AKTSIASELTS NEXILIS

Legal form:: Public limited company
Registry code:: 10239179
VAT no.:: EE100065330
Fiscal-year period:: 01.01 - 31.12
Established:: 25.08.1997 (29 y)
Capital:: 255 600 EUR
Address:: Kõivu tee 31, Pirita linnaosa, Tallinn, Harju maakond, 12112
Status:: Registered
LEI code:: 254900VFIX00KNX8WW80

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Contacts

Phone:: +372 5022609
Email:: kaubahoov@gmail.com

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Industries

Industry TOPNo. 162 of 409 companies

162.AKTSIASELTS NEXILIS91k €

Main activity 02101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100065330	01.02.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	06.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	14.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	09.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	14.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	05.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	08.09.2008	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	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	27.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	20.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions6 Official announcements4 TTJA decisions1 Real estate76 .ee domains1 Licenses–Regulations19 Public transactions207 Grants–State aid36 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	8 589 €	7 794 €	16 126 €+103%	3
2026 Q2	170 263 €	7 794 €	7 961 €−85,5%	3
2026 Q1	16 728 €	8 068 €	54 775 €+352%	3
Total 2026:	195 580 €	23 656 €	78 862 €
2025 Q4	14 399 €	11 081 €	12 106 €−79,4%	3
2025 Q3	19 383 €	8 982 €	58 645 €+1 755%	3
2025 Q2	9 395 €	9 093 €	3 161 €−97,5%	3
2025 Q1	74 132 €	9 838 €	126 006 €+128%	3
Total 2025:	117 309 €	38 994 €	199 918 €
2024 Q4	237 004 €	10 636 €	55 165 €+876%	3
2024 Q3	9 807 €	9 016 €	5 651 €−61,9%	3
2024 Q2	47 532 €	16 896 €	14 835 €−66,9%	3
2024 Q1	18 406 €	10 957 €	44 803 €+1 193%	4
Total 2024:	312 749 €	47 505 €	120 454 €
2023 Q4	11 135 €	9 128 €	3 466 €−72,6%	4
2023 Q3	10 404 €	9 426 €	12 653 €+214%	4
2023 Q2	36 698 €	21 827 €	4 026 €−97,1%	4
2023 Q1	101 293 €	53 593 €	139 460 €−78,0%	4
Total 2023:	159 530 €	93 974 €	159 605 €
2022 Q4	109 803 €	35 835 €	633 257 €−16,1%	20
2022 Q3	92 783 €	44 014 €	754 836 €+12,6%	21
2022 Q2	56 449 €	32 878 €	670 559 €+69,0%	22
2022 Q1	45 266 €	39 885 €	396 809 €−37,1%	18
Total 2022:	304 301 €	152 612 €	2,46 M €
2021 Q4	134 686,16 €	38 184,61 €	630 423,14 €−16,2%	21
2021 Q3	99 031,80 €	44 887,27 €	752 180,07 €+53,0%	23
2021 Q2	54 691,81 €	43 057,75 €	491 663,55 €+12,4%	26
2021 Q1	64 220,01 €	40 924,04 €	437 442,78 €−20,3%	24
Total 2021:	352 629,78 €	167 053,67 €	2,31 M €
2020 Q4	69 575,53 €	39 537,22 €	549 129,38 €−19,2%	24
2020 Q3	74 949,92 €	44 117,38 €	679 535,25 €+17,9%	25
2020 Q2	53 547,52 €	31 943,96 €	576 331,83 €+58,2%	30
2020 Q1	48 568 €	32 949 €	364 243 €−27,0%	23
Total 2020:	246 640,97 €	148 547,56 €	2,17 M €
2019 Q4	58 236 €	30 512 €	499 075 €−15,2%	23
2019 Q3	58 198 €	33 199 €	588 453 €+15,4%	27
2019 Q2	39 269 €	31 162 €	509 708 €+21,2%	22
2019 Q1	39 975 €	28 784 €	420 394 €−29,2%	22
Total 2019:	195 678 €	123 657 €	2,02 M €
2018 Q4	73 515 €	32 073 €	593 360 €−4,5%	22
2018 Q3	65 251 €	30 810 €	621 498 €+15,0%	23
2018 Q2	52 220 €	28 895 €	540 433 €+40,8%	24
2018 Q1	201 173 €	24 938 €	383 733 €+12,7%	19
Total 2018:	392 159 €	116 716 €	2,14 M €
2017 Q4	48 350 €	29 053 €	340 506 €−31,8%	18
2017 Q3	54 906 €	31 085 €	499 102 €+43,4%	17
2017 Q2	36 215 €	29 143 €	348 124 €+44,4%	22
2017 Q1	37 612 €	27 651 €	241 159 €−21,7%	21
Total 2017:	177 083 €	116 932 €	1,43 M €
2016 Q4	67 482 €	26 478 €	308 050 €−29,3%	20
2016 Q3	48 750 €	37 459 €	435 808 €+19,0%	20
2016 Q2	38 768 €	31 475 €	366 191 €+3,7%	20
2016 Q1	47 896 €	30 345 €	353 046 €−0,5%	20
Total 2016:	202 896 €	125 757 €	1,46 M €
2015 Q4	39 005 €	30 733 €	354 897 €−9,6%	19
2015 Q3	37 764 €	34 010 €	392 749 €+24,7%	19
2015 Q2	26 023 €	27 282 €	315 044 €−5,7%	19
2015 Q1	61 025 €	28 942 €	334 215 €	19
Total 2015:	163 817 €	120 967 €	1,40 M €

Revenue by industry

	2023	2024	2025
Silviculture and other forestry activities	53 184 €	116 964 €	164 024 €
Renting and operating of own or leased real estate	16 444 €	17 033 €	17 919 €
Retail sale of other building materials and supplies		2 033 €
Retail sale of other building materials and supplies in specialised stores	2 978 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Hindrek Haarde	37201XXXXXX	22.01.1972 (54)	Board member	05.01.2018	-

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Shareholders

	Personal ID code
Hindrek Haarde	37201XXXXXX	22.01.1972 (54)	Shareholder	85 242,60 EUR	33,35%	Sole ownership	16.08.2023	-
Krista Kiisa	46411XXXXXX	15.11.1964 (61)	Shareholder	85 178,70 EUR	33,33%	Sole ownership	16.08.2023	-
Kaili Laur	47007XXXXXX	17.07.1970 (56)	Shareholder	85 178,70 EUR	33,33%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Krista Kiisa	46411XXXXXX	15.11.1964 (61)	Chairman of the supervisory board	26.04.2026	-
Heidi Kiisa	48707XXXXXX	30.07.1987 (39)	Supervisory-board member	26.04.2026	-
Kaili Laur	47007XXXXXX	17.07.1970 (56)	Supervisory-board member	26.04.2026	-
OÜ Audiitorbüroo RKT	10609794	29.12.1999 (26)	Audit firm	21.05.2019	-

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Ultimate beneficial owners

	Personal ID code
Hindrek Haarde	37201XXXXXX	22.01.1972 (54)	Direct holding	21.09.2018	-
Kaili Laur	47007XXXXXX	17.07.1970 (56)	Direct holding	21.09.2018	-
Krista Kiisa	46411XXXXXX	15.11.1964 (61)	Direct holding	21.09.2018	-

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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: 16 126 €
Monthly average: 5 375 €
Per employee: 1 792 €
Equity ratio: 2,10%

Labour taxes

Turnover ratio: 48,33%
Tax ratio: 90,74%
Monthly average: 2 598 €
Per employee: 866 €

State taxes

Monthly average: 2 863 €
Turnover ratio: 53,26%

Estimated salary

Gross salary: 1 669 €
Net salary: 1 409 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	3 398 122 €−26,6%	4 631 768 €−18,3%	5 666 697 €−10,1%	6 303 984 €+7,4%	5 870 768 €+93,6%	3 032 177 €−0,9%	3 058 662 €
Non-current assets	2 630 440 €+86,8%	1 407 818 €−7,8%	1 527 019 €+10,9%	1 376 392 €−7,5%	1 488 008 €−16,9%	1 791 000 €−0,4%	1 798 757 €
Total assets	6 028 562 €−0,2%	6 039 586 €−16,0%	7 193 716 €−6,3%	7 680 376 €+4,4%	7 358 776 €+52,6%	4 823 177 €−0,7%	4 857 419 €
Short-term liabilities	18 510 €−75,7%	76 166 €+260%	21 151 €−78,9%	100 053 €−65,3%	288 121 €+2,8%	280 142 €+11,7%	250 819 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	18 510 €−75,7%	76 166 €+260%	21 151 €−78,9%	100 053 €−65,3%	288 121 €+2,8%	280 142 €+11,7%	250 819 €
Share or stock capital	255 600 €	255 600 €	255 600 €	255 600 €	255 600 €	255 600 €	255 600 €
Retained earnings	5 682 255 €+0,1%	5 676 329 €−21,3%	7 209 158 €+6,2%	6 789 490 €+69,1%	4 016 171 €−6,5%	4 295 435 €−0,8%	4 330 812 €
Net profit	46 632 €+687%	5 926 €+102%	-317 758 €−162%	509 668 €−81,6%	2 773 319 €+8 363%	-33 565 €−524%	-5 377 €
Equity	6 010 052 €+0,8%	5 963 420 €−16,9%	7 172 565 €−5,4%	7 580 323 €+7,2%	7 070 655 €+55,6%	4 543 035 €−1,4%	4 606 600 €
Turnover	181 943 €+33,8%	136 030 €+87,4%	72 606 €−96,9%	2 318 690 €+2,3%	2 266 296 €+5,5%	2 148 620 €+8,7%	1 977 020 €
Profit margin	25,6%	4,4%	-437,6%	22,0%	122,4%	-1,6%	-0,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	422 703 €	2 762 065 €
Liquidity
Current ratio	63,0	20,4
Quick ratio	47,1	14,9
Cash ratio	34,1	13,6
Efficiency
Days sales outstanding (dso)	19,6	8,7
Asset turnover	0,3	0,4
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	17,4%	120,0%
Net profit margin	22,0%	122,4%
Return on assets (roa)	6,8%	45,5%
Return on equity (roe)	6,7%	39,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10015979 / 15	22.07.2026	Entry – Amendment entry	-	Entered into force22.07.2026
Ä 10015979 / M6	10.07.2026	Order to remedy deficiencies – Amendment entry	25.07.2026	Deficiencies remedied15.07.2026
Ä 10015979 / 14	04.03.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force04.03.2024
Ä 10015979 / 13	27.04.2018	Entry – Amendment entry	-	Entered into force27.04.2018
Ä 10015979 / 12	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018

Real estate

		Purpose
Aasametsa, Roosna küla, Järva vald, Järva maakond	86 580 m²	Agricultural land 100%
Aasamäe, Roosna küla, Järva vald, Järva maakond	92 632 m²	Agricultural land 100%
Aaviku, Reinevere küla, Järva vald, Järva maakond	123 945 m²	Agricultural land 100%
Alekõrre, Kõnnu küla, Jõgeva vald, Jõgeva maakond	106 193 m²	Agricultural land 100%
Allika, Reinevere küla, Järva vald, Järva maakond	84 371 m²	Agricultural land 100%

Consumer Disputes Committee decisions


19-008462-011	-	In favour of the consumer	17.01.2020	PDF

Court decisions


2-10-12179/63	Apellatsioonmenetlus	Court judgment	Law of obligations	Ulvi Loonurm, Imbi Sidok-Toomsalu, Tiit Kollom	ECLI:EE:TLRK:2013:2.10.12179.1778	15.01.2013	Open
2-11-27242/22	Apellatsioonmenetlus	Court judgment	Bankruptcy law	Ulvi Loonurm, Tiit Kollom, Imbi Sidok-Toomsalu	ECLI:EE:TLRK:2012:2.11.27242.25999	19.09.2012	Open
3-2-1-120-11	Kassatsioonimenetlus	Court judgment	-	-	ECLI:EE:RK:2012:3.2.1.120.11.48	27.01.2012	Open
3-2-1-136-11	Kassatsioonimenetlus	Court judgment	-	-	ECLI:EE:RK:2011:3.2.1.136.11.582	21.12.2011	Open
2-10-12179/32	Apellatsioonmenetlus	Court judgment	Law of obligations	Kaupo Paal, Ele Liiv, Reet Allikvere	ECLI:EE:TLRK:2011:2.10.12179.16962	10.05.2011	Open

Official announcements


Notice of company merger	27.07.2015	PDF
Notice of conclusion of a public limited company merger agreement	15.05.2015	PDF
Notices of commercial and non-profit associations and foundations	06.01.2009	PDF
Notices of commercial and non-profit associations and foundations	03.10.2008	PDF

Public transactions


20.11.2025	Tallinna Strateegiakeskus	364,51 €Received	OTHER GRANTSOther economy, incl. economic administration
02.02.2023	Eesti Töötukassa	1 192,95 €Received	OTHER GRANTSSocial protection of the unemployed
12.12.2022	Osaühing Viimsi Haldus	314,16 €Received	OPERATING EXPENSESOther economy, incl. economic administration
06.12.2022	Viimsi Vallavalitsus	127,60 €Received	OPERATING EXPENSESYouth hobby education and activities
02.12.2022	Viimsi Vallavalitsus	61,95 €Received	OPERATING EXPENSESMunicipal government

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


02.07.2026	SA Keskkonnainvesteeringute KeskusAid measure 14303	Metsandussektorile antav abi › Kliimakindla metsa kujundamise toetusGrant	4 496,58 €	14303/2600581
25.02.2026	SA Keskkonnainvesteeringute KeskusAid measure 14303	Metsandussektorile antav abi › MetsamaaparandustöödGrant	2 890 €	14303/2600250
11.02.2026	SA Keskkonnainvesteeringute KeskusAid measure 14303	Metsandussektorile antav abi › Metsa inventeerimineGrant	467,80 €	14303/2600138
27.10.2025	SA Keskkonnainvesteeringute KeskusAid measure 14303	Metsandussektorile antav abi › Metsa uuendamineGrant	2 557,12 €	14303/2500949
07.05.2025	SA Keskkonnainvesteeringute KeskusAid measure 14303	Metsandussektorile antav abi › Erametsaomanike nõustamineGrant	100 €	14303/2500709

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


viimsikaubahoov.ee	Active	11.03.2021	12.03.2027

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.