osaühing Luxen

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	28.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	26.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	17.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	19.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	28.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	04.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.10.2013	Valid	PDF
2012	01.01.2012 – 31.12.2012	13.07.2013	Expired	PDF
2011	01.01.2011 – 31.12.2011	02.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	20.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.09.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	15.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	08.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	04.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	07.09.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	25.10.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	13.01.2005	Valid	PDF
2002	01.01.2002 – 31.12.2002	06.08.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	22.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	17.10.2001	Valid	PDF

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Tax debt15k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains2 Licenses2 Regulations16 Public transactions28 Grants–State aid1 Public procurement2 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	29 736 €	19 876 €	723 455 €−59,3%	14
2026 Q2	321 280 €	20 666 €	1,78 M €+447%	9
2026 Q1	26 306 €	12 092 €	324 974 €−36,5%	12
Total 2026:	377 322 €	52 634 €	2,83 M €
2025 Q4	26 245 €	17 808 €	511 517 €+70,1%	8
2025 Q3	27 058 €	17 675 €	300 746 €−19,8%	8
2025 Q2	30 349 €	20 754 €	374 770 €−68,2%	7
2025 Q1	32 736 €	20 906 €	1,18 M €+66,7%	9
Total 2025:	116 388 €	77 143 €	2,36 M €
2024 Q4	0 €	24 054 €	706 147 €+17,5%	11
2024 Q3	71 447 €	29 186 €	600 941 €−45,8%	11
2024 Q2	110 620 €	25 302 €	1,11 M €+7,0%	18
2024 Q1	98 490 €	24 278 €	1,04 M €−20,5%	15
Total 2024:	280 557 €	102 820 €	3,45 M €
2023 Q4	95 509 €	29 918 €	1,30 M €+40,1%	14
2023 Q3	43 421 €	26 897 €	930 417 €+347%	17
2023 Q2	17 944 €	9 720 €	208 005 €−35,7%	21
2023 Q1	40 134 €	8 897 €	323 695 €−64,2%	7
Total 2023:	197 008 €	75 432 €	2,77 M €
2022 Q4	42 861 €	27 960 €	903 562 €+4,7%	5
2022 Q3	45 306 €	23 373 €	863 371 €+69,0%	21
2022 Q2	39 577 €	28 242 €	510 918 €+63,6%	18
2022 Q1	18 182 €	10 668 €	312 357 €−62,3%	17
Total 2022:	145 926 €	90 243 €	2,59 M €
2021 Q4	39 658,54 €	13 926,38 €	827 754,25 €−8,5%	8
2021 Q3	27 066,71 €	16 455,90 €	904 453,84 €+47,8%	8
2021 Q2	26 907,72 €	10 969,73 €	611 898,38 €+416%	9
2021 Q1	9 113,26 €	6 486,08 €	118 496,82 €+93,9%	6
Total 2021:	102 746,23 €	47 838,09 €	2,46 M €
2020 Q4	7 771,04 €	4 618,41 €	61 104,02 €−25,6%	6
2020 Q3	8 152,07 €	3 693,19 €	82 118,10 €+18,4%	4
2020 Q2	9 948,17 €	5 911,20 €	69 342,72 €−41,3%	4
2020 Q1	6 841 €	4 755 €	118 052 €−62,2%	9
Total 2020:	32 712,28 €	18 977,80 €	330 616,84 €
2019 Q4	9 525 €	3 469 €	312 318 €+46,7%	6
2019 Q3	21 189 €	5 068 €	212 892 €+22,6%	6
2019 Q2	8 067 €	5 105 €	173 607 €+64,7%	6
2019 Q1	8 259 €	4 542 €	105 417 €−53,5%	6
Total 2019:	47 040 €	18 184 €	804 234 €
2018 Q4	11 806 €	3 696 €	226 859 €+16,5%	7
2018 Q3	19 038 €	3 759 €	194 709 €+106%	5
2018 Q2	10 549 €	4 266 €	94 316 €+8,8%	5
2018 Q1	46 990 €	4 337 €	86 659 €−75,3%	6
Total 2018:	88 383 €	16 058 €	602 543 €
2017 Q4	7 018 €	6 049 €	350 180 €+338%	7
2017 Q3	0 €	7 568 €	79 880 €−46,0%	8
2017 Q2	6 169 €	8 359 €	147 832 €+23,6%	8
2017 Q1	0 €	7 192 €	119 567 €−2,7%	9
Total 2017:	13 187 €	29 168 €	697 459 €
2016 Q4	0 €	4 958 €	122 890 €+5,9%	8
2016 Q3	-11 411 €	4 681 €	116 026 €−18,7%	8
2016 Q2	6 287 €	5 755 €	142 652 €+8,3%	8
2016 Q1	5 124 €	5 314 €	131 720 €−32,1%	8
Total 2016:	0 €	20 708 €	513 288 €
2015 Q4	-5 330 €	5 148 €	194 064 €+13,3%	6
2015 Q3	8 741 €	4 542 €	171 235 €+7,5%	6
2015 Q2	5 068 €	4 224 €	159 259 €−8,5%	6
2015 Q1	9 224 €	4 617 €	174 050 €	6
Total 2015:	17 703 €	18 531 €	698 608 €

Revenue by industry

	2023	2024	2025
Other building completion and finishing	3 242 496 €	2 814 407 €	1 413 094 €

Tax debts

Type	Amount	Deferred
Social tax	3 361,99 €	3 361,99 €
Value-added tax	9 517,69 €	9 517,69 €
Unemployment insurance contributions	164,84 €	164,84 €
Withheld income tax	1 941,13 €	1 941,13 €
Total	14 985,65 €	14 985,65 €

Representatives

	Personal ID code
Taavi Ilu	39106XXXXXX	20.06.1991 (35)	Board member	15.11.2021	-
Tarvo Vau	36811XXXXXX	20.11.1968 (57)	Board member	07.11.2017	-

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Shareholders

	Personal ID code
Taavi Ilu	39106XXXXXX	20.06.1991 (35)	Shareholder	1 918 EUR	60,01%	Sole ownership	01.09.2023	-
Tarvo Vau	36811XXXXXX	20.11.1968 (57)	Shareholder	1 278 EUR	39,99%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Taavi Ilu	39106XXXXXX	20.06.1991 (35)	Member of higher governing body (board or supervisory board)	15.07.2025	-
Tarvo Vau	36811XXXXXX	20.11.1968 (57)	Direct holding	21.10.2018	-

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Holdings in companies


OÜ Luxen Varad	09.04.2026	Shareholder	1 000 EUR	40,00%	Sole ownership	09.04.2026	-

2026 Q3

Turnover

Amount: 723 455 €
Monthly average: 241 152 €
Per employee: 17 225 €
Equity ratio: 7 545,42%

Labour taxes

Turnover ratio: 2,75%
Tax ratio: 66,84%
Monthly average: 6 625 €
Per employee: 576 €

State taxes

Monthly average: 9 912 €
Turnover ratio: 4,11%

Estimated salary

Gross salary: 1 174 €
Net salary: 1 037 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	250 888 €+17,1%	214 281 €−50,1%	429 323 €+44,1%	297 970 €−15,6%	353 047 €+173%	129 491 €−77,9%	585 612 €
Non-current assets	1 543 190 €+185%	541 313 €+257%	151 507 €+58,5%	95 605 €+53,5%	62 300 €+16,3%	53 561 €−19,9%	66 895 €
Total assets	1 794 078 €+137%	755 594 €+30,1%	580 830 €+47,6%	393 575 €−5,2%	415 347 €+127%	183 052 €−71,9%	652 507 €
Short-term liabilities	1 570 142 €+972%	146 452 €−51,8%	303 895 €−2,7%	312 248 €+29,3%	241 554 €+564%	36 393 €−93,9%	595 357 €
Long-term liabilities	33 394 €−91,2%	380 171 €+390%	77 562 €+110%	36 902 €−72,0%	131 654 €+199%	44 004 €−18,4%	53 935 €
Total liabilities	1 603 536 €+204%	526 623 €+38,1%	381 457 €+9,3%	349 150 €−6,4%	373 208 €+364%	80 397 €−87,6%	649 292 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	225 455 €+15,1%	195 857 €+379%	40 909 €+80,8%	22 622 €−77,2%	99 140 €+33 037%	-301 €−100%	64 593 €
Net profit	-38 429 €−230%	29 598 €−80,9%	154 948 €+747%	18 287 €+130%	-60 517 €−161%	99 440 €+253%	-64 894 €
Equity	190 542 €−16,8%	228 971 €+14,8%	199 373 €+349%	44 425 €+5,4%	42 139 €−59,0%	102 655 €+3 093%	3 215 €
Turnover	1 413 094 €−49,8%	2 814 407 €−13,2%	3 242 496 €+24,1%	2 611 837 €+3,0%	2 535 764 €+11,2%	2 279 714 €+244%	663 595 €
Profit margin	-2,7%	1,1%	4,8%	0,7%	-2,4%	4,4%	-9,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	42 522 €	-40 133 €
Liquidity
Current ratio	1,0	1,5
Quick ratio	0,7	1,2
Cash ratio	0,1	0,5
Efficiency
Days sales outstanding (dso)	26,1	13,7
Asset turnover	6,5	8,5
Structure
Debt ratio	0,9	0,9
Profitability
Operating margin	0,7%	-2,3%
Net profit margin	0,7%	-2,4%
Return on assets (roa)	4,5%	-20,2%
Return on equity (roe)	41,2%	-143,6%

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Licences & notices


Notice of economic activity	TEL004172	Electrical works	Valid	15.03.2022	-
Notice of economic activity	EEH005994	Construction	Valid	15.12.2011	-

Regulations


Ä 10029411 / M8	27.07.2026	Fine-warning order – annual report not filed	26.08.2026	Deficiencies remedied29.07.2026
Ä 10029411 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10029411 / 12	15.11.2021	Entry – Amendment entry	-	Entered into force15.11.2021
Ä 10029411 / 11	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10029411 / 10	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017

Real estate

		Purpose
Redise tn 10, Laagri alevik, Saue vald, Harju maakondSpace: 33	3554 m²	Residential land 100%

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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


14.07.2025	Osaühing Saue Spordirajatised	18 401,60 €Received	OPERATING EXPENSESSport
15.05.2025	Osaühing Saue Spordirajatised	610,61 €Received	OPERATING EXPENSESSport
23.12.2024	Saue Vallavalitsus	3 660 €Received	OPERATING EXPENSESOther housing and municipal-services activities
17.12.2024	Harku Vallavalitsus	1 078,48 €Received	OPERATING EXPENSESBasic and general secondary education
11.12.2024	Harku Vallavalitsus	2 019,10 €Received	OPERATING EXPENSESBasic and general secondary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


15.10.2025	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › MuuGrant	708,87 €	16522/2600379

Public procurement contracts


10.05.2023End 08.12.2023	Reference number 261696 · Hanke- ja töövõtuleping	Harku VallavalitsusContracting authority	1 213 531,94 €actual 1 150 376 €	Completed
17.01.2022End 30.09.2022	Reference number 243624 · Töövõtuleping_Saue kooli juurdeehitus	Saue VallavalitsusContracting authority	1 431 927,70 €	Concluded

.ee domains


vehema5.ee	Active	10.09.2025	11.09.2027
luxen.ee	Active	15.11.2020	16.11.2026

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.