Decovar OÜ

Active Registry code 14002020 OÜ Võnnu alevik Registered 25 Feb 2016
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Decovar OÜ is a OÜ based in Võnnu alevik, registry code 14002020, status: active. Main activity: Construction of residential and non-residential buildings. Its annual report for 2021 shows revenue of €310 788 and 2 employees.

Turnover
—
State taxes
974 €
Labour taxes
202 €
Employees
—

Q2 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Revenue · 2021 310 788 €
    industry median 38 277 € · companies in the industry: 6 431
  • Net profit margin · 2021 25.0 %
    industry median 3.8 % · companies in the industry: 4 965

Taxes and turnover

Q1 2022 – Q2 2024
Turnover, € Q3 2023: 0 € · −100.0% vs Q2 2023 · industry median 27 263 € · above 2% of the industry
010 00020 00030 00040 000Q1 2022 Company: 28 586 € Industry median: 23 418 €Q1·22Q2 2022 Company: 10 819 € Industry median: 28 822 €Q2·22Q3 2022 Company: 26 864 € Industry median: 30 049 €Q3·22Q4 2022 Company: 21 218 € Industry median: 29 508 €Q4·22Q1 2023 Company: 32 986 € Industry median: 22 726 €Q1·23Q2 2023 Company: 22 609 € Industry median: 24 000 €Q2·23Q3 2023 Company: 0 € Industry median: 27 263 €Q3·23Q4 2023 Company: — Industry median: 26 427 €Q4·23Q2 2024 Company: — Industry median: 21 373 €Q2·24010 00020 00030 00040 000Q2 2022 Company: 10 819 € Industry median: 28 822 €Q3 2022 Company: 26 864 € Industry median: 30 049 €Q3·22Q4 2022 Company: 21 218 € Industry median: 29 508 €Q1 2023 Company: 32 986 € Industry median: 22 726 €Q1·23Q2 2023 Company: 22 609 € Industry median: 24 000 €Q3 2023 Company: 0 € Industry median: 27 263 €Q3·23Q4 2023 Company: — Industry median: 26 427 €Q2 2024 Company: — Industry median: 21 373 €Q2·24
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q4 2023: 0 € · industry median 1 145 € · above 2% of the industry
05001 0001 5002 0002 500Q1 2022 Company: 2 049 € Industry median: 1 021 €Q1·22Q2 2022 Company: 1 047 € Industry median: 1 054 €Q2·22Q3 2022 Company: 1 761 € Industry median: 1 108 €Q3·22Q4 2022 Company: 1 060 € Industry median: 1 173 €Q4·22Q1 2023 Company: 1 231 € Industry median: 1 119 €Q1·23Q2 2023 Company: 1 541 € Industry median: 1 060 €Q2·23Q3 2023 Company: 0 € Industry median: 1 118 €Q3·23Q4 2023 Company: 0 € Industry median: 1 145 €Q4·23Q2 2024 Company: — Industry median: 1 083 €Q2·2405001 0001 5002 000Q2 2022 Company: 1 047 € Industry median: 1 054 €Q3 2022 Company: 1 761 € Industry median: 1 108 €Q3·22Q4 2022 Company: 1 060 € Industry median: 1 173 €Q1 2023 Company: 1 231 € Industry median: 1 119 €Q1·23Q2 2023 Company: 1 541 € Industry median: 1 060 €Q3 2023 Company: 0 € Industry median: 1 118 €Q3·23Q4 2023 Company: 0 € Industry median: 1 145 €Q2 2024 Company: — Industry median: 1 083 €Q2·24
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2023: 1 · +0.0% vs Q3 2023
0.00.51.01.52.0Q1 2022 Company: 2Q1·22Q2 2022 Company: 2Q2·22Q3 2022 Company: 2Q3·22Q4 2022 Company: 2Q4·22Q1 2023 Company: 2Q1·23Q2 2023 Company: 2Q2·23Q3 2023 Company: 1Q3·23Q4 2023 Company: 1Q4·23Q2 2024 Company: —Q2·240.00.51.01.52.0Q2 2022 Company: 2Q3 2022 Company: 2Q3·22Q4 2022 Company: 2Q1 2023 Company: 2Q1·23Q2 2023 Company: 2Q3 2023 Company: 1Q3·23Q4 2023 Company: 1Q2 2024 Company: —Q2·24
State taxes, € Q2 2024: 974 € · +73.6% vs Q4 2023
05 00010 00015 000Q1 2022 Company: 12 663 €Q1·22Q2 2022 Company: 7 793 €Q2·22Q3 2022 Company: 11 261 €Q3·22Q4 2022 Company: 5 888 €Q4·22Q1 2023 Company: 7 387 €Q1·23Q2 2023 Company: 8 496 €Q2·23Q3 2023 Company: 2 197 €Q3·23Q4 2023 Company: 561 €Q4·23Q2 2024 Company: 974 €Q2·2402 5005 0007 50010 00012 500Q2 2022 Company: 7 793 €Q3 2022 Company: 11 261 €Q3·22Q4 2022 Company: 5 888 €Q1 2023 Company: 7 387 €Q1·23Q2 2023 Company: 8 496 €Q3 2023 Company: 2 197 €Q3·23Q4 2023 Company: 561 €Q2 2024 Company: 974 €Q2·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2024 — 974 202 —
Q4 2023 — 561 — 1
Q3 2023 — 2 197 — 1
Q2 2023 22 609 8 496 3 082 2
Q1 2023 32 986 7 387 2 461 2
Q4 2022 21 218 5 888 2 119 2
Q3 2022 26 864 11 261 3 521 2
Q2 2022 10 819 7 793 2 093 2
Q1 2022 28 586 12 663 4 097 2

Financials by year

2016 – 2021
Revenue, € thousand 2021: 310 788 € · +16.2% vs 2020 · industry median 38 277 € · above 84% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 383 264 € Industry median: 38 887 €20192020 Company: 267 470 € Industry median: 35 421 €20202021 Company: 310 788 € Industry median: 38 277 €202101002003004002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 383 264 € Industry median: 38 887 €20192020 Company: 267 470 € Industry median: 35 421 €2021 Company: 310 788 € Industry median: 38 277 €2021
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2021: 77 804 € · +551.1% vs 2020 · industry median 315 € · above 98% of the industry
-100 000-50 000050 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -67 383 € Industry median: 643 €20192020 Company: -17 249 € Industry median: 281 €20202021 Company: 77 804 € Industry median: 315 €2021-100 000-50 000050 000100 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -67 383 € Industry median: 643 €20192020 Company: -17 249 € Industry median: 281 €2021 Company: 77 804 € Industry median: 315 €2021
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2021: 25.0 % · +31.5 pp vs the year before · industry median 3.8 % · above 82% of the industry
-20-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -17.6 % Industry median: 4.5 %20192020 Company: -6.4 % Industry median: 4.0 %20202021 Company: 25.0 % Industry median: 3.8 %2021-20-1001020302016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -17.6 % Industry median: 4.5 %20192020 Company: -6.4 % Industry median: 4.0 %2021 Company: 25.0 % Industry median: 3.8 %2021
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2021: 176 360 € · +61.7% vs 2020
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 62 119 €20192020 Company: 109 079 €20202021 Company: 176 360 €20210501001502002016 Company: —2017 Company: —20172018 Company: —2019 Company: 62 119 €20192020 Company: 109 079 €2021 Company: 176 360 €2021
Equity, € 2021: -4 229 € · +94.8% vs 2020
-100 000-80 000-60 000-40 000-20 00002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: -64 883 €20192020 Company: -82 032 €20202021 Company: -4 229 €2021-100 000-80 000-60 000-40 000-20 00002016 Company: —2017 Company: —20172018 Company: —2019 Company: -64 883 €20192020 Company: -82 032 €2021 Company: -4 229 €2021
Employees 2021: 2 · −60.0% vs 2020 · industry median 2 · above 45% of the industry
02468102016 Company: 2 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 9 Industry median: 220182019 Company: 8 Industry median: 220192020 Company: 5 Industry median: 220202021 Company: 2 Industry median: 2202102468102016 Company: 2 Industry median: —2017 Company: 5 Industry median: —20172018 Company: 9 Industry median: 22019 Company: 8 Industry median: 220192020 Company: 5 Industry median: 22021 Company: 2 Industry median: 22021
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2021 310 788 77 804 25 582 176 360 -4 229 2
2020 267 470 -17 249 90 268 109 079 -82 032 5
2019 383 264 -67 383 116 140 62 119 -64 883 8
2018 — — — — — 9
2017 — — — — — 5
2016 — — — — — 2

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2021

Net profit margin
25.0 %
Net profit / revenue
Return on assets (ROA)
44.1 %
Net profit / assets
Equity ratio
-2.4 %
Equity / assets
Debt ratio
102.4 %
Liabilities / assets
Current ratio
0.93
Current assets / current liabilities
Revenue per employee
155 394 €
Revenue / average full-time employees
Labour cost per employee per month
1 066 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2021 1 Jan 2021 – 31 Dec 2021 30 May 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 41201Construction of residential and non-residential buildings Main
  • 4322Plumbing, heat and air-conditioning installation

Rulings 17

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50024897 / M7
8 Jul 2024
 Warning of a fine: annual report not filed 7 Aug 2024 In force
8 Jul 2024
 PDF
Ä 50024897 / M6
10 Apr 2024
 Repeated fine for not filing the report 30 Apr 2024 In force
1 May 2024
 PDF
Ä 50024897 / M5
3 Jan 2024
 Fine for not filing the report 3 Feb 2024 In force
4 Feb 2024
 PDF
Ä 50024897 / M4
28 Nov 2023
 Warning of a fine: annual report not filed 28 Dec 2023 In force
28 Nov 2023
 PDF
Ä 50024897 / 10
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 50024897 / 9
30 Dec 2021
 Amendment entry In force
30 Dec 2021
 PDF
Ä 50024897 / M3
15 Dec 2021
 Procedural ruling 30 Dec 2021 Deficiencies eliminated
30 Dec 2021
 PDF
Ä 50024897 / 8
22 Oct 2021
 Entry refused: deficiencies not eliminated In force
8 Nov 2021
 PDF
Ä 50024897 / M2
7 Sep 2021
 Ruling to eliminate deficiencies 17 Oct 2021 In force
7 Sep 2021
 PDF
Ä 50024897 / 7
7 Sep 2021
 Amendment entry In force
7 Sep 2021
 PDF
Ä 50024897 / M1
3 Sep 2021
 Procedural ruling 13 Sep 2021 Deficiencies eliminated
6 Sep 2021
 PDF
Ä 50024897 / 6
20 Jan 2018
 Amendment entry In force
20 Jan 2018
 PDF
Ä 50024897 / 5
20 Dec 2017
 Amendment entry In force
20 Dec 2017
 PDF
Ä 50024897 / 4
11 Dec 2017
 Amendment entry In force
11 Dec 2017
 PDF
Ä 50024897 / 3
15 Apr 2016
 Transformation entry In force
15 Apr 2016
 PDF
Ä 50024897 / 2
11 Apr 2016
 Amendment entry In force
11 Apr 2016
 PDF
Ä 50024897
25 Feb 2016
 First entry In force
25 Feb 2016
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data