OÜ REXAM GRUPP

Legal form:: Private limited company
Registry code:: 10705598
VAT no.:: EE100649484
Fiscal-year period:: 01.01 - 31.12
Established:: 18.10.2000 (26 y)
Capital:: 2 556 EUR
Address:: Niguliste tn 2-36, Kesklinna linnaosa, Tallinn, Harju maakond, 10146
Status:: Registered
LEI code:: 894500PBODWIRJA5QI49

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Contacts

Phone:: +46 702246785
Email:: anders.hagglund@ntm.fi

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Industries

Industry TOPNo. 1 of 10 companies

1.OÜ REXAM GRUPP6.1M €
2.Dunlop Hiflex Oy Eesti filiaal3.4M €
3.Airborne OÜ1.6M €
4.Babcock International Estonia OÜ906k €
5.Erco technologies OÜ154.7k €
6.IVI International Trade OÜ25.2k €
7.Masinapood OÜ7.4k €
8.Cranes & Equipments Rent OÜ1.8k €
9.CataLagoon OÜ725 €
10.DREDGE OÜ350 €

Main activity 46141 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100649484	01.11.2000	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	30.06.2025	Not submitted
2023	01.01.2023 – 31.12.2023	30.06.2024	Not submitted
2022	01.01.2022 – 31.12.2022	18.06.2024	Valid	PDF
2021	01.01.2021 – 31.12.2021	03.07.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	20.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	31.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	19.08.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	06.08.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	17.10.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	12.10.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.02.2012	Valid	PDF
2009	01.01.2009 – 31.12.2009	12.05.2011	Valid	PDF
2008	01.01.2008 – 31.12.2008	07.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	03.12.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	04.04.2008	Valid	PDF
2005	01.01.2005 – 31.12.2005	22.08.2007	Valid	PDF
2004	01.01.2004 – 31.12.2004	03.10.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	03.12.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	24.11.2003	Valid	PDF
2001	12.09.2000 – 31.12.2001	19.08.2002	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 14.11.2026.

Delayed declarations

Income- and social-tax return	10.11.2025	12.11.2025	2 d overdue
VAT return	20.10.2025	23.10.2025	3 d overdue

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Tax debt Reports3 Declarations Court decisions–Official announcements–TTJA decisions–Real estate12 .ee domains1 Licenses–Regulations26 Public transactions137 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	45 164 €	27 261 €	171 662 €−91,7%	12
2026 Q2	70 461 €	29 840 €	2,06 M €+11,0%	11
2026 Q1	42 180 €	28 229 €	1,86 M €−6,8%	12
Total 2026:	157 805 €	85 330 €	4,09 M €
2025 Q4	42 062 €	29 507 €	1,99 M €+44,7%	12
2025 Q3	35 677 €	29 727 €	1,38 M €−19,4%	12
2025 Q2	74 344 €	36 826 €	1,71 M €+42,5%	12
2025 Q1	27 992 €	19 943 €	1,20 M €+1,7%	11
Total 2025:	180 075 €	116 003 €	6,27 M €
2024 Q4	28 924 €	23 839 €	1,18 M €+50,8%	11
2024 Q3	30 273 €	20 497 €	780 879 €−37,8%	10
2024 Q2	26 753 €	22 367 €	1,26 M €+13,4%	8
2024 Q1	29 325 €	24 841 €	1,11 M €+3,6%	9
Total 2024:	115 275 €	91 544 €	4,32 M €
2023 Q4	23 657 €	23 103 €	1,07 M €+45,3%	10
2023 Q3	28 016 €	24 543 €	735 262 €−10,9%	10
2023 Q2	33 168 €	23 814 €	825 010 €−66,3%	10
2023 Q1	30 253 €	18 693 €	2,45 M €+264%	9
Total 2023:	115 094 €	90 153 €	5,08 M €
2022 Q4	40 807 €	28 464 €	672 889 €+86,4%	9
2022 Q3	82 580 €	79 969 €	361 002 €−27,9%	9
2022 Q2	92 218 €	78 613 €	500 584 €−5,1%	29
2022 Q1	93 099 €	73 307 €	527 480 €+49,3%	29
Total 2022:	308 704 €	260 353 €	2,06 M €
2021 Q4	75 003,50 €	70 752,39 €	353 239,69 €−9,1%	30
2021 Q3	69 869,89 €	66 537,55 €	388 814,37 €−39,3%	27
2021 Q2	66 410,33 €	66 951 €	640 890,89 €+81,5%	28
2021 Q1	60 853,40 €	61 819,02 €	353 041,15 €+24,3%	27
Total 2021:	272 137,12 €	266 059,96 €	1,74 M €
2020 Q4	55 410,72 €	50 807,13 €	284 075,29 €+26,1%	26
2020 Q3	35 790,08 €	32 047,70 €	225 334,14 €−57,4%	25
2020 Q2	40 812,23 €	31 867,77 €	529 484,48 €+3,9%	17
2020 Q1	61 971 €	41 702 €	509 498 €−8,4%	17
Total 2020:	193 984,03 €	156 424,60 €	1,55 M €
2019 Q4	58 665 €	42 605 €	556 513 €+144%	18
2019 Q3	43 884 €	29 464 €	228 047 €+17,3%	20
2019 Q2	30 441 €	23 269 €	194 462 €−36,4%	16
2019 Q1	23 353 €	10 509 €	305 718 €+116%	13
Total 2019:	156 343 €	105 847 €	1,28 M €
2018 Q4	20 755 €	4 732 €	141 793 €−25,3%	5
2018 Q3	22 657 €	4 619 €	189 879 €−28,9%	5
2018 Q2	24 849 €	3 655 €	266 904 €−47,3%	5
2018 Q1	33 845 €	4 524 €	506 759 €+107%	4
Total 2018:	102 106 €	17 530 €	1,11 M €
2017 Q4	17 420 €	5 398 €	244 883 €+85,1%	4
2017 Q3	16 896 €	5 383 €	132 279 €−21,2%	4
2017 Q2	18 916 €	5 422 €	167 832 €−13,4%	5
2017 Q1	17 041 €	5 375 €	193 733 €−12,8%	5
Total 2017:	70 273 €	21 578 €	738 727 €
2016 Q4	24 181 €	4 405 €	222 131 €+10,4%	4
2016 Q3	17 720 €	3 990 €	201 216 €−13,5%	4
2016 Q2	14 617 €	4 614 €	232 694 €+22,1%	4
2016 Q1	11 604 €	3 779 €	190 598 €+114%	4
Total 2016:	68 122 €	16 788 €	846 639 €
2015 Q4	14 907 €	3 779 €	89 237 €	2
2015 Q3	8 190 €	3 779 €	89 237 €−40,2%	2
2015 Q2	-25 638 €	6 318 €	149 196 €+39,0%	2
2015 Q1	25 638 €	4 547 €	107 361 €	2
Total 2015:	23 097 €	18 423 €	435 031 €

Revenue by industry

	2020	2021	2022
Intermediation in machinery, industrial equipment, ships and aircraft	1 344 606 €	788 071 €	2 245 609 €
Temporary employment agency activities		861 221 €	1 002 406 €
Child-minding service		122 059 €	149 159 €
Other amusement and leisure activities	116 739 €	26 180 €	55 603 €
Renting and operating of own or leased real estate	19 151 €	10 349 €	9 000 €

Tax debts

No tax debt found

No tax debt as of 14.10.2026

Representatives

	Personal ID code
Björn Anders Hägglund	36104XXXXXX	15.04.1961 (65)	Board member	22.12.2000	-

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Shareholders

	Personal ID code
Björn Anders Hägglund	36104XXXXXX	15.04.1961 (65)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ B2C KONSULT	10504196	04.11.1998 (28)	Founder	18.10.2000	-

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Ultimate beneficial owners

	Personal ID code
Björn Anders Hägglund	36104XXXXXX	15.04.1961 (65)	Direct holding	29.09.2018	-

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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: 171 662 €
Monthly average: 57 221 €
Per employee: 4 768 €
Equity ratio: 2 238,68%

Labour taxes

Turnover ratio: 15,88%
Tax ratio: 60,36%
Monthly average: 9 087 €
Per employee: 790 €

State taxes

Monthly average: 15 055 €
Turnover ratio: 26,31%

Estimated salary

Gross salary: 1 540 €
Net salary: 1 312 €

Aggregate data

	2022	2021	2020	2019
Current assets	3 536 214 €+30,1%	2 717 190 €+208%	881 023 €+34,4%	655 722 €
Non-current assets	1 012 551 €−76,2%	4 249 648 €+180%	1 518 969 €−8,1%	1 652 274 €
Total assets	4 548 765 €−45,9%	8 400 834 €+250%	2 399 992 €+4,0%	2 307 996 €
Short-term liabilities	4 107 499 €+24,1%	3 310 214 €+440%	613 305 €+1,0%	607 042 €
Long-term liabilities	273 889 €−86,3%	2 006 441 €+401%	400 780 €−16,1%	477 410 €
Total liabilities	4 381 388 €−17,6%	5 316 655 €+424%	1 014 085 €−6,5%	1 084 452 €
Share or stock capital	-	-	-	-
Retained earnings	2 800 429 €+63,1%	1 717 077 €+73,8%	988 195 €+18,9%	830 970 €
Net profit	635 254 €−21,7%	810 977 €+105%	394 900 €+1,3%	389 762 €
Equity	3 693 774 €+19,8%	3 084 179 €+123%	1 385 907 €+13,3%	1 223 544 €
Turnover	4 896 025 €+36,9%	3 576 634 €+142%	1 480 496 €+4,7%	1 414 006 €
Profit margin	13,0%	22,7%	26,7%	27,6%

Financial ratios

	2019	2018
Profit and cash flow
EBITDA	683 481 €	617 662 €
Liquidity
Current ratio	1,1	1,3
Quick ratio	1,0	1,2
Cash ratio	0,1	0,1
Efficiency
Days sales outstanding (dso)	123,1	148,5
Asset turnover	0,6	0,6
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	34,3%	50,9%
Net profit margin	27,6%	42,6%
Return on assets (roa)	17,8%	24,4%
Return on equity (roe)	31,9%	39,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10052059 / M18	10.09.2026	Reporting-fine order	-	Signed10.09.2026
Ä 10052059 / M17	05.08.2026	Fine-warning order – annual report not filed	04.09.2026	Entered into force05.08.2026
Ä 10052059 / M16	28.04.2026	Reporting-fine order	13.05.2026	Entered into force14.05.2026
Ä 10052059 / M15	28.07.2025	Fine-warning order – annual report not filed	27.08.2025	Entered into force28.07.2025
Ä 10052059 / M14	12.08.2024	Reporting-fine order	28.08.2024	Entered into force30.08.2024

Real estate

		Purpose
Kadaka tee 24a, Ilmandu küla, Harku vald, Harju maakond	2601 m²	Residential land 100%
Ketraja tn 3, Põhja-Tallinna linnaosa, Tallinn, Harju maakondSpace: Ketraja tn 3/2 21	6430 m²	Residential land 100%
Ketraja tn 3, Põhja-Tallinna linnaosa, Tallinn, Harju maakondSpace: Ketraja tn 3/2 P21	6430 m²	Residential land 100%
Koplipere tee 29, Rae küla, Rae vald, Harju maakondSpace: 5	4802 m²	Commercial land 70%, Industrial land 30%
Kullassepa tn 4 // Niguliste tn 2, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 36	2098 m²	Residential land 85%, Commercial land 15%

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


21.10.2026	Tallinna Haridusamet	10 606,70 €Received	OPERATING EXPENSESPre-primary education
21.09.2026	Tallinna Haridusamet	10 400,10 €Received	OPERATING EXPENSESPre-primary education
18.09.2026	Rae Vallavalitsus	440 €Received	OPERATING EXPENSESPre-primary education
16.09.2026	Viimsi Vallavalitsus	392 €Received	OPERATING EXPENSESPre-primary education
16.09.2026	Viimsi Vallavalitsus	392 €Received	OPERATING EXPENSESPre-primary 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


juunimagi.ee	Active	23.03.2012	24.03.2027

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.