Valvekoondis OÜ
Activity
Valvekoondis OÜ is a small enterprise in administrative & support, with declared activity “Juurdlus ja turvatöö, v.a avalik korrakaitse” (EMTAK 80011). Annual revenue stands at 655.4 k € with 18 employees, ranks #662 of 13,921 in administrative & support.
Tax debt
20.6 k €As of 2026-05-20
- of which on payment plan20.6 k €
- Oldest unpaid claim due2026-03-10
Public procurement
Contract value
849.9 k €
Contracts
5
Buyers
4
Most recent
2025-11-21
| Buyer | Value | Year | |
|---|---|---|---|
| Mehitatud valveteenuse tellimine (Tallinna Lasnamäe Mehaanikakool) | Tallinna Tehnoloogiakolledž | 249.8 k € | 2024 |
| Mehitatud valveteenuse tellimine (Tallinna Polütehnikum) | Tallinna Polütehnikum | 229.0 k € | 2024 |
| Valveteenuse osutamine 2026-2028 (Tallinna Tehnikakõrgkool) | Tallinna Tehnikakõrgkool | 185.5 k € | 2025 |
| Valveteenuse osutamine 2024-2026 (Tallinna Tehnikakõrgkool) | Tallinna Tehnikakõrgkool | 148.1 k € | 2024 |
| Mehitatud turvateenuse osutamine Keila Koolis | Aktsiaselts Keila Vesi | 37.5 k € | 2024 |
Overview (2024)
Revenue
655.4 k €
▲ 50.8%YoY
▲ 55×above industry median
Profit
4.3 k €
▲ 124%YoY
Profit margin
0.7%
Employees
18
▼ 10.0%YoY
Revenue per employee
36.4 k €
Cost per employee
26.6 k €
Equity
89.2 k €
Growth
Revenue
655.4 k €
▲ 50.8%
1y
▲ 20.8%
3y CAGR
—
5y CAGR
Profit
4.3 k €
▲ 124%
1y
—
3y CAGR
—
5y CAGR
Employees
18
▼ 10.0%
1y
▼ 3.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
655.4 k €
Profit trend
4.3 k €
Headcount trend
18
Revenue to profit
Capital structure
- Equity48%
- Liabilities52%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 655.4 k € | ▲ 50.8% | 4.3 k € | 1% | 18 | 36.4 k € | 89.2 k € |
| 2023 | 434.5 k € | ▼ 8.8% | -18.2 k € | -4% | 20 | 21.7 k € | 84.8 k € |
| 2022 | 476.3 k € | ▲ 28.1% | 12.1 k € | 3% | 24 | 19.8 k € | 103.0 k € |
| 2021 | 372.0 k € | ▲ 194% | -20.0 k € | -5% | 20 | 18.6 k € | 90.9 k € |
| 2020 | 126.3 k € | — | 8.5 k € | 7% | 11 | 11.5 k € | 110.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Laki tn 16
- Registered: 2013-10-09
- VAT no.: EE101763628
- View in Business Register
Shareholders
Ownership chain
- Reigo Trummalt50.00%
- Tarkvarahaldus OÜ30.00%
- Reigo Trummalt100.00%
- Elliot OÜ20.00%
- Natalja Iskakova100.00%
Beneficial owners
Board (2)
- Reigo Trummalt — Juhatuse liige (since 2020-11-09)
- Aleksander Antsma — Juhatuse liige (since 2016-11-15)