Avaeksperdid osaühing

11155705

General info

Name

Avaeksperdid osaühing

Registry code

11155705

VAT number

EE100991161

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

05.08.2005 (20)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

13921 - Manufacture of furnishing articles, incl. bedspreads, kitchen towels, curtains, valances and other blinds

Revenue

4 388 555 €

Profit

416 398 €

Profit margin

9%

Gross salary

1 726 €

(estimate is approximate)

Equity

1 289 844 €

Employees

48

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

32%

Return on assets

17%

Related parties

Owner Representative Beneficial owner

Kristjan Koplimaa

50% - 1 250.00 EUR Board member Direct ownership

Martin Uudla

50% - 1 250.00 EUR Board member Direct ownership

Related companies

Owner Representative Beneficial owner

Avakalda OÜ

14104128

50% - 1 250.00 EUR - -

Financial info

2019
30.06.2020
2020
07.07.2021
2021
13.07.2022
2022
03.07.2023
2023
30.06.2024
2024
04.08.2025
Total Revenue 3 569 372 € 3 708 213 € 3 827 500 € 4 646 330 € 5 151 313 € 4 388 555 €
Net profit (loss) for the period -167 657 € 125 124 € 165 992 € 131 735 € 217 862 € 416 398 €
Profit Margin -5% 3% 4% 3% 4% 9%
Current Assets 681 572 € 643 199 € 788 863 € 830 559 € 796 112 € 933 471 €
Fixed Assets 476 328 € 616 972 € 925 167 € 1 055 302 € 1 194 555 € 1 566 385 €
Total Assets 1 157 900 € 1 260 171 € 1 714 030 € 1 885 861 € 1 990 667 € 2 499 856 €
Current Liabilities 699 504 € 715 589 € 906 456 € 874 013 € 763 496 € 853 012 €
Non Current Liabilities 226 265 € 190 000 € 287 000 € 359 539 € 357 000 € 357 000 €
Total Liabilities 925 769 € 905 589 € 1 193 456 € 1 233 552 € 1 120 496 € 1 210 012 €
Share Capital - - - - - -
Equity 232 131 € 354 582 € 520 574 € 652 309 € 870 171 € 1 289 844 €
Employees 49 47 48 49 46 48

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 1 392 643 € 230 406 € 131 496 € 45
2025 Q3 1 730 567 € 138 573 € 87 696 € 45
2025 Q2 2 032 791 € 248 393 € 141 456 € 48
2025 Q1 1 288 650 € 172 622 € 94 898 € 50
2024 Q4 1 520 856 € 209 093 € 143 224 € 52
2024 Q3 1 742 252 € 190 530 € 117 236 € 52
2024 Q2 1 782 150 € 213 058 € 116 408 € 50
2024 Q1 1 253 395 € 157 752 € 128 397 € 49
2023 Q4 1 584 109 € 210 939 € 140 710 € 51
2023 Q3 2 141 004 € 265 879 € 166 025 € 51
2023 Q2 1 785 931 € 194 424 € 128 863 € 49
2023 Q1 1 193 286 € 128 041 € 74 921 € 49
2022 Q4 1 745 282 € 240 671 € 132 372 € 50
2022 Q3 1 842 693 € 142 078 € 111 534 € 50
2022 Q2 1 861 108 € 173 795 € 112 805 € 48
2022 Q1 1 253 839 € 165 158 € 102 977 € 52