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Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	09.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	24.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.09.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.11.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	14.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	01.10.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	18.11.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	07.04.2015	Valid	PDF
2012	01.01.2012 – 31.12.2012	22.09.2014	Valid	PDF
2011	01.01.2011 – 31.12.2011	07.09.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	04.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	04.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	15.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	19.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	04.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	01.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	06.08.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	21.07.2003	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 25.10.2026.

Delayed declarations

Intra-Community supply report

20.11.2025

26.11.2025

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Tax debt Reports Declarations Court decisions3 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations29 Public transactions6 Grants–State aid2 Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	75 520 €	69 108 €	4,46 M €+189%	14
2026 Q2	83 641 €	68 363 €	1,54 M €−48,6%	14
2026 Q1	99 871 €	71 757 €	3,00 M €+9,5%	14
Total 2026:	259 032 €	209 228 €	9,01 M €
2025 Q4	81 741 €	69 650 €	2,74 M €−1,7%	14
2025 Q3	84 795 €	68 582 €	2,79 M €−6,2%	14
2025 Q2	87 449 €	67 494 €	2,97 M €+12,7%	14
2025 Q1	95 271 €	67 829 €	2,64 M €+107%	14
Total 2025:	349 256 €	273 555 €	11,1 M €
2024 Q4	72 022 €	63 125 €	1,28 M €−1,7%	15
2024 Q3	76 872 €	60 833 €	1,30 M €−66,2%	15
2024 Q2	112 981 €	97 340 €	3,85 M €+40,8%	16
2024 Q1	101 613 €	77 416 €	2,73 M €+11,0%	20
Total 2024:	363 488 €	298 714 €	9,16 M €
2023 Q4	85 902 €	73 817 €	2,46 M €+2,0%	19
2023 Q3	77 335 €	69 850 €	2,41 M €−36,9%	18
2023 Q2	73 327 €	61 763 €	3,82 M €+58,7%	17
2023 Q1	76 346 €	57 279 €	2,41 M €−1,9%	15
Total 2023:	312 910 €	262 709 €	11,1 M €
2022 Q4	64 967 €	56 652 €	2,46 M €+7,6%	17
2022 Q3	72 839 €	60 387 €	2,28 M €−8,1%	16
2022 Q2	82 473 €	58 752 €	2,48 M €+6,0%	17
2022 Q1	58 426 €	48 229 €	2,34 M €+803%	18
Total 2022:	278 705 €	224 020 €	9,56 M €
2021 Q4	51 830,69 €	44 938,26 €	259 329,23 €−68,4%	15
2021 Q3	49 136,18 €	45 117,21 €	821 070,63 €−48,6%	14
2021 Q2	60 691,52 €	40 615,99 €	1,60 M €−18,6%	15
2021 Q1	58 387,86 €	41 817,95 €	1,96 M €+139%	15
Total 2021:	220 046,25 €	172 489,41 €	4,64 M €
2020 Q4	49 655,22 €	37 592,47 €	822 818,99 €−47,2%	15
2020 Q3	38 531,01 €	33 150,93 €	1,56 M €−40,1%	16
2020 Q2	51 988,78 €	38 113,96 €	2,61 M €+568%	16
2020 Q1	65 237 €	46 404 €	389 755 €+168%	18
Total 2020:	205 412,01 €	155 261,36 €	5,38 M €
2019 Q4	58 780 €	46 682 €	145 565 €−0,2%	18
2019 Q3	47 216 €	43 721 €	145 868 €−61,4%	18
2019 Q2	57 652 €	45 872 €	378 281 €+51,9%	17
2019 Q1	70 309 €	38 475 €	248 951 €+28,4%	17
Total 2019:	233 957 €	174 750 €	918 665 €
2018 Q4	39 055 €	39 188 €	193 878 €+184%	16
2018 Q3	40 478 €	36 847 €	68 282 €−91,4%	17
2018 Q2	48 878 €	36 782 €	789 577 €+100%	17
2018 Q1	46 697 €	35 194 €	394 313 €+33,3%	18
Total 2018:	175 108 €	148 011 €	1,45 M €
2017 Q4	40 277 €	35 951 €	295 817 €+125%	17
2017 Q3	33 531 €	33 558 €	131 196 €−85,0%	16
2017 Q2	36 352 €	29 534 €	874 790 €+336%	15
2017 Q1	55 514 €	31 743 €	200 568 €+8,9%	14
Total 2017:	165 674 €	130 786 €	1,50 M €
2016 Q4	43 413 €	32 670 €	184 245 €−10,4%	12
2016 Q3	38 063 €	36 451 €	205 567 €+10,4%	12
2016 Q2	38 647 €	33 021 €	186 224 €+9,2%	12
2016 Q1	38 168 €	30 246 €	170 570 €	12
Total 2016:	158 291 €	132 388 €	746 606 €
2015 Q4	36 153 €	29 548 €	0 €	1
2015 Q3	26 405 €	28 928 €	0 €	1
2015 Q2	34 602 €	28 424 €	0 €	1
2015 Q1	32 648 €	27 730 €	0 €	1
Total 2015:	129 808 €	114 630 €	0 €

Revenue by industry

	2023	2024	2025
All other professional, scientific and technical activities n.e.c.		1 315 364 €	1 336 818 €
Other professional, scientific and technical activities n.e.c.	1 199 563 €

Tax debts

No tax debt found

No tax debt as of 25.10.2026

Representatives

	Personal ID code
Tigran Martirosyan	37905XXXXXX	25.05.1979 (47)	Board member	23.02.2021	-
Aile Villemson	47006XXXXXX	22.06.1970 (56)	Board member	21.01.2021	-
Justinas Janulaitis	38212XXXXXX	31.12.1982 (43)	Board member	17.09.2019	-

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Shareholders

	Personal ID code
NEPCon F.M.B.A	-	-	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kristjan Tõnisson	37306XXXXXX	23.06.1973 (53)	Founder	23.01.2002	-

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Ultimate beneficial owners

	Personal ID code
Jonathan Jickling	-	13.03.1958 (68)	Member of higher governing body (board or supervisory board)	02.07.2021	-
Hando Hain	38009XXXXXX	11.09.1980 (46)	Member of higher governing body (board or supervisory board)	24.10.2018	-
Nicolai Clausen	-	26.01.1968 (58)	Member of higher governing body (board or supervisory board)	24.10.2018	-
Peter Feilberg	36602XXXXXX	13.02.1966 (60)	Member of higher governing body (board or supervisory board)	24.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 4 462 282 €
Monthly average: 1 487 427 €
Per employee: 106 245 €
Equity ratio: 58 193,56%

Labour taxes

Turnover ratio: 1,55%
Tax ratio: 91,51%
Monthly average: 23 036 €
Per employee: 1 645 €

State taxes

Monthly average: 25 173 €
Turnover ratio: 1,69%

Estimated salary

Gross salary: 2 999 €
Net salary: 2 409 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 416 944 €+10,5%	2 187 749 €+9,2%	2 003 228 €−0,3%	2 008 574 €+18,5%	1 695 399 €−16,2%	2 023 761 €−8,7%	2 217 681 €
Non-current assets	135 293 €−2,0%	138 054 €+116%	63 770 €+166%	24 008 €−18,8%	29 561 €−13,3%	34 080 €−37,0%	54 094 €
Total assets	2 552 237 €+9,7%	2 325 803 €+12,5%	2 066 998 €+1,7%	2 032 582 €+17,8%	1 724 960 €−16,2%	2 057 841 €−9,4%	2 271 775 €
Short-term liabilities	1 440 943 €−8,4%	1 573 865 €−5,9%	1 672 710 €−4,6%	1 752 607 €+8,7%	1 612 246 €+1,3%	1 591 836 €−15,3%	1 879 863 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	1 440 943 €−8,4%	1 573 865 €−5,9%	1 672 710 €−4,6%	1 752 607 €+8,7%	1 612 246 €+1,3%	1 591 836 €−15,3%	1 879 863 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	749 126 €+58,5%	472 542 €+70,5%	277 163 €+171%	102 158 €−77,6%	455 450 €+17,1%	389 100 €+183%	137 482 €
Net profit	359 356 €+29,9%	276 584 €+142%	114 313 €−34,7%	175 005 €+150%	-353 291 €−632%	66 350 €−73,6%	251 618 €
Equity	1 111 294 €+47,8%	751 938 €+90,7%	394 288 €+40,8%	279 975 €+148%	112 714 €−75,8%	466 005 €+18,9%	391 912 €
Turnover	1 336 818 €+1,6%	1 315 364 €+9,7%	1 199 563 €−1,6%	1 219 404 €+50,0%	813 123 €−4,8%	853 746 €−40,8%	1 442 014 €
Profit margin	26,9%	21,0%	9,5%	14,4%	-43,4%	7,8%	17,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	154 308 €	-241 592 €
Liquidity
Current ratio	1,1	1,1
Quick ratio	1,1	1,1
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	521,0	780,5
Asset turnover	0,6	0,4
Structure
Debt ratio	0,9	0,9
Profitability
Operating margin	11,8%	-30,8%
Net profit margin	14,4%	-43,4%
Return on assets (roa)	9,3%	-18,7%
Return on equity (roe)	62,5%	-313,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20022234 / M11	06.07.2024	Warning for deletion from register – annual report not filed	09.10.2024	Deficiencies remedied25.07.2024
Ä 20022234 / 20	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20022234 / M10	26.08.2023	Warning for deletion from register – annual report not filed	29.11.2023	Deficiencies remedied27.09.2023
Ä 20022234 / 19	28.06.2022	Entry – Amendment entry	-	Entered into force28.06.2022
Ä 20022234 / M9	20.05.2022	Order to remedy deficiencies – Amendment entry	19.06.2022	Deficiencies remedied17.06.2022

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


2-19-10335/124	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Maimu Laumets	ECLI:EE:TMK:2024:2.19.10335.14136	27.08.2024	Open
2-17-15566/15	Apellatsioonmenetlus	Court rulingRuling on refusal to take the matter into proceedings	Law of obligations	Andra Pärsimägi, Triin Uusen-Nacke, Viivi Tomson	ECLI:EE:TRRK:2018:2.17.15566.15215	15.08.2018	Open
2-17-15566/10	Kohtu I astme menetlus	Court judgment	Law of obligations	Hiie Lindmets	ECLI:EE:TMK:2018:2.17.15566.15416	20.04.2018	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


12.08.2022	Eesti Töötukassa	654 €Received	OTHER GRANTSSocial protection of the unemployed
12.07.2022	Eesti Töötukassa	654 €Received	OTHER GRANTSSocial protection of the unemployed
15.06.2022	Eesti Töötukassa	654 €Received	OTHER GRANTSSocial protection of the unemployed
11.05.2022	Eesti Töötukassa	654 €Received	OTHER GRANTSSocial protection of the unemployed
13.04.2022	Eesti Töötukassa	654 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


08.12.2025	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	210 €	231489/2600212
07.01.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 924 €	20985/2202120

Public procurement contracts


27.06.2016End 31.01.2021	Reference number 174723 · FSC RESERTIFITSEERIMISAUDITI JA NELJA KORRALISE AUDITI LEPING nr 1-18/250	Riigimetsa Majandamise KeskusContracting authority	97 850 €	Concluded
19.10.2011End 31.01.2017	Reference number 127197 · KÄSUNDUSLEPING nr 1-18/366	Riigimetsa Majandamise KeskusContracting authority	95 725 €	Completed

.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.