Antalis OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	11.08.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	12.08.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	14.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	12.09.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	05.08.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	14.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	01.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	16.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	05.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	06.06.2007	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	17.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	18.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	12.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	06.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements4 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations27 Public transactions176 Grants–State aid–Public procurement33 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1,81 M €	359 201 €	13,0 M €−9,7%	55
2026 Q2	2,10 M €	467 782 €	14,5 M €+9,2%	55
2026 Q1	1,82 M €	324 646 €	13,2 M €−15,3%	54
Total 2026:	5,73 M €	1,15 M €	40,7 M €
2025 Q4	2,14 M €	339 824 €	15,6 M €+15,5%	53
2025 Q3	1,83 M €	361 374 €	13,5 M €−6,3%	54
2025 Q2	1,98 M €	483 410 €	14,4 M €+3,7%	55
2025 Q1	1,79 M €	335 372 €	13,9 M €−6,6%	57
Total 2025:	7,74 M €	1,52 M €	57,5 M €
2024 Q4	1,91 M €	324 645 €	14,9 M €+17,0%	56
2024 Q3	1,69 M €	333 582 €	12,7 M €−9,4%	56
2024 Q2	1,96 M €	435 196 €	14,1 M €+3,0%	53
2024 Q1	1,64 M €	318 353 €	13,6 M €−8,5%	54
Total 2024:	7,21 M €	1,41 M €	55,3 M €
2023 Q4	1,77 M €	297 753 €	14,9 M €+14,1%	57
2023 Q3	1,57 M €	307 375 €	13,1 M €−3,8%	55
2023 Q2	1,69 M €	421 213 €	13,6 M €+0,6%	56
2023 Q1	1,54 M €	312 559 €	13,5 M €−11,6%	57
Total 2023:	6,57 M €	1,34 M €	55,1 M €
2022 Q4	1,75 M €	298 258 €	15,3 M €+2,8%	55
2022 Q3	1,67 M €	321 038 €	14,9 M €−13,8%	55
2022 Q2	2,01 M €	429 211 €	17,2 M €+12,8%	55
2022 Q1	1,62 M €	288 366 €	15,3 M €−2,2%	56
Total 2022:	7,05 M €	1,34 M €	62,6 M €
2021 Q4	1,77 M €	287 349,56 €	15,6 M €+23,7%	57
2021 Q3	1,37 M €	290 322,19 €	12,6 M €−10,9%	56
2021 Q2	1,67 M €	361 496,62 €	14,2 M €+17,9%	56
2021 Q1	1,33 M €	254 035,99 €	12,0 M €−6,8%	59
Total 2021:	6,14 M €	1,19 M €	54,4 M €
2020 Q4	1,46 M €	244 620,58 €	12,9 M €+17,0%	58
2020 Q3	1,35 M €	320 865,62 €	11,0 M €−2,8%	56
2020 Q2	1,58 M €	227 135,78 €	11,3 M €−3,0%	55
2020 Q1	985 143 €	243 209 €	11,7 M €−9,7%	56
Total 2020:	5,37 M €	1,04 M €	46,9 M €
2019 Q4	1,86 M €	231 645 €	12,9 M €+8,3%	58
2019 Q3	928 016 €	246 144 €	11,9 M €−4,6%	59
2019 Q2	1,50 M €	304 367 €	12,5 M €+0,4%	58
2019 Q1	1,34 M €	220 398 €	12,5 M €−6,6%	55
Total 2019:	5,62 M €	1,00 M €	49,9 M €
2018 Q4	1,52 M €	214 551 €	13,4 M €+10,0%	56
2018 Q3	1,31 M €	230 036 €	12,1 M €−1,4%	56
2018 Q2	1,45 M €	294 126 €	12,3 M €+2,5%	57
2018 Q1	1,27 M €	218 255 €	12,0 M €−12,8%	56
Total 2018:	5,55 M €	956 968 €	49,8 M €
2017 Q4	1,52 M €	202 854 €	13,8 M €+18,3%	57
2017 Q3	1,27 M €	217 969 €	11,7 M €−6,6%	57
2017 Q2	1,49 M €	290 278 €	12,5 M €+7,8%	55
2017 Q1	1,25 M €	209 785 €	11,6 M €+78,0%	58
Total 2017:	5,53 M €	920 886 €	49,5 M €
2016 Q4	1,49 M €	196 113 €	6,51 M €−15,0%	56
2016 Q3	1,28 M €	230 746 €	7,66 M €−13,3%	56
2016 Q2	1,32 M €	266 278 €	8,83 M €+81,6%	56
2016 Q1	947 827 €	146 602 €	4,86 M €+15,0%	56
Total 2016:	5,04 M €	839 739 €	27,9 M €
2015 Q4	1,15 M €	136 032 €	4,23 M €−12,5%	44
2015 Q3	912 005 €	155 517 €	4,84 M €−31,7%	44
2015 Q2	1,13 M €	227 837 €	7,09 M €+61,5%	44
2015 Q1	1,01 M €	141 036 €	4,39 M €	44
Total 2015:	4,20 M €	660 422 €	20,5 M €

Revenue by industry

	2023	2024	2025
Wholesale of other intermediate products	30 285 000 €	30 245 000 €	30 446 000 €
Wholesale of chemical products		697 000 €	650 000 €
Wholesale brokerage of other specific goods		54 000 €	60 000 €
Wholesale of other chemical products	725 000 €
Intermediation of other specific goods	60 000 €

Tax debts

No tax debt found

No tax debt as of 14.11.2026

Representatives

	Personal ID code
Aivo Vellamäe	37304XXXXXX	06.04.1973 (53)	Board member	18.03.2013	-
Udo Viira	36509XXXXXX	02.09.1965 (61)	Board member	03.03.2009	-
Terje Urb	47212XXXXXX	12.12.1972 (53)	Board member	11.01.2006	-

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Shareholders

	Personal ID code
ANTALIS	41033XXXX	-	Shareholder	542 574,90 EUR	100,00%	Sole ownership	04.09.2023	-

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Other persons

	Personal ID code
Rödl Audit OÜ	10585817	13.10.1999 (27)	Audit firm	09.06.2026	-
Koichi Fujisawa	-	31.12.1968 (57)	Supervisory-board member	31.10.2024	-
Gints Veckalns	-	19.04.1968 (58)	Supervisory-board member	29.06.2023	-
Steen Leetmaa Murmann	-	09.04.1965 (61)	Chairman of the supervisory board	29.06.2023	-

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Ultimate beneficial owners

	Personal ID code
Madoka Tanabe	-	19.03.1949 (77)	Right to appoint or remove most executive or governing-body members	04.08.2022	-

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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: 13 048 506 €
Monthly average: 4 349 502 €
Per employee: 79 082 €
Equity ratio: 801,64%

Labour taxes

Turnover ratio: 2,75%
Tax ratio: 19,85%
Monthly average: 119 734 €
Per employee: 2 177 €

State taxes

Monthly average: 603 321 €
Turnover ratio: 13,87%

Estimated salary

Gross salary: 3 906 €
Net salary: 3 091 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	27 065 000 €+8,5%	24 943 000 €+9,5%	22 779 000 €+10,2%	20 666 000 €+6,1%	19 481 000 €+14,9%	16 951 000 €−6,7%	18 159 000 €
Non-current assets	3 770 000 €−6,0%	4 012 000 €−0,6%	4 036 000 €+3,6%	3 897 000 €+2,6%	3 800 000 €+0,7%	3 774 000 €−2,6%	3 873 000 €
Total assets	30 835 000 €+6,5%	28 955 000 €+8,0%	26 815 000 €+9,2%	24 563 000 €+5,5%	23 281 000 €+12,3%	20 725 000 €−5,9%	22 032 000 €
Short-term liabilities	4 417 000 €+2,2%	4 323 000 €−3,1%	4 463 000 €−3,9%	4 645 000 €−7,9%	5 045 000 €+19,0%	4 241 000 €−36,4%	6 668 000 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	4 417 000 €+2,2%	4 323 000 €−3,1%	4 463 000 €−3,9%	4 645 000 €−7,9%	5 045 000 €+19,0%	4 241 000 €−36,4%	6 668 000 €
Share or stock capital	-	-	-	543 000 €	543 000 €	543 000 €	543 000 €
Retained earnings	24 089 000 €+10,5%	21 809 000 €+12,6%	19 375 000 €+9,8%	17 639 000 €+11,0%	15 887 000 €+7,6%	14 767 000 €+4,9%	14 077 000 €
Net profit	1 786 000 €−21,7%	2 280 000 €−6,3%	2 434 000 €+44,7%	1 682 000 €−4,0%	1 752 000 €+56,4%	1 120 000 €+62,3%	690 000 €
Equity	26 418 000 €+7,3%	24 632 000 €+10,2%	22 352 000 €+12,2%	19 918 000 €+9,2%	18 236 000 €+10,6%	16 484 000 €+7,3%	15 364 000 €
Turnover	31 156 000 €+0,5%	30 996 000 €−0,2%	31 070 000 €−8,6%	34 010 000 €+11,3%	30 548 000 €+15,9%	26 346 000 €−3,9%	27 429 000 €
Profit margin	5,7%	7,4%	7,8%	4,9%	5,7%	4,3%	2,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	4,4	3,9
Quick ratio	3,7	3,3
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	180,5	183,8
Asset turnover	1,4	1,4
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	3,4%	3,5%
Net profit margin	4,9%	5,7%
Return on assets (roa)	7,0%	8,0%
Return on equity (roe)	8,4%	9,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10015653 / M7	17.07.2026	Fine-warning order – annual report not filed	16.08.2026	Deficiencies remedied12.08.2026
Ä 10015653 / M6	12.07.2025	Fine-warning order – annual report not filed	11.08.2025	Deficiencies remedied01.09.2025
Ä 10015653 / 25	20.11.2024	Entry – Amendment entry	-	Entered into force20.11.2024
Ä 10015653 / 24	01.12.2023	Entry – Amendment entry	-	Entered into force01.12.2023
Ä 10015653 / 23	21.08.2023	Entry – Amendment entry	-	Entered into force21.08.2023

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


2-06-42957/9	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Meelis Eerik	ECLI:EE:HMK:2008:2.06.42957.5666	04.02.2008	Open

Official announcements


Notice of company merger	09.05.2016	PDF
Notice of conclusion of a public limited company merger agreement	05.01.2016	PDF
Notice of concentration decision	09.07.2015	PDF
Notice of concentration	25.06.2015	PDF

Public transactions


30.09.2026	Räpina Vallavalitsus	130,11 €Received	OPERATING EXPENSESPre-primary education
30.09.2026	Kuressaare Ametikool	137 €Received	OPERATING EXPENSESVocational education
01.09.2026	Põllumajandus- ja Toiduamet	308,16 €Received	OPERATING EXPENSESAgriculture
10.07.2026	Kuressaare Ametikool	1 133,47 €Received	OPERATING EXPENSESVocational education
08.07.2026	Tartu Tervishoiu Kõrgkool	674,56 €Received	OPERATING EXPENSESTertiary education

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


12.09.2019End 31.01.2020	Reference number 209164 · Seadme (Termotunnel-grupeerija) müügileping	Nordic Group OÜContracting authority	49 080 €	Completed
07.09.2016	Reference number 175060 · HLT004774	Aktsiaselts Eesti PostContracting authority	95 278 €actual 64 112,70 €	Completed
26.08.2016End 26.08.2019	Reference number 175060 · Raamleping	Aktsiaselts Eesti PostContracting authority	95 278 €actual 64 112,70 €	Completed
15.05.2015End 30.09.2017	Reference number 159700 · Raamleping nr 4-7/78	Riigi Tugiteenuste KeskusContracting authority	160 000 €	Completed
27.02.2014End 27.02.2016	Reference number 148469 · Raamleping	Aktsiaselts Eesti PostContracting authority	1 560,96 €actual 21 179,50 €	Completed

.ee domains


pabrik.ee	Active	02.02.2016	03.02.2027

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.