General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Aktsiaselts ANOME
Contacts
Industries
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Retail trade, except motor vehicles and motorcycles
- Retail sale of cultural and recreation goods in specialised stores
- 47641 - Retail sale of sporting goods in specialised stores
VAT liability
| Start | End | |
|---|---|---|
| EE100093755 | 01.01.1994 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 06.06.2026.
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| Intra-Community supply report | 20.11.2025 | 25.11.2025 | 5 days overdue |
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 41 963 € | 14 283 € | 259 672 €18.8% | 12 |
| Kokku 2026: | 41 963 € | 14 283 € | 259 672 € | |
| 2025 Q4 | 42 332 € | 15 092 € | 319 968 €5.0% | 12 |
| 2025 Q3 | 49 599 € | 15 295 € | 336 896 €5.0% | 12 |
| 2025 Q2 | 40 748 € | 15 221 € | 320 728 €44.3% | 13 |
| 2025 Q1 | 37 503 € | 14 918 € | 222 284 €47.7% | 13 |
| Kokku 2025: | 170 182 € | 60 526 € | 1 199 876 €18.1% |
Revenue by industry
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Retail sale of sporting goods in specialised stores | 677 097 € | 660 746 € | 623 057 € |
| Retail sale of parts and accessories for motor vehicles | 521 409 € | 557 241 € | 494 098 € |
| Wholesale of sporting goods (excluding sportswear and leisure footwear) | 51 517 € | 67 407 € | 52 226 € |
Tax debts
No tax debt found
No tax debt as of 06.06.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Simar Selezov | 38412XXXXXX | 29.12.1984 (41) | Board member | 01.04.2016 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Selia Selezov | 48108XXXXXX | 30.08.1981 (44) | Supervisory-board member | 23.03.2016 | - |
| Simona Selezova | 48705XXXXXX | 28.05.1987 (39) | Chairman of the supervisory board | 23.03.2016 | - |
| Eduard Selezov | 36512XXXXXX | 27.12.1965 (60) | Supervisory-board member | 23.03.2016 | - |
| Krista Vainola | 46204XXXXXX | 05.04.1962 (64) | Audit firm | 16.01.2008 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Eduard Selezov | 36512XXXXXX | 27.12.1965 (60) | Direct holding | 01.10.2018 | - |
| Simar Selezov | 38412XXXXXX | 29.12.1984 (41) | Direct holding | 01.10.2018 | - |
| Simona Selezova | 48705XXXXXX | 28.05.1987 (39) | Direct holding | 01.10.2018 | - |
Aggregate data
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Current assets | 1 010 947 €16.1% | 870 386 €45.5% | 598 131 €85.8% | 321 906 €30.7% | 246 257 € |
| Non-current assets | 382 818 €0.4% | 384 231 €6.3% | 410 171 €2.8% | 398 875 €2.1% | 390 815 € |
| Total assets | 1 393 765 €11.1% | 1 254 617 €24.4% | 1 008 302 €39.9% | 720 781 €13.1% | 637 072 € |
Financial ratios
| 2023 | 2022 | 2021 | 2020 | 2019 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | DKB SEI | IFG FCX | YML XUV | 123 920 | 110 852 | |
| Liquidity | ||||||
| Current ratio | FV.E | E.G | J.D | 2.3 | 1.9 | |
| Quick ratio | E.L | P.C | I.G | 1.5 | 0.9 | |
Licences & notices
Licences & notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 40001539 / M28 | 28.01.2026 | Reporting-fine order | 26.02.2026 | Entered into force (27.02.2026) |
| Ä 40001539 / M27 | 07.07.2025 | Fine-warning order – annual report not filed | 22.08.2025 | Entered into force (23.07.2025) |
| Ä 40001539 / M26 | 25.09.2024 | Fine-warning order – annual report not filed | 18.01.2025 | Deficiencies remedied (09.12.2024) |
| Ä 40001539 / M25 | 13.08.2024 | Reporting-fine order | 28.08.2024 | Entered into force (29.08.2024) |
| Ä 40001539 / M24 | 07.07.2024 | Fine-warning order – annual report not filed | 06.08.2024 | Deficiencies remedied (24.08.2024) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Suur-Kaare tee 43a, Pärnamäe küla, Viimsi vald, Harju maakond | 494 m² | Residential land 100% | |
| Suur-Kaare tee 45, Pärnamäe küla, Viimsi vald, Harju maakond | 1403 m² | Residential land 100% | |
| Suur-Kaare tee 47, Pärnamäe küla, Viimsi vald, Harju maakond | 687 m² | Residential land 100% |
Consumer Disputes Committee decisions
Consumer Disputes Committee decisions
Court decisions
Court decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 12.03.2026 | Sihtasutus Virumaa Muuseumid | 215.00 € Received | OPERATING EXPENSES Museums |
| 07.02.2026 | Vinni Vallavalitsus | 303.37 € Received | OPERATING EXPENSES Substitute and after-care |
| 29.01.2026 | Porkuni Kool | 154.00 € Received | OPERATING EXPENSES Shelter / lodging |
| 19.01.2026 | Vinni Vallavalitsus | 223.60 € Received | OPERATING EXPENSES Basic and general secondary education |
| 12.01.2026 | Rakvere Linnavalitsus | 132.49 € Received | OPERATING EXPENSES Youth work and youth centres |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| anome.ee | Active | 21.01.2021 | 22.01.2027 | - |
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