Osaühing Lumex Holding

Legal form:: Private limited company
Registry code:: 10702826
VAT no.:: EE100661789
Fiscal-year period:: 01.01 - 31.12
Established:: 29.09.2000 (26 y)
Capital:: 40 000 EEK
Address:: Invaliidi tn 4-6, Kesklinna linnaosa, Tallinn, Harju maakond, 10134
Status:: Registered
LEI code:: 894500AEXDQ7EEYYRW35

Follow changes

We notify you when the board, address or status changes or a tax debt appears.

Add to monitoring

Contacts

Phone:: +372 5048886
Email:: aavo.koppel@hotmail.com

Data export

Create targeted sales lists in seconds

Choose the right criteria, export the data and start selling faster than ever!

Learn more

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 – Business and other management consultancy

Industry TOPNo. 267 of 4882 companies

267.Osaühing Lumex Holding493.8k €

Main activity 70201 · turnover over the last 4 quarters

All companies →

VAT liability

VAT no.	Start	End
EE100661789	01.01.2001	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	26.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	21.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	16.02.2014	Valid	PDF
2011	01.01.2011 – 31.12.2011	19.03.2013	Valid	PDF
2010	01.01.2010 – 31.12.2010	19.01.2012	Valid	PDF
2009	01.01.2009 – 31.12.2009	23.11.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.11.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	05.01.2009	Valid	PDF
2006	01.01.2006 – 31.12.2006	31.12.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	12.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	07.07.2005	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	02.07.2002	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations10 Public transactions1 Grants–State aid–Public procurement–Holdings in companies3 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	10 462 €	4 183 €	40 625 €+148%	-
2026 Q2	4 724 €	4 183 €	16 395 €−95,4%	1
2026 Q1	42 132 €	4 315 €	358 504 €+358%	1
Total 2026:	57 318 €	12 681 €	415 524 €
2025 Q4	21 762 €	4 580 €	78 250 €+51,0%	1
2025 Q3	15 177 €	4 580 €	51 809 €+29,2%	1
2025 Q2	12 221 €	4 580 €	40 087 €−65,3%	1
2025 Q1	26 145 €	4 173 €	115 361 €+323%	1
Total 2025:	75 305 €	17 913 €	285 507 €
2024 Q4	6 413 €	4 111 €	27 260 €−60,9%	1
2024 Q3	15 875 €	3 886 €	69 681 €+285%	2
2024 Q2	6 025 €	3 886 €	18 099 €−36,3%	1
2024 Q1	13 175 €	5 286 €	28 397 €−1,2%	1
Total 2024:	41 488 €	17 169 €	143 437 €
2023 Q4	7 393 €	3 886 €	28 734 €−10,9%	1
2023 Q3	7 489 €	3 886 €	32 267 €−20,3%	1
2023 Q2	8 037 €	3 886 €	40 494 €−39,5%	1
2023 Q1	9 239 €	3 293 €	66 914 €−13,0%	1
Total 2023:	32 158 €	14 951 €	168 409 €
2022 Q4	15 863 €	2 838 €	76 917 €+8,1%	1
2022 Q3	15 358 €	3 003 €	71 154 €−39,6%	1
2022 Q2	24 572 €	2 987 €	117 802 €+132%	1
2022 Q1	16 434 €	4 387 €	50 755 €+149%	1
Total 2022:	72 227 €	13 215 €	316 628 €
2021 Q4	10 692,82 €	3 453,68 €	20 414,32 €−73,6%	1
2021 Q3	19 398,94 €	3 763,53 €	77 343,93 €+407%	1
2021 Q2	2 797,90 €	1 740,05 €	15 248,38 €−85,8%	1
2021 Q1	22 740,44 €	2 942,47 €	107 516,62 €+59,6%	1
Total 2021:	55 630,10 €	11 899,73 €	220 523,25 €
2020 Q4	19 367,54 €	3 053,82 €	67 379,38 €+210%	1
2020 Q3	6 358,27 €	3 053,82 €	21 702,10 €+20,5%	1
2020 Q2	5 864,69 €	1 800,64 €	18 014,36 €−33,7%	1
2020 Q1	11 365 €	3 987 €	27 169 €−41,9%	1
Total 2020:	42 955,50 €	11 895,28 €	134 264,84 €
2019 Q4	8 185 €	2 876 €	46 768 €+129%	1
2019 Q3	5 947 €	2 787 €	20 459 €+68,6%	1
2019 Q2	4 185 €	2 787 €	12 135 €−51,3%	1
2019 Q1	17 133 €	2 708 €	24 935 €+9,9%	1
Total 2019:	35 450 €	11 158 €	104 297 €
2018 Q4	5 572 €	2 550 €	22 685 €+89,9%	1
2018 Q3	4 721 €	2 550 €	11 944 €−69,8%	1
2018 Q2	7 681 €	2 550 €	39 615 €+559%	1
2018 Q1	3 203 €	2 438 €	6 012 €−86,8%	1
Total 2018:	21 177 €	10 088 €	80 256 €
2017 Q4	20 810 €	2 213 €	45 641 €+104%	1
2017 Q3	6 128 €	2 213 €	22 400 €−11,1%	1
2017 Q2	5 904 €	2 213 €	25 200 €−83,0%	1
2017 Q1	22 251 €	2 215 €	148 573 €+872%	1
Total 2017:	55 093 €	8 854 €	241 814 €
2016 Q4	2 125 €	2 219 €	15 280 €	1
2016 Q3	4 239 €	2 219 €	15 280 €	1
2016 Q2	3 848 €	2 219 €	15 280 €−19,0%	1
2016 Q1	9 635 €	2 741 €	18 874 €−50,7%	1
Total 2016:	19 847 €	9 398 €	64 714 €
2015 Q4	10 432 €	2 902 €	38 317 €+369%	1
2015 Q3	1 181 €	618 €	8 163 €−55,9%	1
2015 Q2	2 065 €	1 401 €	18 493 €−9,7%	1
2015 Q1	2 743 €	1 552 €	20 486 €	1
Total 2015:	16 421 €	6 473 €	85 459 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		219 179 €	375 431 €
Business consultancy and other management advice	117 590 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Aavo Koppel	37212XXXXXX	30.12.1972 (53)	Board member	30.01.2001	-

3 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Shareholders

	Personal ID code
Aavo Koppel	37212XXXXXX	30.12.1972 (53)	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

3 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Other persons

	Personal ID code
OÜ Ermitex Investeeringud	10616506	13.12.1999 (26)	Founder	29.09.2000	-

3 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Ultimate beneficial owners

	Personal ID code
Aavo Koppel	37212XXXXXX	30.12.1972 (53)	Direct holding	22.10.2018	-

3 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Holdings in companies


Osaühing Fine Network	24.01.2000	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-
Zenith Gateway OÜ	17.03.2026	Shareholder	875 EUR	29,17%	Sole ownership	17.03.2026	-
OÜ Thormi	14.11.2011	Shareholder	12,50 EUR	0,03%	Sole ownership	16.08.2023	-

2 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

2026 Q3

Turnover

Amount: 40 625 €
Monthly average: 13 542 €
Per employee: -
Equity ratio: 33,85%

Labour taxes

Turnover ratio: 10,30%
Tax ratio: 39,98%
Monthly average: 1 394 €
Per employee: 2 789 €

State taxes

Monthly average: 3 487 €
Turnover ratio: 25,75%

Estimated salary

Gross salary: 4 950 €
Net salary: 3 876 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	613 178 €+88,6%	325 207 €+24,2%	261 851 €−14,8%	307 209 €+115%	143 216 €+75,5%	81 614 €+118%	37 481 €
Non-current assets	10 816 €−5,3%	11 416 €−5,0%	12 016 €−4,8%	12 616 €−92,7%	172 116 €−35,7%	267 716 €−21,9%	342 769 €
Total assets	623 994 €+85,4%	336 623 €+22,9%	273 867 €−14,4%	319 825 €+1,4%	315 332 €−9,7%	349 330 €−8,1%	380 250 €
Short-term liabilities	61 424 €+176%	22 265 €+144%	9 139 €−53,4%	19 605 €+106%	9 510 €−44,1%	17 016 €+4,0%	16 369 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	61 424 €+176%	22 265 €+144%	9 139 €−53,4%	19 605 €+106%	9 510 €−44,1%	17 016 €+4,0%	16 369 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	311 546 €+18,5%	263 010 €−11,6%	297 408 €+5,1%	283 010 €−2,2%	289 502 €−9,8%	321 069 €−9,6%	355 252 €
Net profit	248 212 €+256%	69 629 €+296%	-35 492 €−347%	14 398 €+6,6%	13 508 €+60,2%	8 433 €+45,0%	5 817 €
Equity	562 570 €+79,0%	314 358 €+18,7%	264 728 €−11,8%	300 220 €−1,8%	305 822 €−8,0%	332 314 €−8,7%	363 881 €
Turnover	375 431 €+71,3%	219 179 €+86,4%	117 590 €−63,7%	323 591 €+57,6%	205 356 €+26,1%	162 882 €+61,2%	101 029 €
Profit margin	66,1%	31,8%	-30,2%	4,4%	6,6%	5,2%	5,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	18 960 €	23 296 €
Liquidity
Current ratio	15,7	15,1
Quick ratio	15,7	15,1
Cash ratio	15,4	12,8
Efficiency
Days sales outstanding (dso)	1,5	18,4
Asset turnover	1,0	0,6
Structure
Debt ratio	0,1	0,0
Profitability
Operating margin	5,7%	11,1%
Net profit margin	4,4%	6,6%
Return on assets (roa)	4,5%	4,1%
Return on equity (roe)	4,8%	4,4%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

To view all financial ratios, you need to subscribe to extended access to the info portal!

3€ /monthGet started

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10051731 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10051731 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10051731 / 7	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10051731 / 6	15.09.2016	Entry – Amendment entry	-	Entered into force15.09.2016
Ä 51731 / 5	06.11.2009	Deletion of activities from registry card – Amendment entry	-	Entered into force06.11.2009

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


18.04.2022	Eesti Maaülikool	1 440 €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

No public procurement contracts found

The company has no public procurement contracts

.ee domains


naviam.ee	Active	18.04.2023	19.04.2027
lumex.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.