010
- Erki CasarSupervisory board member · 5 May 2025
- Mait KolditsSupervisory board member · 5 May 2025
- Toomas KuusküllSupervisory board member · 5 May 2025
Related companies
Activities (EMTAK)
- 23611Manufacture of prefabricated concrete buildings and components thereof Main
- 23631Manufacture of ready-mixed concrete
- 49411Freight transport by road
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 40030438 / 10 30 Sep 2026 |
Amendment entry | In force 30 Sep 2026 |
||
| Ä 40030438 / 9 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 40030438 / M10 2 Nov 2022 |
Ruling to correct data outside an entry | 17 Nov 2022 | Deficiencies eliminated 9 Nov 2022 |
|
| Ä 40030438 / M9 1 Nov 2022 |
Ruling to correct data outside an entry | 16 Nov 2022 | Deficiencies eliminated 9 Nov 2022 |
|
| Ä 40030438 / 8 28 Jun 2019 |
Amendment entry | In force 28 Jun 2019 |
||
| Ä 40030438 / 7 5 Jul 2018 |
Amendment under Commercial Code § 525 (2) | In force 5 Jul 2018 |
||
| Ä 40030438 / M8 22 Jun 2018 |
Procedural ruling | In force 22 Jun 2018 |
||
| Ä 40030438 / 6 21 Jun 2018 |
Amendment entry | In force 21 Jun 2018 |
||
| Ä 40030438 / 5 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 40030438 / 4 22 Dec 2017 |
Amendment entry | In force 22 Dec 2017 |
||
| Ä 40030438 / 3 1 Dec 2017 |
Amendment entry | In force 1 Dec 2017 |
||
| Ä 40030438 / M7 24 Apr 2015 |
Procedural ruling | In force 24 Apr 2015 |
||
| Ä 40030438 / M6 26 Mar 2015 |
Ruling to correct data outside an entry | 25 Apr 2015 | Deficiencies eliminated 5 May 2015 |
|
| Ä 40030438 / M5 29 Nov 2012 |
Warning of a fine: deficiencies in the annual report | 29 Dec 2012 | Deficiencies eliminated 18 Dec 2012 |
|
| K 40031954 / 2 4 Jun 2012 |
Commercial pledge entered | In force 4 Jun 2012 |
||
| Ä 40030438 / M4 21 Mar 2012 |
Ruling to be served | 21 Jun 2012 | In force 22 Mar 2012 |
|
| Ä 40030438 / M3 23 Feb 2012 |
Ruling to be served | 23 May 2012 | In force 23 Feb 2012 |
|
| Ä 40030438 / 2 4 May 2011 |
Amendment entry | In force 4 May 2011 |
||
| Ä 40030438 / M2 2 May 2011 |
Ruling to eliminate deficiencies | 25 Aug 2011 | In force 2 May 2011 |
|
| Ä 40030438 / M1 21 Apr 2011 |
Ruling to eliminate deficiencies | 25 Aug 2011 | In force 21 Apr 2011 |
|
| K 40031954 11 Mar 2011 |
Commercial pledge entered | In force 11 Mar 2011 |
||
| Ä 40030438 22 Apr 2010 |
First entry | In force 22 Apr 2010 |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data