Osaühing Axis Grupp

Legal form:: Private limited company
Registry code:: 10166776
VAT no.:: EE100938409
Fiscal-year period:: 01.01 - 31.12
Established:: 05.02.1997 (29 y)
Capital:: 2 556 EUR
Address:: Ristikheina tee 17, Roobuka küla, Saku vald, Harju maakond, 75516
Status:: Registered

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Contacts

Phone:: +372 5204066
Phone:: +372 6725639

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 – Programming
WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
47751 – Retail sale of cosmetics and toiletries

Industry TOPNo. 1805 of 4814 companies

1.Pipedrive OÜ385.5M €
2.Dreamersoftware OÜ230M €
3.pawaTech OÜ214.1M €
4.Eleks Holding OÜ165.9M €
5.Veriff OÜ143.7M €
6.Nortal AS121.5M €
7.Spribe OÜ85.7M €
8.Botguard OÜ68.7M €
9.Goldmont OÜ60.5M €
10.AKTSIASELTS HELMES59.3M €

1805.Osaühing Axis Grupp120.8k €

Main activity 62101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100938409	23.11.2004	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.02.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2023	01.01.2023 – 31.12.2023	16.06.2024	Expired	PDF
2022	01.01.2022 – 31.12.2022	21.01.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	05.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	10.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.01.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	06.02.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	22.02.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	10.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	24.02.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	16.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	07.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	17.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	08.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	17.06.2010	Valid	PDF
2009	01.01.2009 – 31.12.2009	20.03.2010	Expired	PDF
2008	01.01.2008 – 31.12.2008	17.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	13.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	14.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	01.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	01.12.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.12.2004	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.12.2004	Valid	PDF
2000	01.01.2000 – 31.12.2000	01.12.2004	Valid	PDF
1999	01.01.1999 – 31.12.1999	-	-
1998	01.01.1998 – 31.12.1998	-	-

Unsubmitted declarations

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations11 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	8 135 €	5 269 €	22 414 €−27,9%	1
2026 Q2	11 297 €	5 269 €	31 091 €+10,5%	1
2026 Q1	21 458 €	5 423 €	28 137 €−28,1%	1
Total 2026:	40 890 €	15 961 €	81 642 €
2025 Q4	15 608 €	5 731 €	39 136 €+36,1%	1
2025 Q3	10 538 €	5 731 €	28 761 €+3,9%	1
2025 Q2	10 092 €	5 731 €	27 690 €−6,9%	1
2025 Q1	14 423 €	6 657 €	29 752 €−8,7%	1
Total 2025:	50 661 €	23 850 €	125 339 €
2024 Q4	16 209 €	6 771 €	32 588 €+6,7%	1
2024 Q3	10 115 €	5 263 €	30 543 €−6,2%	1
2024 Q2	7 172 €	5 263 €	32 571 €+3,0%	1
2024 Q1	4 779 €	5 263 €	31 635 €−7,0%	1
Total 2024:	38 275 €	22 560 €	127 337 €
2023 Q4	6 848 €	6 362 €	34 022 €+21,1%	1
2023 Q3	10 027 €	7 371 €	28 097 €−8,4%	2
2023 Q2	5 585 €	6 146 €	30 690 €−6,0%	2
2023 Q1	6 453 €	5 851 €	32 639 €+39,8%	2
Total 2023:	28 913 €	25 730 €	125 448 €
2022 Q4	9 647 €	5 263 €	23 349 €−9,7%	1
2022 Q3	5 004 €	5 263 €	25 859 €−14,0%	1
2022 Q2	5 148 €	5 473 €	30 086 €−15,5%	1
2022 Q1	11 687 €	7 106 €	35 621 €+20,9%	2
Total 2022:	31 486 €	23 105 €	114 915 €
2021 Q4	6 407,76 €	5 119,43 €	29 467,72 €−10,5%	2
2021 Q3	7 556,84 €	4 412,55 €	32 923,42 €−28,9%	2
2021 Q2	8 044,55 €	5 299,22 €	46 287,16 €+28,9%	1
2021 Q1	4 070,01 €	4 412,55 €	35 909,18 €+5,8%	1
Total 2021:	26 079,16 €	19 243,75 €	144 587,48 €
2020 Q4	4 642,42 €	4 412,55 €	33 944,43 €+11,6%	1
2020 Q3	6 687,46 €	4 972,55 €	30 413,20 €+21,8%	1
2020 Q2	4 085,44 €	4 412,55 €	24 975,66 €−6,6%	1
2020 Q1	4 146 €	4 413 €	26 750 €−3,4%	1
Total 2020:	19 561,32 €	18 210,65 €	116 083,29 €
2019 Q4	5 571 €	4 413 €	27 702 €+26,8%	1
2019 Q3	5 089 €	4 413 €	21 845 €−18,6%	1
2019 Q2	4 954 €	4 413 €	26 833 €+6,6%	1
2019 Q1	5 093 €	4 599 €	25 160 €+12,2%	1
Total 2019:	20 707 €	17 838 €	101 540 €
2018 Q4	4 438 €	4 413 €	22 416 €+2,2%	1
2018 Q3	5 263 €	4 413 €	21 941 €−12,6%	1
2018 Q2	4 630 €	4 413 €	25 093 €+9,7%	1
2018 Q1	4 177 €	4 326 €	22 875 €−3,2%	1
Total 2018:	18 508 €	17 565 €	92 325 €
2017 Q4	4 773 €	4 228 €	23 625 €+23,8%	1
2017 Q3	4 221 €	4 228 €	19 081 €−22,2%	1
2017 Q2	5 463 €	4 228 €	24 531 €+5,4%	1
2017 Q1	4 385 €	4 230 €	23 276 €−11,2%	1
Total 2017:	18 842 €	16 914 €	90 513 €
2016 Q4	5 653 €	4 234 €	26 205 €	1
2016 Q3	4 831 €	4 234 €	26 205 €+50,0%	1
2016 Q2	3 096 €	2 823 €	17 470 €	1
2016 Q1	204 €	0 €	0 €	1
Total 2016:	13 784 €	11 291 €	69 880 €
2015 Q4	334 €	0 €	0 €	0
2015 Q3	186 €	0 €	0 €	0
2015 Q2	177 €	0 €	0 €	0
2015 Q1	1 470 €	0 €	0 €	0
Total 2015:	2 167 €	0 €	0 €

Revenue by industry

	2022	2024	2025
Programming	97 809 €	111 580 €	117 298 €
Retail sale of cosmetics and toiletries		15 070 €	817 €
Retail sale via mail order or the internet	16 919 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Priit Karu	37807XXXXXX	15.07.1978 (48)	Board member	16.05.2005	-
Liivi Karu	44708XXXXXX	08.08.1947 (79)	Board member	08.11.2004	-
Andres Karu	34808XXXXXX	15.08.1948 (78)	Board member	05.02.1997	-

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Shareholders

	Personal ID code
Andres Karu	34808XXXXXX	15.08.1948 (78)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Urmas Aarna	36704XXXXXX	13.04.1967 (59)	Founder	05.02.1997	-
Andres Karu	34808XXXXXX	15.08.1948 (78)	Founder	05.02.1997	-
Külli Kivi	47009XXXXXX	07.09.1970 (56)	Founder	05.02.1997	-
Vladimir Saal	34510XXXXXX	28.10.1945 (80)	Founder	05.02.1997	-
Toomas Sulakatko	36309XXXXXX	14.09.1963 (63)	Founder	05.02.1997	-

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Ultimate beneficial owners

	Personal ID code
Andres Karu	34808XXXXXX	15.08.1948 (78)	Direct holding	24.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 22 414 €
Monthly average: 7 471 €
Per employee: 7 471 €
Equity ratio: 292,31%

Labour taxes

Turnover ratio: 23,51%
Tax ratio: 64,77%
Monthly average: 1 756 €
Per employee: 1 756 €

State taxes

Monthly average: 2 712 €
Turnover ratio: 36,29%

Estimated salary

Gross salary: 3 188 €
Net salary: 2 551 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	56 400 €−16,7%	67 687 €+24,7%	54 265 €+8,2%	50 158 €−21,5%	63 921 €−0,5%	64 237 €+34,0%	47 947 €
Non-current assets	3 293 €+3 729%	-	86 €−85,3%	585 €−46,0%	1 084 €−29,7%	1 543 €+421%	296 €
Total assets	59 693 €−11,8%	67 687 €+24,5%	54 351 €+7,1%	50 743 €−21,9%	65 005 €−1,2%	65 780 €+36,4%	48 243 €
Short-term liabilities	19 500 €+67,5%	11 641 €+94,8%	5 977 €+4,4%	5 725 €−23,9%	7 527 €−57,5%	17 690 €+220%	5 529 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	19 500 €+67,5%	11 641 €+94,8%	5 977 €+4,4%	5 725 €−23,9%	7 527 €−57,5%	17 690 €+220%	5 529 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	3 234 €−50,7%	6 562 €−50,3%	13 206 €+4,3%	12 666 €−17,1%	15 278 €−3,9%	15 902 €+26,0%	12 624 €
Net profit	34 147 €−26,8%	46 672 €+44,2%	32 356 €+9,5%	29 540 €−25,0%	39 388 €+34,1%	29 376 €+7,7%	27 278 €
Equity	40 193 €−28,3%	56 046 €+15,9%	48 374 €+7,5%	45 018 €−21,7%	57 478 €+19,5%	48 090 €+12,6%	42 714 €
Turnover	118 115 €−6,7%	126 650 €+7,7%	117 625 €+2,5%	114 728 €−16,0%	136 580 €+21,2%	112 669 €+13,4%	99 344 €
Profit margin	28,9%	36,9%	27,5%	25,7%	28,8%	26,1%	27,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	38 500 €	46 239 €
Liquidity
Current ratio	8,8	8,5
Quick ratio	8,5	8,2
Cash ratio	5,3	6,6
Efficiency
Days sales outstanding (dso)	47,8	29,4
Asset turnover	2,0	2,1
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	33,1%	33,5%
Net profit margin	25,7%	28,8%
Return on assets (roa)	51,0%	60,2%
Return on equity (roe)	65,6%	68,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10008555 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10008555 / 10	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10008555 / 9	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10008555 / 8	31.08.2016	Entry – Amendment entry	-	Entered into force31.08.2016
Ä 10008555 / 7	12.12.2011	Entry – Amendment entry	-	Entered into force12.12.2011

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


2-19-8742/62	Kohtu I astme menetlus	Court judgment	Law of obligations	Liisi Vernik	ECLI:EE:HMK:2021:2.19.8742.28202	29.01.2021	Open

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

No funded projects found

The company has no projects funded by EU or foreign grants

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

No domains found

Company has no valid .ee domains

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.