OSAÜHING COPYREX (10256835)

OSAÜHING COPYREX

Legal form:

Private limited company

Registration code:

10256835

VAT number:

EE100324657

Financial year period:

01.01 - 31.12

Established:

28.08.1997 (27)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Kopli tn 25

Status:

Registered

Contacts

Email:

margus@copyrex.ee

Phone:

+372 5033779

Fields of activity

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except of motor vehicles and motorcycles
Wholesale of other machinery, equipment and accessories
46661 - Wholesale of other office machinery and equipment
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Renting and leasing
Rental and leasing of other machinery, equipment and tangible assets
77331 - Rental and leasing of office machinery and equipment, incl. computers

VAT liability

	Start	End
EE100324657	01.10.1997

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	10.05.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	24.05.2019	Valid
2017	01.01.2017 - 31.12.2017	02.05.2018	Valid
2016	01.01.2016 - 31.12.2016	06.03.2017	Valid
2015	01.01.2015 - 31.12.2015	21.03.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	21.04.2014	Valid
2012	01.01.2012 - 31.12.2012	28.05.2013	Valid
2011	01.01.2011 - 31.12.2011	11.06.2012	Valid
2010	01.01.2010 - 31.12.2010	16.05.2011	Valid
2009	01.01.2009 - 31.12.2009	18.05.2010	Valid
2008	01.01.2008 - 31.12.2008	22.05.2009	Valid
2007	01.01.2007 - 31.12.2007	04.06.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	19.06.2006	Valid
2004	01.01.2004 - 31.12.2004	27.06.2005	Valid
2003	01.01.2003 - 31.12.2003	05.07.2004	Valid
2002	01.01.2002 - 31.12.2002	27.06.2003	Valid
2001	01.01.2001 - 31.12.2001	26.06.2002	Valid
2000	01.01.2000 - 31.12.2000	26.06.2001	Valid

Unfiled declarations

✓ No unfiled declarations as of 05.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	19 057 €	3 381 €	128 912 €29.6%	2
Kokku 2025:	19 057 €	3 381 €	128 912 €
2024 Q4	15 158 €	3 303 €	99 467 €13.4%	2
2024 Q3	12 220 €	3 304 €	87 743 €0.2%	2
2024 Q2	12 480 €	3 362 €	87 913 €0.4%	2
2024 Q1	12 503 €	3 419 €	87 535 €22.1%	2
Kokku 2024:	52 362 €	13 387 €	362 657 €17.7%
2023 Q4	10 663 €	3 411 €	112 436 €66.9%	3
2023 Q3	8 448 €	3 432 €	67 377 €51.5%	3
2023 Q2	12 536 €	4 393 €	138 972 €13.9%	3
2023 Q1	18 021 €	6 833 €	121 988 €24.0%	3
Kokku 2023:	49 668 €	18 070 €	440 772 €25.7%
2022 Q4	18 425 €	6 223 €	160 468 €49.7%	4
2022 Q3	13 106 €	3 372 €	107 222 €6.4%	4
2022 Q2	15 390 €	1 885 €	100 781 €55.2%	4
2022 Q1	23 473 €	3 253 €	224 948 €30.1%	4
Kokku 2022:	70 394 €	14 734 €	593 419 €5.3%
2021 Q4	20 650 €	2 253 €	172 851 €17.6%	4
2021 Q3	18 867 €	2 253 €	146 957 €65.8%	4
2021 Q2	14 008 €	1 334 €	88 649 €42.8%	4
2021 Q1	18 084 €	2 841 €	155 015 €4.7%	3
Kokku 2021:	71 610 €	8 680 €	563 472 €12.9%
2020 Q4	18 358 €	1 334 €	162 671 €20.6%	3
2020 Q3	16 671 €	1 334 €	134 934 €85.6%	3
2020 Q2	9 846 €	1 334 €	72 691 €43.5%	3
2020 Q1	18 204 €	3 129 €	128 716 €	3
Kokku 2020:	63 079 €	7 131 €	499 012 €

Sales revenue by area of activity

	2021	2022	2023
Wholesale of other office machinery and equipment	295 635 €	296 511 €	221 902 €
Rental and leasing of office machinery and equipment, incl. computers	40 539 €	39 651 €	39 365 €

Debts to the Tax and Customs Board

✓ No tax debt as of 05.05.2025

2025 Q1

Turnover

Amount

128 912 €

Monthly average

42 971 €

Per employee

21 485 €

Capital ratio

1 681,17%

Labor taxes

Turnover ratio

2,62%

Tax ratio

17,74%

Monthly average

1 127 €

Per employee

563 €

State taxes

Monthly average

6 352 €

Turnover ratio

14,78%

Estimated salary

Gross salary

1 191 €

Net salary

1 030 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	80 390 €	175 868 €118.8%	248 910 €41.5%	226 022 €9.2%	104 335 €53.8%
Fixed assets	20 200 €	1 920 €90.5%	416 €78.3%	36 450 €8 662.0%	121 234 €232.6%
Total assets	100 590 €	177 788 €76.7%	249 326 €40.2%	262 472 €5.3%	225 569 €14.1%
Short-term liabilities	8 074 €	20 837 €158.1%	29 584 €42.0%	30 550 €3.3%	10 683 €65.0%
Long-term liabilities	-	-	-	-	-
Total liabilities	-	-	-	-	-
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	20 598 €	89 960 €336.7%	154 395 €71.6%	217 186 €40.7%	229 366 €5.6%
Net profit	69 362 €	64 435 €7.1%	62 791 €2.6%	12 180 €80.6%	-17 036 €239.9%
Equity	92 516 €	156 951 €69.6%	219 742 €40.0%	231 922 €5.5%	214 886 €7.3%
Turnover	366 857 €	326 741 €10.9%	336 174 €2.9%	336 162 €0.0%	261 267 €22.3%
Profit margin	18.91%	19.72%4.3%	18.68%5.3%	3.62%80.6%	-6.52%280.0%

	Date of birth	Role	Start	Valid
Margus Hallisoo	22.05.1961 (63)	Management board member	28.08.1997	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Margus Hallisoo	22.05.1961 (63)	Partner	2 556,00 EUR	100	Sole ownership	21.11.2023

	Date of birth	Control	Start
Margus Hallisoo	22.05.1961 (63)	Direct holding	24.10.2018

Shareholdings in companies

	Registered	Role	Share	%	Type	Start
Aktsiaselts Koopiakeskus	29.10.1997	Shareholder	95 868,00 EUR	34,09	Sole ownership	28.11.2023

Orders / Decrees

	Date	Type	Condition / State
Ä 10016060 / 12	21.11.2023	Entry - Amendment entry	In force (21.11.2023)
Ä 10016060 / 13	21.11.2023	Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure	In force (21.11.2023)
Ä 10016060 / 11	01.09.2023	Entry - Amendment entry	In force (01.09.2023)
Ä 10016060 / 10	30.06.2023	Entry - Amendment entry	In force (30.06.2023)
Ä 10016060 / 9	03.03.2023	Entry - Amendment entry	In force (03.03.2023)
Ä 10016060 / 8	16.01.2018	Entry - Amendment entry	In force (16.01.2018)
Ä 10016060 / 7	07.11.2017	Entry - Amendment entry	In force (07.11.2017)
Ä 10016060 / 6	16.09.2016	Entry - Amendment entry	In force (16.09.2016)
Ä 10016060 / 5	01.12.2011	Entry - Amendment entry under § 525 (2) of the Companies Act	In force (01.12.2011)
Ä 10016060 / 4	15.07.2011	Entry - Amendment entry	In force (15.07.2011)
Ä 16060 / 3	03.12.2008	Removal of activities from the registry card - Amendment entry	In force (10.12.2008)

Public transactions

	Party	Amount	Classification
10.07.2024	Tallinna Tööstushariduskeskus	913.54 € Received	OPERATIONAL EXPENSES Vocational education
28.11.2023	Tallinna Tööstushariduskeskus	620.33 € Received	OPERATIONAL EXPENSES Vocational education
13.06.2023	Tallinna Tööstushariduskeskus	742.48 € Received	OPERATIONAL EXPENSES Vocational education
29.08.2022	Tallinna Tööstushariduskeskus	729.90 € Received	OPERATIONAL EXPENSES Vocational education
06.07.2021	Tallinna Tööstushariduskeskus	705.60 € Received	OPERATIONAL EXPENSES Vocational education

.EE domains

	Status	Registered	Expires
ricoh.ee	ok (paid and in zone)	24.03.2014	25.03.2027
rexrotary.ee	ok (paid and in zone)	06.07.2010	07.07.2027
copyrex.ee	ok (paid and in zone)	04.07.2010	01.10.2027