Aktsiaselts APL Production

Legal formLegal form:: Public limited company
Registry codeRegistry code:: 10040070
VAT no.VAT no.:: EE100285673
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 17.06.1996 (30 y)
Former business namesFormer business names:: Osaühing Konvekso, OÜ APL Production
CapitalCapital:: 63 900 EUR
AddressAddress:: Kvartsliiva tn 4, Nõmme linnaosa, Tallinn, Harju maakond, 11216
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 6799300
PhonePhone:: +372 6799305
EmailEmail:: apl@apl.ee
WebsiteWebsite:: www.apl.ee

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Industries

VAT liability

VAT no.	Start	End
EE100285673	01.10.1996	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	23.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	31.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	10.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	09.09.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.12.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	06.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	15.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	21.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	26.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	31.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	12.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	28.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	30.07.2001	Valid	PDF

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Tax debt82.8k€Reports Declarations Court decisions5 Official announcements–TTJA decisions–Real estate4 .ee domains1 Licenses4 Regulations32 Public transactions48 Grants12 State aid80 Public procurement14 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	620 578 €	631 586 €	3,41 M €−21,0%	149
2026 Q1	523 340 €	553 752 €	4,32 M €+121%	142
Total 2026:	1,14 M €	1,19 M €	7,72 M €
2025 Q4	647 873 €	679 783 €	1,95 M €−33,4%	136
2025 Q3	470 190 €	505 259 €	2,93 M €+7,9%	137
2025 Q2	466 848 €	496 382 €	2,71 M €+16,9%	138
2025 Q1	504 010 €	530 138 €	2,32 M €−38,1%	139
Total 2025:	2,09 M €	2,21 M €	9,91 M €
2024 Q4	482 108 €	506 319 €	3,75 M €+34,6%	138
2024 Q3	510 847 €	540 686 €	2,78 M €−52,1%	140
2024 Q2	557 360 €	577 176 €	5,82 M €+19,9%	146
2024 Q1	529 291 €	544 458 €	4,85 M €+0,9%	150
Total 2024:	2,08 M €	2,17 M €	17,2 M €
2023 Q4	593 555 €	564 909 €	4,81 M €−34,4%	155
2023 Q3	616 711 €	536 879 €	7,33 M €−10,6%	156
2023 Q2	864 268 €	512 324 €	8,21 M €+45,7%	155
2023 Q1	805 041 €	471 816 €	5,63 M €−18,4%	152
Total 2023:	2,88 M €	2,09 M €	26,0 M €
2022 Q4	654 435 €	581 929 €	6,90 M €+27,3%	157
2022 Q3	394 733 €	370 199 €	5,42 M €−24,6%	161
2022 Q2	393 554 €	417 981 €	7,19 M €+61,3%	148
2022 Q1	449 868 €	448 640 €	4,46 M €+29,6%	145
Total 2022:	1,89 M €	1,82 M €	24,0 M €
2021 Q4	482 771,58 €	419 766,20 €	3,44 M €−17,6%	153
2021 Q3	406 085,46 €	433 295,54 €	4,18 M €−17,8%	151
2021 Q2	487 015,78 €	392 000,26 €	5,08 M €+35,6%	152
2021 Q1	381 915 €	376 959,24 €	3,74 M €+25,6%	151
Total 2021:	1,76 M €	1,62 M €	16,4 M €
2020 Q4	350 364,17 €	370 645,96 €	2,98 M €−20,7%	144
2020 Q3	376 927,94 €	374 879,50 €	3,76 M €+8,7%	150
2020 Q2	312 088,53 €	332 785,70 €	3,46 M €−12,3%	144
2020 Q1	390 120 €	334 703 €	3,94 M €−16,7%	142
Total 2020:	1,43 M €	1,41 M €	14,1 M €
2019 Q4	378 864 €	314 140 €	4,73 M €+42,3%	131
2019 Q3	283 428 €	302 294 €	3,33 M €+69,4%	141
2019 Q2	271 434 €	286 099 €	1,96 M €−17,9%	136
2019 Q1	331 476 €	285 487 €	2,39 M €−13,2%	134
Total 2019:	1,27 M €	1,19 M €	12,4 M €
2018 Q4	292 285 €	291 805 €	2,76 M €−22,7%	137
2018 Q3	309 528 €	294 287 €	3,56 M €+26,6%	136
2018 Q2	350 227 €	265 495 €	2,82 M €+8,8%	129
2018 Q1	280 061 €	257 167 €	2,59 M €−36,1%	127
Total 2018:	1,23 M €	1,11 M €	11,7 M €
2017 Q4	394 753 €	398 590 €	4,05 M €+12,5%	141
2017 Q3	260 871 €	264 988 €	3,60 M €+19,9%	160
2017 Q2	331 090 €	337 641 €	3,00 M €−8,8%	164
2017 Q1	277 742 €	336 571 €	3,29 M €+30,7%	174
Total 2017:	1,26 M €	1,34 M €	13,9 M €
2016 Q4	301 746 €	319 781 €	2,52 M €+0,8%	133
2016 Q3	296 825 €	317 331 €	2,50 M €+4,9%	133
2016 Q2	286 910 €	302 383 €	2,38 M €+4,3%	133
2016 Q1	277 338 €	289 952 €	2,28 M €−42,8%	133
Total 2016:	1,16 M €	1,23 M €	9,69 M €
2015 Q4	320 061 €	306 642 €	3,99 M €−1,1%	1
2015 Q3	412 888 €	310 048 €	4,04 M €+22,7%	1
2015 Q2	289 472 €	252 729 €	3,29 M €+1,9%	1
2015 Q1	242 515 €	247 900 €	3,23 M €	1
Total 2015:	1,26 M €	1,12 M €	14,5 M €

Revenue by industry

	2023	2024	2025
Other building installation work		5 570 659 €	3 734 214 €
Manufacture of other metal structures and parts	6 268 785 €	5 382 339 €	3 279 883 €
Manufacture of other metal tanks, reservoirs and containers	15 440 803 €	3 029 934 €	2 349 971 €
Other real estate management or related activities	61 616 €	78 862 €	74 020 €
Construction of residential and non-residential buildings	166 091 €

Tax debts

Type	Amount	Deferred
Interest	405 €	405 €
Social tax	82 390,03 €	82 390,03 €
Income tax in special cases	42,47 €	42,47 €
Total	82 837,50 €	82 837,50 €

Representatives

	Personal ID code
Dmitri Kljutšnikov	36207XXXXXX	21.07.1962 (64)	Board member	30.03.2006	-

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Shareholders

	Personal ID code
Dmitri Kljutšnikov	36207XXXXXX	21.07.1962 (64)	Shareholder	23 387,40 EUR	36,60%	Sole ownership	16.08.2023	-
Aleksei Švarts	38901XXXXXX	05.01.1989 (37)	Shareholder	15 208,20 EUR	23,80%	Sole ownership	22.02.2024	-
Juri Stupin	36303XXXXXX	15.03.1963 (63)	Shareholder	12 652,20 EUR	19,80%	Sole ownership	16.08.2023	-
Sven Küün	35906XXXXXX	29.06.1959 (67)	Shareholder	12 652,20 EUR	19,80%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Irina Radtšenko	47008XXXXXX	24.08.1970 (56)	Supervisory-board member	02.11.2016	-
Aleksei Švarts	38901XXXXXX	05.01.1989 (37)	Supervisory-board member	02.11.2016	-
Vladimir Mamchenkov	35808XXXXXX	22.08.1958 (68)	Supervisory-board member	18.05.2016	-
Juri Stupin	36303XXXXXX	15.03.1963 (63)	Supervisory-board member	18.05.2016	-
Sven Küün	35906XXXXXX	29.06.1959 (67)	Supervisory-board member	18.05.2016	-

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Ultimate beneficial owners

	Personal ID code
Aleksei Švarts	38901XXXXXX	05.01.1989 (37)	Direct holding	31.10.2018	-
Dmitri Kljutšnikov	36207XXXXXX	21.07.1962 (64)	Direct holding	31.10.2018	-
Juri Stupin	36303XXXXXX	15.03.1963 (63)	Direct holding	31.10.2018	-
Sven Küün	35906XXXXXX	29.06.1959 (67)	Direct holding	31.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 3 408 833 €
Monthly average: 1 136 278 €
Per employee: 7 626 €
Equity ratio: 1 778,21%

Labour taxes

Turnover ratio: 18,53%
Tax ratio: 101,77%
Monthly average: 210 529 €
Per employee: 1 447 €

State taxes

Monthly average: 206 859 €
Turnover ratio: 18,20%

Estimated salary

Gross salary: 2 660 €
Net salary: 2 154 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	4 312 301 €+34,8%	3 198 163 €−45,2%	5 834 355 €−38,7%	9 513 801 €+53,3%	6 205 469 €+21,2%	5 120 673 €+61,7%	3 166 787 €
Non-current assets	6 258 635 €−4,0%	6 522 340 €+9,2%	5 972 573 €+1,9%	5 862 217 €+2,0%	5 745 200 €+15,2%	4 988 429 €	4 989 470 €
Total assets	10 570 936 €+8,7%	9 720 503 €−17,7%	11 806 928 €−23,2%	15 376 018 €+28,7%	11 950 669 €+18,2%	10 109 102 €+23,9%	8 156 257 €
Short-term liabilities	6 208 282 €+130%	2 704 775 €−51,0%	5 515 667 €−43,7%	9 796 423 €+84,0%	5 324 948 €+40,8%	3 782 094 €+36,8%	2 765 274 €
Long-term liabilities	1 146 964 €−19,1%	1 417 082 €+23,1%	1 151 555 €+1,0%	1 140 539 €−4,7%	1 196 266 €+11,2%	1 075 655 €+27,7%	842 362 €
Total liabilities	7 355 246 €+78,4%	4 121 857 €−38,2%	6 667 222 €−39,0%	10 936 962 €+67,7%	6 521 214 €+34,2%	4 857 749 €+34,7%	3 607 636 €
Share or stock capital	63 900 €	63 900 €	63 900 €	63 900 €	63 900 €	63 900 €	63 900 €
Retained earnings	2 254 631 €+6,4%	2 118 073 €+36,6%	1 550 995 €−44,5%	2 792 722 €+3,5%	2 698 484 €+41,3%	1 909 210 €+38,2%	1 381 651 €
Net profit	-2 283 460 €−676%	396 686 €−44,0%	708 684 €+155%	-1 296 668 €−3 189%	41 975 €−96,1%	1 086 582 €+105%	530 945 €
Equity	3 215 690 €−42,6%	5 598 646 €+8,9%	5 139 706 €+15,8%	4 439 056 €−18,2%	5 429 455 €+3,4%	5 251 353 €+15,4%	4 548 621 €
Turnover	9 438 088 €−32,9%	14 061 794 €−35,9%	21 937 296 €+39,4%	15 735 550 €+33,9%	11 749 849 €−13,8%	13 630 373 €+23,4%	11 042 970 €
Profit margin	-24,2%	2,8%	3,2%	-8,2%	0,4%	8,0%	4,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-690 378 €	524 233 €
Liquidity
Current ratio	1,0	1,2
Quick ratio	0,4	0,5
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	68,4	53,7
Asset turnover	1,2	1,1
Structure
Debt ratio	0,7	0,5
Profitability
Operating margin	-7,7%	0,7%
Net profit margin	-8,2%	0,4%
Return on assets (roa)	-9,5%	0,4%
Return on equity (roe)	-29,2%	0,8%

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Licences & notices


Notice of economic activity	GT10040070-0001	Equipment works	Valid	14.03.2003	-
Notice of economic activity	ST10040070-0001	Equipment works	Valid	12.03.2003	-
Notice of economic activity	EH10040070-0001	Construction	Valid	07.03.2003	-
Notice of economic activity	EP10040070-0001	Construction	Valid	07.03.2003	-

Regulations


Ä 10002438 / M18	06.07.2026	Fine-warning order – annual report not filed	21.08.2026	Deficiencies remedied24.07.2026
Ä 10002438 / M17	06.07.2025	Fine-warning order – annual report not filed	06.08.2025	Deficiencies remedied31.07.2025
Ä 10002438 / M16	26.09.2024	Directive order	-	Entered into force26.09.2024
Ä 10002438 / M15	07.07.2024	Fine-warning order – annual report not filed	06.08.2024	Deficiencies remedied27.07.2024
Ä 10002438 / M14	22.08.2023	Fine-warning order – annual report not filed	21.09.2023	Deficiencies remedied01.09.2023

Real estate

		Purpose
Kvartsliiva tn 4, Nõmme linnaosa, Tallinn, Harju maakond	3790 m²	Commercial land 65%, Industrial land 35%
Kvartsliiva tn 8, Nõmme linnaosa, Tallinn, Harju maakond	902 m²	Industrial land 100%
Valdeku tn 107b, Nõmme linnaosa, Tallinn, Harju maakond	1305 m²	Commercial land 100%
Valdeku tn 109r, Nõmme linnaosa, Tallinn, Harju maakond	4990 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-18-3890/8	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Külli Mõlder	ECLI:EE:PMK:2018:2.18.3890.7886	15.05.2018	Open
2-16-3589/9	Määruskaebusmenetlus	Court ruling	Family law	Kaupo Paal, Ande Tänav, Reet Allikvere	ECLI:EE:TLRK:2016:2.16.3589.29452	09.09.2016	Open
3-14-50822/2	Kohtu I astme menetlus	Court ruling	Tax law	Hurma Kiviloo	ECLI:EE:TLHK:2014:3.14.50822.13533	15.05.2014	Open
2-11-25516/13	Määruskaebusmenetlus	Court ruling	Company law	Ulvi Loonurm, Tiit Kollom, Ülle Jänes	ECLI:EE:TLRK:2012:2.11.25516.6871	23.02.2012	Open
2-08-27900/24	Apellatsioonmenetlus	Court ruling	Law of obligations	Ülle Jänes, Iko Nõmm, Reet Allikvere	ECLI:EE:TLRK:2010:2.08.27900.9275	22.02.2010	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


19.08.2026	Transpordiamet	38 638,40 €Received	NON-CURRENT ASSETSWater transport
02.04.2026	Eesti Töötukassa	664,50 €Received	OPERATING EXPENSESSocial protection of the unemployed
05.03.2026	Eesti Töötukassa	664,50 €Received	OPERATING EXPENSESSocial protection of the unemployed
02.02.2026	Eesti Töötukassa	664,50 €Received	OPERATING EXPENSESSocial protection of the unemployed
16.01.2026	Transpordiamet	42 594 €Received	NON-CURRENT ASSETSWater transport

Funded projects


Innovatsiooniosak2014-2020.4.04.21-2110	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	22.11.2021 – 30.04.20222014-2020	6 950 €support 80,0%	6 950 €	Completed
APL Digitaliseerimise teekaart2014-2020.4.04.21-2027	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.10.2021 – 31.12.20212014-2020	12 600 €support 50,0%	12 600 €	Completed
APL arenguprogramm 2017-20202014-2020.4.04.17-0574	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	03.07.2017 – 31.12.20182014-2020	1 101 576 €support 35,0%	190 968,07 €	Completed
APL Production AS tootmiskorralduse parenduse nõustamine, kolmas etapp1.4.0501.14-4797	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	20.10.2014 – 20.02.20152007-2013	9 982 €	9 982 €	Completed
APL Production AS tootmiskorralduse parenduse nõustamine, teine etapp1.4.0501.14-4717	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	10.03.2014 – 31.07.20142007-2013	9 900 €	9 900 €	Completed

State aid


22.09.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	25 123 €	14295/2600098
31.03.2026	Eesti TöötukassaAid measure 231580	Nõustamine VTA › Nõustamine VTAGrant	664,50 €	231580/2601740
02.03.2026	Eesti TöötukassaAid measure 231580	Nõustamine VTA › Nõustamine VTAGrant	664,50 €	231580/2601293
29.01.2026	Eesti TöötukassaAid measure 231580	Nõustamine VTA › Nõustamine VTAGrant	664,50 €	231580/2600648
31.10.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	4 739 €	14295/2500119

Public procurement contracts


18.06.2025End 18.09.2026	Tallinnamadala tuletorni platvormide, uste ja muude konstruktsioonide rekonstrueerimineReference number 295044	TranspordiametContracting authority	218 980 €actual 65 510 €	Concluded
09.08.2024End 08.08.2025	Vahemadala tuletorni ehitustöödReference number 279692	TranspordiametContracting authority	134 890 €actual 138 910 €	Concluded
13.04.2022End 25.10.2022	Kõinastu tulepaagi lammutamine ja uue ehitamineReference number 245489 · Ehitustööde töövõtuleping	TranspordiametContracting authority	222 240 €	Completed
09.08.2021End 06.12.2021	Panga tulepaagi rekonstrueerimineReference number 237457 · Ehitustööde töövõtuleping	TranspordiametContracting authority	266 310 €	Completed
15.07.2020End 30.10.2020	Karbimadala tulepaagi 191 osaline rekonstrueerimineReference number 223216 · Ehitustööde töövõtuleping	Veeteede AmetContracting authority	273 000,20 €actual 263 512 €	Completed

.ee domains


apl.ee	Active	04.07.2010	21.10.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.