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2.7K€

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OSAÜHING VERTEX INVESTMENT

Legal form:

Private limited company

Registry code:

10779220

VAT no.:

EE100698817

Fiscal-year period:

01.01 - 31.12

Established:

13.06.2001 (24)

Former business names:

OSAÜHING AIKOSTER

Capital:

2 556 EUR

Address:

Tornimäe tn 5, Kesklinna linnaosa, Tallinn, Harju maakond, 10145

Status:

Registered

Contacts

Email:

info@vertex.ee

Phone:

+372 5019701

Industries

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

VAT liability

	Start	End
EE100698817	01.07.2001

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	28.03.2026	Valid
2024	01.01.2024 - 31.12.2024	11.07.2025	Valid
2023	01.01.2023 - 31.12.2023	09.05.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	05.04.2022	Valid
2020	01.01.2020 - 31.12.2020	18.03.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	21.06.2019	Valid
2017	01.01.2017 - 31.12.2017	21.02.2018	Valid
2016	01.01.2016 - 31.12.2016	24.03.2017	Valid
2015	01.01.2015 - 31.12.2015	25.03.2016	Valid
2014	01.01.2014 - 31.12.2014	02.04.2015	Valid
2013	01.01.2013 - 31.12.2013	21.03.2014	Valid
2012	01.01.2012 - 31.12.2012	05.06.2013	Valid
2011	01.01.2011 - 31.12.2011	19.04.2012	Valid
2010	01.01.2010 - 31.12.2010	02.05.2011	Valid
2009	01.01.2009 - 31.12.2009	04.02.2010	Valid
2008	01.01.2008 - 31.12.2008	21.05.2009	Valid
2007	01.01.2007 - 31.12.2007	17.03.2008	Valid
2006	01.01.2006 - 31.12.2006	30.03.2007	Valid
2005	01.01.2005 - 31.12.2005	14.09.2006	Valid
2004	01.01.2004 - 31.12.2004	22.06.2005	Valid
2003	01.01.2003 - 31.12.2003	11.05.2004	Valid
2002	01.01.2002 - 31.12.2002	06.10.2003	Valid
2001	01.01.2001 - 31.12.2001	25.06.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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020406080100

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2.7K€

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	9 230 €	223 €	65 854 €44.5%	-
Kokku 2026:	9 230 €	223 €	65 854 €
2025 Q4	4 167 €	2 535 €	45 564 €46.5%	1
2025 Q3	12 014 €	8 069 €	31 107 €7.9%	1
2025 Q2	8 186 €	4 780 €	33 787 €86.7%	1
2025 Q1	51 636 €	4 183 €	253 424 €511.5%	1
Kokku 2025:	76 003 €	19 567 €	363 882 €107.2%
2024 Q4	11 767 €	3 851 €	41 444 €14.2%	-
2024 Q3	13 650 €	4 259 €	48 316 €4.6%	1
2024 Q2	11 148 €	7 385 €	46 209 €16.6%	1
2024 Q1	10 587 €	4 806 €	39 634 €6.3%	1
Kokku 2024:	47 152 €	20 301 €	175 603 €26.0%
2023 Q4	8 723 €	1 743 €	42 314 €15.2%	-
2023 Q3	8 119 €	2 133 €	36 744 €11.1%	-
2023 Q2	7 826 €	1 997 €	33 075 €21.6%	-
2023 Q1	5 879 €	1 857 €	27 209 €31.8%	-
Kokku 2023:	30 546 €	7 730 €	139 342 €18.5%
2022 Q4	5 198 €	1 199 €	39 890 €34.1%	-
2022 Q3	7 249 €	1 480 €	29 746 €58.7%	-
2022 Q2	6 013 €	1 386 €	72 106 €147.4%	-
2022 Q1	5 789 €	1 278 €	29 151 €46.7%	-
Kokku 2022:	24 248 €	5 343 €	170 893 €49.6%
2021 Q4	2 334 €	957 €	19 870 €5.0%	-
2021 Q3	4 854 €	987 €	20 927 €46.0%	-
2021 Q2	5 388 €	1 482 €	38 736 €11.6%	-
2021 Q1	7 873 €	1 209 €	34 715 €77.4%	1
Kokku 2021:	20 449 €	4 634 €	114 248 €5.6%
2020 Q4	4 193 €	1 062 €	19 574 €20.1%	1
2020 Q3	4 792 €	957 €	24 489 €47.2%	1
2020 Q2	3 803 €	1 062 €	46 354 €160.8%	1
2020 Q1	4 930 €	1 189 €	17 776 €137.8%	1
Kokku 2020:	17 718 €	4 269 €	108 193 €127.2%
2019 Q4	1 256 €	885 €	7 475 €319.5%	1
2019 Q3	882 €	885 €	1 782 €72.7%	1
2019 Q2	0 €	1 043 €	6 522 €79.5%	1
2019 Q1	6 830 €	1 051 €	31 845 €18.4%	1
Kokku 2019:	8 968 €	3 864 €	47 624 €59.1%
2018 Q4	6 061 €	819 €	26 906 €0.5%	1
2018 Q3	6 097 €	819 €	26 783 €10.4%	1
2018 Q2	5 194 €	819 €	24 265 €37.1%	1
2018 Q1	9 377 €	2 310 €	38 599 €212.5%	1
Kokku 2018:	26 729 €	4 767 €	116 553 €0.7%
2017 Q4	3 492 €	662 €	12 350 €59.8%	1
2017 Q3	5 098 €	662 €	30 734 €26.7%	1
2017 Q2	9 418 €	1 425 €	41 937 €36.4%	1
2017 Q1	6 215 €	1 057 €	30 743 €545.0%	1
Kokku 2017:	24 223 €	3 806 €	115 764 €30.3%
2016 Q4	1 944 €	602 €	4 766 €76.9%	1
2016 Q3	3 986 €	2 613 €	20 673 €34.8%	1
2016 Q2	9 239 €	4 006 €	31 694 €0.1%	1
2016 Q1	8 884 €	4 011 €	31 737 €33.5%	1
Kokku 2016:	24 053 €	11 232 €	88 870 €43.4%
2015 Q4	3 124 €	1 933 €	23 775 €167.0%	1
2015 Q3	2 751 €	724 €	8 904 €156.4%	1
2015 Q2	3 902 €	282 €	3 473 €86.5%	1
2015 Q1	4 021 €	2 098 €	25 809 €	1
Kokku 2015:	13 798 €	5 037 €	61 961 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		173 986 €	201 483 €
Business consultancy and other management advice	156 717 €

Tax debts

	Amount	Deferred	Disputed
Value-added tax	2 747,88 €	2 747,88 €	0,00 €
Total	2 747,88 €	2 747,88 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Andro Kullerkupp	37603XXXXXX	04.03.1976 (50)	Board member	28.09.2001	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Andro Kullerkupp	37603XXXXXX	04.03.1976 (50)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Mario Ojalo	36804XXXXXX	15.04.1968 (58)	Founder	13.06.2001	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andro Kullerkupp	37603XXXXXX	04.03.1976 (50)	Direct holding	22.10.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Resto Audit OÜ	28.03.2019	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023	-
Lahe Kaubandus OÜ	03.04.2025	Shareholder	20,00 EUR	20	Sole ownership	03.04.2025	-
Rohefarm OÜ	18.03.2021	Shareholder	10 314,00 EUR	9,59	Sole ownership	16.08.2023	-

9 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

2026 Q1

Turnover

Amount

65 854 €

Monthly average

21 951 €

Per employee

0 €

Equity ratio

858,82%

Labour taxes

Turnover ratio

0,34%

Tax ratio

2,42%

Monthly average

74 €

Per employee

149 €

State taxes

Monthly average

3 077 €

Turnover ratio

14,02%

Estimated salary

Gross salary

493 €

Net salary

510 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	98 259 €2.5%	95 883 €50.8%	63 562 €25.8%	85 700 €17.5%	103 901 €41.8%	73 294 €15.3%	63 593 €
Non-current assets	382 867 €5.0%	364 798 €305.5%	89 954 €66.2%	54 139 €4.6%	51 750 €25.6%	69 583 €15.8%	60 075 €
Total assets	481 126 €4.4%	460 681 €200.1%	153 516 €9.8%	139 839 €10.2%	155 651 €8.9%	142 877 €15.5%	123 668 €
Short-term liabilities	20 339 €8.3%	18 787 €87.0%	10 045 €72.6%	36 722 €46.8%	25 019 €105.7%	12 160 €61.4%	31 503 €
Long-term liabilities	189 135 €36.7%	299 000 €	-	-	-	-	-
Total liabilities	209 474 €34.1%	317 787 €3 063.6%	10 045 €72.6%	36 722 €46.8%	25 019 €105.7%	12 160 €61.4%	31 503 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	118 137 €9.4%	130 415 €70.5%	76 511 €23.2%	99 676 €7.0%	107 144 €6.8%	100 310 €16.2%	86 309 €
Net profit	150 959 €1 421.3%	9 923 €84.6%	64 404 €7 177.3%	885 €95.8%	20 932 €24.8%	27 851 €744.0%	3 300 €
Equity	271 652 €90.1%	142 894 €0.4%	143 471 €39.1%	103 117 €21.1%	130 632 €0.1%	130 717 €41.8%	92 165 €
Turnover	201 483 €15.8%	173 986 €11.0%	156 717 €0.5%	155 944 €50.4%	103 688 €10.1%	115 382 €148.1%	46 499 €
Profit margin	74.92%1 213.7%	5.70%86.1%	41.10%7 141.4%	0.57%97.2%	20.19%16.4%	24.14%240.1%	7.10%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	KK QEN	KC HIS	Q PET	-	-
Liquidity
Current ratio	Z.D	G.T	T.W	4.2	6.0
Quick ratio	O.U	J.N	N.C	3.1	6.0
Cash ratio	G.Q	O.X	G.A	0.0	1.9
Efficiency
Days sales outstanding (dso)	IZ.K	DR.N	ZZ.R	165.8	155.4
Asset turnover	S.U	C.C	C.T	0.7	0.9
Structure
Debt ratio	S.N	O.Z	H.M	0.2	0.1
Profitability
Operating margin	TS.B%	YS.G%	H.K%	24.7%	26.2%
Net profit margin	B.Z%	LV.P%	Q.F%	20.2%	24.1%
Return on assets (roa)	X.B%	XC.K%	R.G%	14.0%	20.9%
Return on equity (roe)	H.R%	IC.X%	V.C%	16.0%	21.3%

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

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10058246 / 13	27.12.2024	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (27.12.2024)
Ä 10058246 / 12	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10058246 / 11	28.10.2022	Entry - Amendment entry under CRA § 525 (2)	Entered into force (28.10.2022)
Ä 10058246 / 10	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10058246 / 9	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
Mererahu, Kiviküla, Haapsalu linn, Lääne maakond	6212 m²	Residential land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-24-41/29	Civil case	Court ruling	Reorganisation	Hiie Lindmets	ECLI:EE:TMK:2024:2.24.41.12242	05.06.2024

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
08.10.2025	Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium	186.00 € Received	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
12.06.2025	Tartu Maakohus	10 000.00 € Received	OPERATING EXPENSES Court
09.01.2025	Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium	427.00 € Received	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
11.12.2024	Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium	366.00 € Received	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
26.11.2024	Tartu Maakohus	10 000.00 € Received	OPERATING EXPENSES Court

1 - 5 / 16 rows

.ee domains

Domain	Status	Registered	Expires	End
virtuaalkonsultant.ee	Active	09.05.2026	10.05.2027	-
lahekaubandus.ee	Active	21.04.2025	22.04.2027	-
smartsheeteesti.ee	Active	14.06.2024	15.06.2026	-
vertex.ee	Active	04.07.2010	30.09.2026	-

1 - 4 / 4 rows

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