Osaühing Socius

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10454995
VAT no.VAT no.:: EE100203082
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 26.05.1998 (28 y)
CapitalCapital:: 4 472 EUR
AddressAddress:: Luha tn 34, Kesklinna linnaosa, Tallinn, Harju maakond, 10131
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5027004
PhonePhone:: +372 6500675
EmailEmail:: aivar@fordikeskus.ee
WebsiteWebsite:: www.fordikeskus.ee

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Industries

OTHER SERVICE ACTIVITIES
Repair and maintenance of computers, personal/household goods and motor vehicles
Repair and maintenance of motor vehicles and motorcycles
Repair and maintenance of motor vehicles
95311 – Repair and maintenance of motor vehicles

VAT liability

VAT no.	Start	End
EE100203082	01.02.1995	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	19.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	09.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	23.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	02.12.2014	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Expired	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	25.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	17.06.2008	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	02.03.2005	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	27.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations10 Public transactions24 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	4 816 €	3 599 €	59 782 €+25,3%	2
2026 Q1	3 937 €	3 463 €	47 704 €−24,4%	3
Total 2026:	8 753 €	7 062 €	107 486 €
2025 Q4	6 907 €	5 472 €	63 095 €+22,1%	3
2025 Q3	4 502 €	4 650 €	51 655 €−13,7%	3
2025 Q2	5 718 €	4 470 €	59 834 €+6,5%	3
2025 Q1	6 079 €	4 820 €	56 188 €−10,1%	3
Total 2025:	23 206 €	19 412 €	230 772 €
2024 Q4	5 519 €	4 591 €	62 521 €+15,7%	3
2024 Q3	4 965 €	4 394 €	54 047 €−21,6%	3
2024 Q2	5 265 €	3 369 €	68 931 €+15,7%	3
2024 Q1	5 721 €	4 023 €	59 572 €−3,3%	3
Total 2024:	21 470 €	16 377 €	245 071 €
2023 Q4	6 645 €	4 138 €	61 633 €+6,8%	3
2023 Q3	5 154 €	4 302 €	57 705 €−12,3%	3
2023 Q2	6 203 €	4 235 €	65 763 €+8,6%	3
2023 Q1	5 622 €	4 170 €	60 528 €+5,3%	3
Total 2023:	23 624 €	16 845 €	245 629 €
2022 Q4	6 751 €	4 794 €	57 485 €+2,6%	3
2022 Q3	6 451 €	4 453 €	56 015 €+5,4%	4
2022 Q2	5 003 €	3 844 €	53 156 €+5,7%	4
2022 Q1	5 082 €	4 062 €	50 282 €−19,5%	3
Total 2022:	23 287 €	17 153 €	216 938 €
2021 Q4	5 892,24 €	3 688,87 €	62 489,40 €+17,5%	4
2021 Q3	4 670,29 €	3 557,46 €	53 194,68 €−13,0%	3
2021 Q2	4 335,40 €	3 413,94 €	61 108,87 €+49,2%	3
2021 Q1	3 347,78 €	3 342,18 €	40 954,89 €−24,4%	3
Total 2021:	18 245,71 €	14 002,45 €	217 747,84 €
2020 Q4	5 901,30 €	3 342,18 €	54 190,71 €+3,4%	3
2020 Q3	4 548,59 €	3 335,11 €	52 389,25 €−1,9%	3
2020 Q2	4 393,99 €	3 028,34 €	53 403,31 €+20,9%	3
2020 Q1	5 029 €	3 797 €	44 189 €−27,9%	3
Total 2020:	19 872,88 €	13 502,63 €	204 172,27 €
2019 Q4	5 278 €	3 797 €	61 278 €+5,5%	3
2019 Q3	3 875 €	2 769 €	58 096 €−15,6%	3
2019 Q2	6 640 €	3 733 €	68 840 €+34,2%	3
2019 Q1	4 727 €	3 509 €	51 283 €−29,6%	3
Total 2019:	20 520 €	13 808 €	239 497 €
2018 Q4	8 736 €	5 052 €	72 859 €−13,6%	3
2018 Q3	9 393 €	5 374 €	84 348 €−1,4%	4
2018 Q2	8 913 €	4 760 €	85 507 €+25,8%	4
2018 Q1	7 548 €	5 302 €	67 952 €−17,7%	5
Total 2018:	34 590 €	20 488 €	310 666 €
2017 Q4	10 271 €	7 096 €	82 558 €+10,3%	5
2017 Q3	10 215 €	7 051 €	74 839 €−8,0%	6
2017 Q2	9 832 €	7 050 €	81 352 €+14,2%	6
2017 Q1	10 681 €	7 001 €	71 253 €−14,2%	6
Total 2017:	40 999 €	28 198 €	310 002 €
2016 Q4	10 791 €	7 028 €	83 007 €	6
2016 Q3	10 874 €	7 028 €	83 007 €+7,8%	6
2016 Q2	10 720 €	6 522 €	77 031 €−5,8%	6
2016 Q1	9 476 €	6 927 €	81 817 €+2,6%	6
Total 2016:	41 861 €	27 505 €	324 862 €
2015 Q4	11 586 €	8 007 €	79 781 €+7,8%	6
2015 Q3	10 611 €	7 425 €	73 976 €−7,7%	6
2015 Q2	10 729 €	8 041 €	80 116 €−3,2%	6
2015 Q1	9 477 €	8 305 €	82 749 €	6
Total 2015:	42 403 €	31 778 €	316 622 €

Revenue by industry

	2023	2024	2025
Repair and maintenance of motor vehicles		246 137 €	228 769 €
Maintenance and repair of motor vehicles	240 314 €

Tax debts

No tax debt found

No tax debt as of 29.09.2026

Representatives

	Personal ID code
Aime Kibuspuu	45509XXXXXX	17.09.1955 (71)	Board member	26.05.1998	-
Aivar Kasema	36604XXXXXX	08.04.1966 (60)	Board member	26.05.1998	-

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Shareholders

	Personal ID code
Sten Ulman	37101XXXXXX	04.01.1971 (55)	Shareholder	2 236 EUR	50,00%	Sole ownership	01.09.2023	-
OÜ HANNMANN	10617463	13.12.1999 (26)	Shareholder	2 236 EUR	50,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Aime Kibuspuu	45509XXXXXX	17.09.1955 (71)	Indirect holding	28.10.2019	-
Aivar Kasema	36604XXXXXX	08.04.1966 (60)	Indirect holding	28.09.2018	-
Sten Ulman	37101XXXXXX	04.01.1971 (55)	Direct holding	31.08.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q2

Turnover

Amount: 59 782 €
Monthly average: 19 927 €
Per employee: 9 964 €
Equity ratio: 445,60%

Labour taxes

Turnover ratio: 6,02%
Tax ratio: 74,73%
Monthly average: 1 200 €
Per employee: 480 €

State taxes

Monthly average: 1 605 €
Turnover ratio: 8,06%

Estimated salary

Gross salary: 1 010 €
Net salary: 914 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	49 399 €+2,3%	48 272 €−25,4%	64 701 €+4,5%	61 920 €+85,7%	33 340 €−15,5%	39 446 €−9,9%	43 769 €
Non-current assets	19 174 €	19 174 €−1,7%	19 498 €−1,8%	19 864 €−3,2%	20 514 €−4,6%	21 498 €−7,5%	23 240 €
Total assets	68 573 €+1,7%	67 446 €−19,9%	84 199 €+3,0%	81 784 €+51,9%	53 854 €−11,6%	60 944 €−9,1%	67 009 €
Short-term liabilities	40 973 €+20,7%	33 949 €−26,0%	45 860 €−4,4%	47 981 €+85,7%	25 831 €−18,7%	31 779 €+3,3%	30 751 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	40 973 €+20,7%	33 949 €−26,0%	45 860 €−4,4%	47 981 €+85,7%	25 831 €−18,7%	31 779 €+3,3%	30 751 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	28 578 €−14,5%	33 420 €+15,7%	28 884 €+25,0%	23 104 €−4,7%	24 246 €−22,6%	31 339 €+24,0%	25 273 €
Net profit	-5 897 €−21,8%	-4 842 €−207%	4 536 €−21,5%	5 780 €+606%	-1 142 €+83,9%	-7 093 €−217%	6 066 €
Equity	27 600 €−17,6%	33 497 €−12,6%	38 339 €+13,4%	33 803 €+20,6%	28 023 €−3,9%	29 165 €−19,6%	36 258 €
Turnover	228 769 €−7,1%	246 137 €+2,4%	240 314 €+9,1%	220 350 €−1,9%	224 637 €+11,4%	201 594 €−15,7%	239 008 €
Profit margin	-2,6%	-2,0%	1,9%	2,6%	-0,5%	-3,5%	2,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,3	1,3
Quick ratio	0,6	0,9
Cash ratio	0,6	0,7
Efficiency
Days sales outstanding (dso)	5,4	8,0
Asset turnover	3,2	3,9
Structure
Debt ratio	0,6	0,5
Profitability
Operating margin	-	-0,0%
Net profit margin	2,6%	-0,5%
Return on assets (roa)	8,5%	-2,0%
Return on equity (roe)	17,1%	-4,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10022859 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10022859 / 10	06.09.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force06.09.2019
Ä 10022859 / 9	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10022859 / 8	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10022859 / 7	31.08.2016	Entry – Amendment entry	-	Entered into force31.08.2016

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

No official announcements found

Company has no issued official announcements

Public transactions


27.05.2026	AS ALARA	190,55 €Received	OPERATING EXPENSESWaste management
16.04.2026	Eesti Kunstiakadeemia	135,89 €Received	OPERATING EXPENSESTertiary education
04.03.2026	Eesti Kunstiakadeemia	184,10 €Received	OPERATING EXPENSESTertiary education
02.02.2026	Eesti Kunstiakadeemia	573,85 €Received	OPERATING EXPENSESTertiary education
11.12.2025	AS ALARA	315,28 €Received	OPERATING EXPENSESWaste management

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,12 €	20912/2001094

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


fordikeskus.ee	Active	04.07.2010	05.01.2027

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

Data comes from public registers.