OSAÜHING VERTEX INVESTMENT (10779220)

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:

Harju maakond, Tallinn, Kesklinna linnaosa, Tornimäe tn 5

Status:

Registered

Contacts

Email:

info@vertex.ee

Phone:

+372 5019701

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
Management consultancy
Business and other management consultancy
70221 - Business consultancy and other management advice

VAT liability

	Start	End
EE100698817	01.07.2001

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
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 as of 12.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	51 636 €	4 183 €	253 424 €511.5%	1
Kokku 2025:	51 636 €	4 183 €	253 424 €44.3%
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 €	1
Kokku 2020:	17 718 €	4 268 €	108 193 €

Revenue by industry

	2021	2022	2023
Business consultancy and other management advice	103 688 €	155 944 €	156 717 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

253 424 €

Monthly average

84 475 €

Per employee

84 475 €

Equity ratio

3 304,95%

Labour taxes

Turnover ratio

1,65%

Tax ratio

8,10%

Monthly average

1 394 €

Per employee

2 788 €

State taxes

Monthly average

17 212 €

Turnover ratio

20,38%

Estimated salary

Gross salary

4 936 €

Net salary

3 817 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	63 593 €	73 294 €15.3%	103 901 €41.8%	85 700 €17.5%	63 562 €25.8%
Non-current assets	60 075 €	69 583 €15.8%	51 750 €25.6%	54 139 €4.6%	89 954 €66.2%
Varad kokku	123 668 €	142 877 €15.5%	155 651 €8.9%	139 839 €10.2%	153 516 €9.8%
Short-term liabilities	31 503 €	12 160 €61.4%	25 019 €105.7%	36 722 €46.8%	10 045 €72.6%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	31 503 €	12 160 €61.4%	25 019 €105.7%	36 722 €46.8%	10 045 €72.6%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	86 309 €	100 310 €16.2%	107 144 €6.8%	99 676 €7.0%	76 511 €23.2%
Puhaskasum	3 300 €	27 851 €744.0%	20 932 €24.8%	885 €95.8%	64 404 €7 177.3%
Omakapital	92 165 €	130 717 €41.8%	130 632 €0.1%	103 117 €21.1%	143 471 €39.1%
Turnover	46 499 €	115 382 €148.1%	103 688 €10.1%	155 944 €50.4%	156 717 €0.5%
Kasumimarginaal	7.10%	24.14%240.1%	20.19%16.4%	0.57%97.2%	41.10%7 141.4%

	Date of birth	Role	Start	Valid
Andro Kullerkupp	04.03.1976 (49)	Board member	28.09.2001	yes

	Birth or registration date	Role	Share	%	Type	Start
Andro Kullerkupp	04.03.1976 (49)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Andro Kullerkupp	04.03.1976 (49)	Direct holding	22.10.2018

Holdings in companies

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

Regulations

	Date	Type	Deadline	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)
Ä 10058246 / 8	12.09.2016	Entry - Amendment entry		Entered into force (12.09.2016)
Ä 10058246 / 7	21.12.2011	Entry - Amendment entry		Entered into force (21.12.2011)
Ä 10058246 / 6	20.12.2011	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (21.12.2011)
Ä 10058246 / M3	01.11.2011	Order to remedy deficiencies - Amendment entry	09.12.2011	Entered into force (01.11.2011)
Ä 58246 / 5	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (15.12.2008)
Ä 58246 / 4	16.04.2008	Entry - Amendment entry		Entered into force (16.04.2008)
Ä 58246 / 3	07.09.2007	Entry - Amendment entry		Entered into force (07.09.2007)
Ä 58246 / M2	26.10.2006	Refusal to admit appeal - File-document inspection		Entered into force (31.10.2006)
Ä 58246 / M1	25.09.2006	Reporting-fine order - File-document inspection		Deficiencies remedied (10.10.2006)

Real estate

Registry part:

2100832

Cadastral number:

67401:006:0137

Type:

Kinnisasi

Address:

Mererahu, Kiviküla, Haapsalu linn, Lääne maakond

Purpose:

Residential land 100%

Area:

6212 m²

Court decisions

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

Public transactions

	Party	Amount	Classification
09.01.2025	Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium	427.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
11.12.2024	Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium	366.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
26.11.2024	Tartu Maakohus	10 000.00 € Saadud	OPERATING EXPENSES Court
02.10.2024	Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium	183.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
03.07.2024	Tartu Maakohus	8 000.00 € Saadud	OPERATING EXPENSES Court
13.05.2024	Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium	402.60 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
03.05.2024	Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium	274.50 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
08.03.2024	Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium	1 098.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
25.09.2023	Harju Maakohus	36 000.00 € Saadud	OPERATING EXPENSES Court
21.09.2023	Konkurentsiamet	840.00 € Saadud	OPERATING EXPENSES General economic and trade policy
07.03.2022	Sihtasutus Viljandimaa Arenduskeskus	2 000.00 € Saadud	OTHER GRANTS General economic and trade policy
25.11.2021	Sisekaitseakadeemia	1 200.00 € Saadud	OPERATING EXPENSES Adult continuing education
21.01.2021	Majandus- ja Kommunikatsiooniministeerium	600.00 € Saadud	OPERATING EXPENSES General economic and trade policy
05.01.2021	Tallinna Haridusamet	4 800.00 € Saadud	OPERATING EXPENSES Basic and general secondary education

.ee domains

	Status	Registered	Expires
lahekaubandus.ee	ok (paid and in zone)	21.04.2025	22.04.2026
smartsheeteesti.ee	ok (paid and in zone)	14.06.2024	15.06.2026
vertex.ee	ok (paid and in zone)	04.07.2010	30.09.2025