OSAÜHING AVEX

Legal form:: Private limited company
Registry code:: 10263812
VAT no.:: EE100145852
Fiscal-year period:: 01.01 - 31.12
Established:: 18.09.1997 (29 y)
Capital:: 21 000 EUR
Address:: Laki tn 16, Kristiine linnaosa, Tallinn, Harju maakond, 10621
Status:: Registered

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Contacts

Phone:: +372 6120612

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Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of other fabricated metal products
25991 – Manufacture of other fabricated metal products n.e.c.

Industry TOPNo. 14 of 305 companies

14.OSAÜHING AVEX6.3M €

Main activity 25991 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100145852	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.09.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.11.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	26.10.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	10.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	04.12.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	10.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	18.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	17.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	16.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	26.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	26.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	27.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	15.06.2001	Valid	PDF
1999	01.01.1999 – 31.12.1999	-	-
1998	01.01.1998 – 31.12.1998	-	-
1997	01.01.1997 – 31.12.1997	-	-
1996	01.01.1996 – 31.12.1996	-	-
1995	01.01.1995 – 31.12.1995	-	-

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations15 Public transactions–Grants1 State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	111 390 €	118 451 €	1,60 M €−10,6%	48
2026 Q2	108 748 €	115 466 €	1,79 M €+35,5%	49
2026 Q1	111 926 €	119 073 €	1,32 M €−18,8%	48
Total 2026:	332 064 €	352 990 €	4,72 M €
2025 Q4	125 797 €	132 357 €	1,63 M €+11,7%	49
2025 Q3	127 499 €	135 054 €	1,46 M €−14,5%	50
2025 Q2	127 196 €	134 236 €	1,71 M €+9,3%	51
2025 Q1	121 720 €	128 464 €	1,56 M €−21,3%	54
Total 2025:	502 212 €	530 111 €	6,36 M €
2024 Q4	133 659 €	140 526 €	1,99 M €+18,4%	55
2024 Q3	133 156 €	140 485 €	1,68 M €−5,4%	57
2024 Q2	129 862 €	137 154 €	1,77 M €+20,6%	56
2024 Q1	118 232 €	124 924 €	1,47 M €−9,7%	56
Total 2024:	514 909 €	543 089 €	6,91 M €
2023 Q4	127 014 €	134 032 €	1,63 M €+0,3%	57
2023 Q3	129 137 €	136 102 €	1,62 M €−38,3%	58
2023 Q2	120 420 €	126 715 €	2,63 M €+23,6%	58
2023 Q1	120 540 €	126 728 €	2,13 M €−8,0%	58
Total 2023:	497 111 €	523 577 €	8,02 M €
2022 Q4	116 562 €	122 612 €	2,32 M €−0,2%	56
2022 Q3	119 805 €	119 369 €	2,32 M €−4,8%	55
2022 Q2	109 135 €	115 162 €	2,44 M €+16,2%	55
2022 Q1	116 333 €	122 732 €	2,10 M €−2,9%	54
Total 2022:	461 835 €	479 875 €	9,17 M €
2021 Q4	115 341,48 €	121 453,85 €	2,16 M €+16,5%	56
2021 Q3	125 132,96 €	133 353,70 €	1,85 M €−28,6%	57
2021 Q2	189 362,13 €	115 265,73 €	2,60 M €+30,2%	57
2021 Q1	146 979,66 €	100 038,41 €	1,99 M €+35,5%	59
Total 2021:	576 816,23 €	470 111,69 €	8,60 M €
2020 Q4	101 473,60 €	98 566,90 €	1,47 M €+1,4%	57
2020 Q3	109 457,10 €	106 217,30 €	1,45 M €−12,1%	57
2020 Q2	106 011,13 €	112 916,37 €	1,65 M €−0,7%	59
2020 Q1	115 087 €	122 555 €	1,66 M €−7,0%	61
Total 2020:	432 028,83 €	440 255,57 €	6,24 M €
2019 Q4	113 380 €	120 571 €	1,79 M €−1,1%	62
2019 Q3	128 196 €	122 298 €	1,81 M €−11,7%	62
2019 Q2	123 076 €	123 041 €	2,04 M €−7,6%	61
2019 Q1	113 077 €	118 788 €	2,21 M €−7,9%	62
Total 2019:	477 729 €	484 698 €	7,85 M €
2018 Q4	121 058 €	113 939 €	2,40 M €+22,3%	62
2018 Q3	105 481 €	112 166 €	1,96 M €+5,6%	62
2018 Q2	96 964 €	102 975 €	1,86 M €+10,9%	59
2018 Q1	99 834 €	106 018 €	1,68 M €−3,9%	60
Total 2018:	423 337 €	435 098 €	7,91 M €
2017 Q4	111 253 €	110 785 €	1,75 M €+15,8%	60
2017 Q3	112 873 €	119 721 €	1,51 M €−5,2%	67
2017 Q2	127 357 €	118 341 €	1,59 M €+27,0%	68
2017 Q1	110 939 €	117 601 €	1,25 M €+14,1%	72
Total 2017:	462 422 €	466 448 €	6,10 M €
2016 Q4	117 341 €	124 583 €	1,10 M €+0,8%	74
2016 Q3	116 564 €	123 604 €	1,09 M €+1,3%	74
2016 Q2	126 409 €	121 999 €	1,07 M €−2,5%	74
2016 Q1	117 909 €	125 134 €	1,10 M €−13,6%	74
Total 2016:	478 223 €	495 320 €	4,36 M €
2015 Q4	129 416 €	123 881 €	1,28 M €−1,6%	75
2015 Q3	118 644 €	125 842 €	1,30 M €+9,1%	75
2015 Q2	110 731 €	115 327 €	1,19 M €+5,9%	75
2015 Q1	102 601 €	108 908 €	1,12 M €	75
Total 2015:	461 392 €	473 958 €	4,88 M €

Revenue by industry

	2023	2024	2025
Manufacture of other fabricated metal products n.e.c.	5 963 194 €	5 762 081 €	5 190 686 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Tarmo Themas	36608XXXXXX	31.08.1966 (60)	Board member	18.09.1997	-

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Shareholders

	Personal ID code
Tarmo Themas	36608XXXXXX	31.08.1966 (60)	Shareholder	11 370 EUR	54,14%	Sole ownership	01.09.2023	-
Toomas Sutrop	35806XXXXXX	07.06.1958 (68)	Shareholder	3 150 EUR	15,00%	Sole ownership	01.09.2023	-
Meelis Toms	35802XXXXXX	01.02.1958 (68)	Shareholder	1 575 EUR	7,50%	Sole ownership	01.09.2023	-
Priit Pajulaid	35702XXXXXX	18.02.1957 (69)	Shareholder	1 575 EUR	7,50%	Joint ownership	01.09.2023	-
Lilian Pajulaid	45601XXXXXX	21.01.1956 (70)	Shareholder	1 575 EUR	7,50%	Joint ownership	01.09.2023	-

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Other persons

	Personal ID code
Audiitorbüroo Liivanurm Osaühing	10537652	16.02.1999 (27)	Audit firm	16.05.2008	-

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Ultimate beneficial owners

	Personal ID code
Priit Pajulaid	35702XXXXXX	18.02.1957 (69)	Direct holding	25.10.2018	-
Tarmo Themas	36608XXXXXX	31.08.1966 (60)	Direct holding	25.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 602 969 €
Monthly average: 534 323 €
Per employee: 11 132 €
Equity ratio: 2 544,40%

Labour taxes

Turnover ratio: 7,39%
Tax ratio: 106,34%
Monthly average: 39 484 €
Per employee: 814 €

State taxes

Monthly average: 37 130 €
Turnover ratio: 6,95%

Estimated salary

Gross salary: 1 580 €
Net salary: 1 342 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	835 897 €−4,8%	878 122 €−39,7%	1 457 044 €−37,8%	2 341 113 €+12,7%	2 077 731 €+21,7%	1 707 166 €+7,2%	1 592 811 €
Non-current assets	1 110 847 €−2,2%	1 135 755 €−7,1%	1 222 103 €−6,9%	1 311 976 €−15,0%	1 544 314 €+123%	692 464 €−14,2%	806 974 €
Total assets	1 946 744 €−3,3%	2 013 877 €−24,8%	2 679 147 €−26,7%	3 653 089 €+0,9%	3 622 045 €+50,9%	2 399 630 €	2 399 785 €
Short-term liabilities	702 111 €+153%	277 106 €+15,1%	240 760 €−41,6%	412 461 €−5,1%	434 799 €+37,7%	315 720 €−16,4%	377 791 €
Long-term liabilities	-	-	-	-	2 716 €−90,3%	-	28 084 €
Total liabilities	702 111 €+153%	277 106 €+15,1%	240 760 €−41,6%	412 461 €−5,7%	437 515 €+38,6%	315 720 €−22,2%	405 875 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 713 672 €−29,0%	2 415 287 €−24,9%	3 217 528 €+1,8%	3 161 430 €+34,6%	2 348 301 €+19,2%	1 970 810 €+138%	827 599 €
Net profit	-492 139 €+29,9%	-701 616 €+12,5%	-802 241 €−1 530%	56 098 €−93,1%	813 129 €+803%	90 000 €−92,1%	1 143 211 €
Equity	1 244 633 €−28,3%	1 736 771 €−28,8%	2 438 387 €−24,8%	3 240 628 €+1,8%	3 184 530 €+52,8%	2 083 910 €+4,5%	1 993 910 €
Turnover	5 190 686 €−9,9%	5 762 081 €−3,4%	5 963 194 €−19,9%	7 447 665 €+2,9%	7 238 925 €+352%	1 599 800 €+0,6%	1 589 577 €
Profit margin	-9,5%	-12,2%	-13,5%	0,8%	11,2%	5,6%	71,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	317 981 €	1 068 396 €
Liquidity
Current ratio	5,7	4,8
Quick ratio	5,4	4,4
Cash ratio	3,5	2,9
Efficiency
Days sales outstanding (dso)	44,1	38,0
Asset turnover	2,0	2,4
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	0,6%	11,3%
Net profit margin	0,8%	11,2%
Return on assets (roa)	1,5%	27,0%
Return on equity (roe)	1,7%	25,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10017090 / M8	18.07.2026	Warning for deletion from register – annual report not filed	21.10.2026	Deficiencies remedied03.09.2026
Ä 10017090 / M7	06.07.2024	Warning for deletion from register – annual report not filed	09.10.2024	Deficiencies remedied10.08.2024
Ä 10017090 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10017090 / M6	22.08.2023	Warning for deletion from register – annual report not filed	25.11.2023	Deficiencies remedied22.11.2023
Ä 10017090 / 11	18.07.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force18.07.2023

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

No court decisions found

The company has no court decisions

Official announcements


Notice of publication of a deletion warning due to failure to submit an annual report	18.07.2026	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects


ISO 9001:2000 standardile vastava juhtimissüsteemi loomine2.0100.06-1502	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	08.11.2004 – 31.07.20052004-2006	4 985,11 €	4 985,11 €	Completed

State aid


12.11.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 18725	Nõustamine VTA › Nõustamine VTAGrant	5 250 €	18725/1900098
05.04.2017	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15434	Regionaalareng (VTA) › MuuGrant	112 €	15434/1701776
27.07.2015	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	821,85 €	14347/1600160

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


avex.ee	Active	04.07.2010	28.10.2027

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.