Osaühing MY Capital

Legal form:: Private limited company
Registry code:: 10709053
VAT no.:: EE100667576
Fiscal-year period:: 01.01 - 31.12
Established:: 09.11.2000 (25 y)
Former business names:: Osaühing Fanacom
Capital:: 2 556 EUR
Address:: Tagapere tee 3, Tuulna küla, Lääne-Harju vald, Harju maakond, 76710
Status:: Registered

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Contacts

Phone:: +372 53052358
Email:: maiefan@hotmail.com

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising, market research and public relations
Advertising
73111 – Activities of advertising agencies
WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
Retail sale of other new goods
47789 – Other retail sale of goods n.e.c.

Industry TOPNo. 1527 of 1653 companies

1.MurafaDigital OÜ396.9M €
2.Huta Digital OÜ135M €
3.Heavy Value OÜ42.4M €
4.Exodim OÜ42.3M €
5.Wunder Digital OÜ42.2M €
6.Hermes Digital OÜ30.6M €
7.Equitex Advertising OÜ28.2M €
8.Trivenor Digital OÜ24.5M €
9.GlobeCoders OÜ22M €
10.ProfitNix OÜ19.5M €

1527.Osaühing MY Capital2.2k €

Main activity 73111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100667576	01.02.2001	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	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	02.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	03.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	09.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	13.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	17.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	09.10.2012	Valid	PDF
2011	01.01.2011 – 31.12.2011	08.10.2012	Expired	PDF
2010	01.01.2010 – 31.12.2010	12.08.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	31.08.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	03.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	11.10.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	19.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	31.01.2005	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	21.03.2003	Valid	PDF

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No unsubmitted declarations as of 24.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations14 Public transactions–Grants1 State aid1 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	158 €	151 €	451 €−22,5%	1
2026 Q2	179 €	148 €	582 €+11,9%	1
2026 Q1	146 €	142 €	520 €−23,2%	1
Total 2026:	483 €	441 €	1 553 €
2025 Q4	137 €	134 €	677 €−3,0%	1
2025 Q3	133 €	134 €	698 €−36,3%	1
2025 Q2	395 €	379 €	1 095 €+32,2%	1
2025 Q1	133 €	132 €	828 €−40,2%	1
Total 2025:	798 €	779 €	3 298 €
2024 Q4	177 €	167 €	1 385 €−35,6%	1
2024 Q3	1 106 €	915 €	2 149 €+120%	1
2024 Q2	971 €	968 €	978 €−56,6%	1
2024 Q1	469 €	423 €	2 252 €−50,1%	1
Total 2024:	2 723 €	2 473 €	6 764 €
2023 Q4	763 €	775 €	4 511 €+161%	1
2023 Q3	452 €	442 €	1 731 €−6,7%	1
2023 Q2	40 €	34 €	1 856 €−23,1%	1
2023 Q1	711 €	721 €	2 413 €−24,0%	1
Total 2023:	1 966 €	1 972 €	10 511 €
2022 Q4	289 €	282 €	3 177 €−7,5%	1
2022 Q3	510 €	481 €	3 436 €+12,2%	1
2022 Q2	346 €	339 €	3 063 €+1,5%	1
2022 Q1	784 €	768 €	3 019 €−33,0%	1
Total 2022:	1 929 €	1 870 €	12 695 €
2021 Q4	565,30 €	567 €	4 507,22 €−0,2%	1
2021 Q3	473,65 €	472,44 €	4 515,63 €+2,9%	1
2021 Q2	538,47 €	542,44 €	4 387,75 €+19,9%	1
2021 Q1	145,27 €	121,68 €	3 660,03 €+17,2%	1
Total 2021:	1 722,69 €	1 703,56 €	17 070,63 €
2020 Q4	12,55 €	0 €	3 122,98 €−14,1%	1
2020 Q3	8,53 €	0 €	3 634,87 €−3,8%	1
2020 Q2	4,70 €	0 €	3 778,82 €−16,2%	1
2020 Q1	426 €	338 €	4 507 €−23,5%	1
Total 2020:	451,78 €	338 €	15 043,67 €
2019 Q4	227 €	169 €	5 888 €+40,4%	1
2019 Q3	522 €	507 €	4 193 €−33,1%	1
2019 Q2	213 €	169 €	6 269 €+5,9%	1
2019 Q1	258 €	169 €	5 918 €+20,6%	1
Total 2019:	1 220 €	1 014 €	22 268 €
2018 Q4	321 €	333 €	4 908 €+23,6%	1
2018 Q3	318 €	333 €	3 971 €+8,6%	1
2018 Q2	336 €	333 €	3 658 €+3,3%	1
2018 Q1	249 €	201 €	3 540 €−14,8%	1
Total 2018:	1 224 €	1 200 €	16 077 €
2017 Q4	384 €	402 €	4 153 €+34,7%	1
2017 Q3	209 €	201 €	3 084 €−11,4%	1
2017 Q2	4 €	0 €	3 479 €−21,0%	1
2017 Q1	180 €	181 €	4 404 €+238%	1
Total 2017:	777 €	784 €	15 120 €
2016 Q4	558 €	542 €	1 303 €−54,3%	1
2016 Q3	1 244 €	1 188 €	2 853 €−44,9%	1
2016 Q2	2 107 €	2 158 €	5 182 €+579%	1
2016 Q1	272 €	318 €	763 €−94,4%	1
Total 2016:	4 181 €	4 206 €	10 101 €
2015 Q4	1 085 €	1 137 €	13 670 €+148%	1
2015 Q3	437 €	458 €	5 505 €+3,2%	1
2015 Q2	430 €	444 €	5 335 €+532%	1
2015 Q1	105 €	70 €	844 €	1
Total 2015:	2 057 €	2 109 €	25 354 €

Revenue by industry

	2023	2024	2025
Activities of advertising agencies		1 876 €	1 775 €
Other retail sale of goods n.e.c.		1 873 €	620 €
Advertising agencies	4 881 €
Other retail sale not in stores, stalls or markets	1 881 €
Taxi operation	1 551 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Ülo Pehka	35303XXXXXX	23.03.1953 (73)	Board member	11.03.2020	-
Maie Koitmaa	45505XXXXXX	16.05.1955 (71)	Board member	15.03.2013	-

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Shareholders

	Personal ID code
Maie Koitmaa	45505XXXXXX	16.05.1955 (71)	Shareholder	1 278 EUR	50,00%	Sole ownership	04.12.2023	-
Ülo Pehka	35303XXXXXX	23.03.1953 (73)	Shareholder	1 278 EUR	50,00%	Sole ownership	04.12.2023	-

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Other persons

	Personal ID code
OÜ Ermitex Investeeringud	10616506	13.12.1999 (26)	Founder	09.11.2000	-

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Ultimate beneficial owners

	Personal ID code
Ülo Pehka	35303XXXXXX	23.03.1953 (73)	Direct holding	29.06.2026	-
Maie Koitmaa	45505XXXXXX	16.05.1955 (71)	Direct holding	26.10.2018	-

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Holdings in companies


AFGOM OÜ	01.06.2018	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 451 €
Monthly average: 150 €
Per employee: 150 €
Equity ratio: 5,88%

Labour taxes

Turnover ratio: 33,48%
Tax ratio: 95,57%
Monthly average: 50 €
Per employee: 50 €

State taxes

Monthly average: 53 €
Turnover ratio: 35,03%

Estimated salary

Gross salary: 277 €
Net salary: 267 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	281 495 €+0,4%	280 334 €+1,5%	276 081 €+157%	107 403 €−10,6%	120 124 €−13,0%	138 128 €−0,2%	138 426 €
Non-current assets	1 680 €	1 680 €	1 680 €+0,6%	1 670 €	1 670 €	1 670 €	1 670 €
Total assets	283 175 €+0,4%	282 014 €+1,5%	277 761 €+155%	109 073 €−10,4%	121 794 €−12,9%	139 798 €−0,2%	140 096 €
Short-term liabilities	420 €−96,3%	11 364 €−24,2%	14 984 €−31,0%	21 708 €−4,4%	22 709 €−6,7%	24 336 €−1,4%	24 692 €
Long-term liabilities	268 000 €+5,9%	253 000 €+8,6%	233 000 €+302%	58 000 €−11,2%	65 318 €−20,4%	82 018 €−0,1%	82 118 €
Total liabilities	268 420 €+1,5%	264 364 €+6,6%	247 984 €+211%	79 708 €−9,5%	88 027 €−17,2%	106 354 €−0,4%	106 810 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	14 838 €−45,0%	26 965 €+1,6%	26 552 €−14,2%	30 955 €+1,1%	30 632 €+0,5%	30 474 €+0,7%	30 255 €
Net profit	-2 895 €+76,1%	-12 127 €−3 036%	413 €+109%	-4 402 €−1 463%	323 €+104%	158 €−27,9%	219 €
Equity	14 755 €−16,4%	17 650 €−40,7%	29 777 €+1,4%	29 365 €−13,0%	33 767 €+1,0%	33 444 €+0,5%	33 286 €
Turnover	2 395 €−36,1%	3 749 €−54,9%	8 313 €−22,9%	10 788 €−23,8%	14 166 €+11,2%	12 736 €−39,3%	20 994 €
Profit margin	-120,9%	-323,5%	5,0%	-40,8%	2,3%	1,2%	1,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	4,9	5,3
Quick ratio	3,4	3,6
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	2 576,0	2 279,2
Asset turnover	0,1	0,1
Structure
Debt ratio	0,7	0,7
Profitability
Operating margin	-40,8%	2,3%
Net profit margin	-40,8%	2,3%
Return on assets (roa)	-3,8%	0,2%
Return on equity (roe)	-15,0%	1,0%

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Licences & notices


License	TVL005457	Transport	Valid	11.11.2019	-

Regulations


Ä 10052527 / 14	04.12.2023	Entry – Amendment entry	-	Entered into force04.12.2023
Ä 10052527 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10052527 / 12	11.03.2020	Entry – Amendment entry	-	Entered into force11.03.2020
Ä 10052527 / 11	14.02.2018	Entry – Amendment entry	-	Entered into force14.02.2018
Ä 10052527 / 10	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

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

No public transactions found

Company has no public transactions

Funded projects


Madalaprotsendilise vesilahuse uurimine ja selle kasutamine põlevkiviga töötavates katlamajades3.1.1701.13-1537	Innovatsiooniosakute toetusmeedeERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	19.07.2013 – 10.11.20132007-2013	4 000 €	3 600 €	Completed

State aid


23.02.2016	Sihtasutus Eesti TeadusagentuurAid measure 15405	Muu › MuuGrant	2 400 €	15405/1600027

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.