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 (25 y)
Former business names:: OSAÜHING AIKOSTER
Capital:: 2 556 EUR
Address:: Tornimäe tn 5, Kesklinna linnaosa, Tallinn, Harju maakond, 10145
Status:: Registered
LEI code:: 6488935TV2K6RO1YS727 (expired 18.02.2026)
E-invoice reception:: Unifiedpost

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Contacts

Phone:: +372 5019701
Email:: info@vertex.ee

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Industries

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

Industry TOPNo. 803 of 4881 companies

803.OSAÜHING VERTEX INVESTMENT178.5k €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100698817	01.07.2001	-

Annual reports

Aggregate data

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

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No unsubmitted declarations as of 24.10.2026.

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Tax debt394.87€Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains4 Licenses–Regulations14 Public transactions18 Grants–State aid–Public procurement1 Holdings in companies3 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	6 125 €	0 €	40 746 €+54,6%	1
2026 Q2	10 886 €	0 €	26 360 €−60,0%	1
2026 Q1	9 728 €	223 €	65 854 €+44,5%	-
Total 2026:	26 739 €	223 €	132 960 €
2025 Q4	4 167 €	2 535 €	45 564 €+46,5%	1
2025 Q3	12 014 €	8 069 €	31 107 €−7,9%	1
2025 Q2	8 349 €	4 780 €	33 787 €−86,7%	1
2025 Q1	51 636 €	4 183 €	253 424 €+511%	1
Total 2025:	76 166 €	19 567 €	363 882 €
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 €+4,0%	1
Total 2024:	47 152 €	20 301 €	175 603 €
2023 Q4	8 723 €	1 743 €	38 098 €−0,6%	-
2023 Q3	8 119 €	2 133 €	38 344 €+15,9%	-
2023 Q2	7 826 €	1 997 €	33 075 €+21,6%	-
2023 Q1	5 879 €	1 857 €	27 209 €−31,8%	-
Total 2023:	30 547 €	7 730 €	136 726 €
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%	-
2022 Q1	5 789 €	1 278 €	29 151 €+46,7%	-
Total 2022:	24 249 €	5 343 €	170 893 €
2021 Q4	2 334,03 €	956,58 €	19 870 €−5,0%	-
2021 Q3	4 854,11 €	986,91 €	20 926,75 €−46,0%	-
2021 Q2	5 387,85 €	1 481,58 €	38 736,41 €+11,6%	-
2021 Q1	7 872,88 €	1 208,58 €	34 714,80 €+77,4%	1
Total 2021:	20 448,87 €	4 633,65 €	114 247,96 €
2020 Q4	4 192,53 €	1 061,58 €	19 573,64 €−20,1%	1
2020 Q3	4 792,27 €	956,58 €	24 489,40 €−47,2%	1
2020 Q2	3 802,82 €	1 061,58 €	46 354,31 €+161%	1
2020 Q1	4 930 €	1 189 €	17 776 €+138%	1
Total 2020:	17 717,62 €	4 268,74 €	108 193,35 €
2019 Q4	1 256 €	885 €	7 475 €+319%	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
Total 2019:	8 968 €	3 864 €	47 624 €
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 €+213%	1
Total 2018:	26 729 €	4 767 €	116 553 €
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%	1
Total 2017:	24 223 €	3 806 €	115 764 €
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
Total 2016:	24 053 €	11 232 €	88 870 €
2015 Q4	3 124 €	1 933 €	23 775 €+167%	1
2015 Q3	2 751 €	724 €	8 904 €+156%	1
2015 Q2	3 902 €	282 €	3 473 €−86,5%	1
2015 Q1	4 021 €	2 098 €	25 809 €	1
Total 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

Type	Amount	Deferred	Disputed
Income tax in special cases	394,87 €	394,87 €	0 €
Total	394,87 €	394,87 €	0 €

Representatives

	Personal ID code
Andro Kullerkupp	37603XXXXXX	04.03.1976 (50)	Board member	28.09.2001	-

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Shareholders

	Personal ID code
Andro Kullerkupp	37603XXXXXX	04.03.1976 (50)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Mario Ojalo	36804XXXXXX	15.04.1968 (58)	Founder	13.06.2001	-

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Ultimate beneficial owners

	Personal ID code
Andro Kullerkupp	37603XXXXXX	04.03.1976 (50)	Direct holding	22.10.2018	-

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Holdings in companies


Resto Audit OÜ	28.03.2019	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-
Lahe Kaubandus OÜ	03.04.2025	Shareholder	20 EUR	20,00%	Sole ownership	03.04.2025	-
Rohefarm OÜ	18.03.2021	Shareholder	10 314 EUR	9,59%	Sole ownership	16.08.2023	-

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2026 Q3

Turnover

Amount: 40 746 €
Monthly average: 13 582 €
Per employee: 13 582 €
Equity ratio: 531,38%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 2 042 €
Turnover ratio: 15,03%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	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 €+306%	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%	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 €+106%	12 160 €−61,4%	31 503 €
Long-term liabilities	189 135 €−36,7%	299 000 €	-	-	-	-	-
Total liabilities	209 474 €−34,1%	317 787 €+3 064%	10 045 €−72,6%	36 722 €+46,8%	25 019 €+106%	12 160 €−61,4%	31 503 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	118 137 €−9,4%	130 415 €+70,5%	76 511 €−23,2%	99 676 €−7,0%	107 144 €+6,8%	100 310 €+16,9%	85 798 €
Net profit	150 959 €+1 421%	9 923 €−84,6%	64 404 €+7 177%	885 €−95,8%	20 932 €−24,8%	27 851 €+744%	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%	46 499 €
Profit margin	74,9%	5,7%	41,1%	0,6%	20,2%	24,1%	7,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	8 776 €	-
Liquidity
Current ratio	2,3	4,2
Quick ratio	1,5	3,1
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	78,2	165,8
Asset turnover	1,1	0,7
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	5,4%	24,7%
Net profit margin	0,6%	20,2%
Return on assets (roa)	0,6%	14,0%
Return on equity (roe)	0,9%	16,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10058246 / 13	27.12.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force27.12.2024
Ä 10058246 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10058246 / 11	28.10.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force28.10.2022
Ä 10058246 / 10	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10058246 / 9	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017

Real estate

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

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-24-41/29	Kohtu I astme menetlus	Court ruling	Reorganisation	Hiie Lindmets	ECLI:EE:TMK:2024:2.24.41.12242	05.06.2024	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


11.05.2026	Tallinna Tehnikaülikool	3 472 €Received	OPERATING EXPENSESTertiary education
05.05.2026	Tartu Maakohus	6 200 €Received	OPERATING EXPENSESCourt
08.10.2025	Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium	186 €Received	OPERATING EXPENSESOther leisure, culture and religion, incl. administration
12.06.2025	Tartu Maakohus	10 000 €Received	OPERATING EXPENSESCourt
09.01.2025	Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium	427 €Received	OPERATING EXPENSESOther leisure, culture and religion, incl. administration

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


16.11.2011End 16.01.2012	Reference number 129089 · TÖÖVÕTULEPING sektoripõhiste faktilehtede koostamiseks	Ettevõtluse Arendamise SihtasutusContracting authority	2 650 €	Completed

.ee domains


virtuaalkonsultant.ee	Active	09.05.2026	10.05.2027
lahekaubandus.ee	Active	21.04.2025	22.04.2027
smartsheeteesti.ee	Active	14.06.2024	15.06.2027
vertex.ee	Active	04.07.2010	30.09.2027

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.