osaühing Audor

Legal form:: Private limited company
Registry code:: 10099270
VAT no.:: EE100164558
Fiscal-year period:: 01.01 - 31.12
Established:: 11.11.1996 (29 y)
Capital:: 2 556 EUR
Address:: Jalgpalli tn 21, Kesklinna linnaosa, Tallinn, Harju maakond, 11312
Status:: Registered
LEI code:: 648845LCT2Z8LI06M338

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Contacts

Phone:: +372 6116200
Email:: pille@audor.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 – Accounting and tax consultancy

Industry TOPNo. 297 of 2598 companies

297.osaühing Audor130.8k €

Main activity 69202 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100164558	01.07.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	15.03.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	15.03.2021	Valid	PDF
2017	01.01.2017 – 31.12.2017	23.10.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	01.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	07.01.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	21.01.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	02.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	05.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	23.09.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	18.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.04.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	24.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	12.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	05.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	28.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations14 Public transactions–Grants1 State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	14 552 €	5 682 €	40 217 €+26,7%	3
2026 Q2	11 829 €	5 302 €	31 748 €+8,3%	3
2026 Q1	9 395 €	5 121 €	29 303 €−0,7%	3
Total 2026:	35 776 €	16 105 €	101 268 €
2025 Q4	10 674 €	5 766 €	29 510 €−10,6%	3
2025 Q3	11 054 €	5 637 €	33 003 €+3,1%	3
2025 Q2	10 737 €	4 789 €	31 999 €−13,1%	3
2025 Q1	15 629 €	7 649 €	36 805 €+16,6%	3
Total 2025:	48 094 €	23 841 €	131 317 €
2024 Q4	10 536 €	4 920 €	31 559 €+46,8%	4
2024 Q3	8 161 €	4 753 €	21 497 €−0,1%	4
2024 Q2	9 416 €	5 979 €	21 511 €+8,6%	4
2024 Q1	8 064 €	5 243 €	19 810 €−20,9%	4
Total 2024:	36 177 €	20 895 €	94 377 €
2023 Q4	10 241 €	6 313 €	25 053 €+7,6%	5
2023 Q3	9 153 €	5 600 €	23 294 €+63,6%	6
2023 Q2	7 050 €	5 131 €	14 242 €−19,3%	6
2023 Q1	7 414 €	4 976 €	17 642 €−43,1%	5
Total 2023:	33 858 €	22 020 €	80 231 €
2022 Q4	10 812 €	5 390 €	31 009 €+113%	5
2022 Q3	7 307 €	5 246 €	14 582 €+0,5%	5
2022 Q2	6 645 €	4 627 €	14 508 €−59,2%	5
2022 Q1	11 866 €	4 496 €	35 541 €+160%	5
Total 2022:	36 630 €	19 759 €	95 640 €
2021 Q4	5 663,50 €	3 716,98 €	13 662,38 €−33,2%	5
2021 Q3	4 118,37 €	3 092,21 €	20 440,03 €+10,7%	5
2021 Q2	5 788,43 €	2 783,01 €	18 459,11 €−2,9%	5
2021 Q1	7 022,13 €	3 029,74 €	19 015,95 €−17,3%	5
Total 2021:	22 592,43 €	12 621,94 €	71 577,47 €
2020 Q4	7 761 €	2 728,68 €	23 000,61 €+0,9%	5
2020 Q3	8 354,47 €	2 728,68 €	22 803,68 €+197%	5
2020 Q2	4 113,63 €	3 030,81 €	7 674,82 €−72,9%	5
2020 Q1	8 218 €	2 704 €	28 280 €+1,7%	5
Total 2020:	28 447,10 €	11 192,17 €	81 759,11 €
2019 Q4	8 633 €	2 519 €	27 803 €+245%	5
2019 Q3	4 808 €	2 624 €	8 066 €−70,1%	5
2019 Q2	7 817 €	2 684 €	26 941 €+15,4%	3
2019 Q1	5 718 €	2 719 €	23 341 €−10,8%	3
Total 2019:	26 976 €	10 546 €	86 151 €
2018 Q4	6 988 €	2 669 €	26 173 €+6,0%	3
2018 Q3	6 533 €	3 167 €	24 702 €+21,4%	4
2018 Q2	6 325 €	3 127 €	20 349 €−9,3%	4
2018 Q1	8 026 €	3 933 €	22 437 €−32,3%	4
Total 2018:	27 872 €	12 896 €	93 661 €
2017 Q4	10 926 €	5 661 €	33 159 €+41,2%	5
2017 Q3	9 205 €	5 844 €	23 483 €+6,0%	3
2017 Q2	8 120 €	4 615 €	22 146 €+4,9%	3
2017 Q1	8 252 €	4 773 €	21 105 €−23,3%	3
Total 2017:	36 503 €	20 893 €	99 893 €
2016 Q4	12 490 €	8 563 €	27 524 €−13,1%	4
2016 Q3	14 114 €	9 855 €	31 678 €+8,8%	4
2016 Q2	14 132 €	9 062 €	29 126 €+13,3%	4
2016 Q1	13 616 €	8 001 €	25 718 €−10,5%	4
Total 2016:	54 352 €	35 481 €	114 046 €
2015 Q4	12 831 €	7 949 €	28 720 €−27,7%	1
2015 Q3	17 379 €	10 988 €	39 701 €+8,0%	1
2015 Q2	13 597 €	10 177 €	36 769 €+33,7%	1
2015 Q1	12 647 €	7 613 €	27 507 €	1
Total 2015:	56 454 €	36 727 €	132 697 €

Revenue by industry

	2023	2024	2025
Accounting and tax consultancy	83 247 €	94 114 €	133 026 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Pille Pohlak	47410XXXXXX	03.10.1974 (52)	Board member	09.11.2018	-
Helena Pohlak	43606XXXXXX	26.06.1936 (90)	Board member	11.11.1996	-

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Shareholders

	Personal ID code
Pille Pohlak	47410XXXXXX	03.10.1974 (52)	Shareholder	2 300 EUR	89,98%	Sole ownership	01.09.2023	-
Helena Pohlak	43606XXXXXX	26.06.1936 (90)	Shareholder	256 EUR	10,02%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Pille Pohlak	47410XXXXXX	03.10.1974 (52)	Direct holding	30.06.2023	-

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Holdings in companies


Neutrino Consulting OÜ	09.04.2012	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 40 217 €
Monthly average: 13 406 €
Per employee: 4 469 €
Equity ratio: 524,48%

Labour taxes

Turnover ratio: 14,13%
Tax ratio: 39,05%
Monthly average: 1 894 €
Per employee: 631 €

State taxes

Monthly average: 4 851 €
Turnover ratio: 36,18%

Estimated salary

Gross salary: 1 269 €
Net salary: 1 108 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	114 743 €+97,5%	58 098 €+15,6%	50 237 €−17,0%	60 527 €−0,6%	60 906 €−10,5%	68 028 €−21,0%	86 140 €
Non-current assets	11 710 €+13,4%	10 330 €−12,6%	11 820 €−22,6%	15 266 €−0,8%	15 384 €−23,8%	20 200 €−15,0%	23 765 €
Total assets	126 453 €+84,8%	68 428 €+10,3%	62 057 €−18,1%	75 793 €−0,7%	76 290 €−13,5%	88 228 €−19,7%	109 905 €
Short-term liabilities	33 324 €+217%	10 509 €+23,2%	8 529 €+10,8%	7 695 €−28,8%	10 811 €−53,5%	23 254 €+5,3%	22 074 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	33 324 €+217%	10 509 €+23,2%	8 529 €+10,8%	7 695 €−28,8%	10 811 €−53,5%	23 254 €+5,3%	22 074 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	52 107 €+30,7%	39 864 €−30,7%	57 544 €+13,0%	50 930 €+0,8%	50 512 €−19,8%	63 016 €−9,3%	69 456 €
Net profit	38 210 €+151%	15 243 €+323%	-6 828 €−148%	14 356 €+18,1%	12 155 €+1 523%	-854 €−105%	15 563 €
Equity	93 129 €+60,8%	57 919 €+8,2%	53 528 €−21,4%	68 098 €+4,0%	65 479 €+0,8%	64 974 €−26,0%	87 831 €
Turnover	133 026 €+41,3%	94 114 €+13,1%	83 247 €−11,3%	93 816 €+39,6%	67 189 €−4,8%	70 544 €−29,1%	99 456 €
Profit margin	28,7%	16,2%	-8,2%	15,3%	18,1%	-1,2%	15,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	16 391 €	13 344 €
Liquidity
Current ratio	7,9	5,6
Quick ratio	7,8	5,6
Cash ratio	2,0	1,8
Efficiency
Days sales outstanding (dso)	167,3	255,0
Asset turnover	1,2	0,8
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	17,3%	19,4%
Net profit margin	15,3%	18,1%
Return on assets (roa)	18,9%	14,8%
Return on equity (roe)	21,1%	18,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10006597 / 15	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10006597 / 14	15.09.2021	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force15.09.2021
Ä 10006597 / 13	19.10.2020	Entry – Amendment entry	-	Entered into force19.10.2020
Ä 10006597 / 12	04.12.2018	Entry – Amendment entry	-	Entered into force04.12.2018
Ä 10006597 / 11	09.11.2018	Entry – Amendment entry	-	Entered into force09.11.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects


Finantskoolitused1.4.0501.09-0978	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	12.10.2009 – 11.10.20102007-2013	958,67 €	958,67 €	Completed

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


audor.ee	Active	04.07.2010	08.11.2027

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.