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OSAÜHING LAURSEN

Legal form:

Private limited company

Registry code:

10879430

VAT no.:

EE100773842

Fiscal-year period:

01.01 - 31.12

Established:

29.07.2002 (23)

Capital:

11 504 EUR

Address:

Ojasuu tee 2, Naage küla, Harku vald, Harju maakond, 76919

Status:

Registered

Contacts

Email:

info@tcpartner.ee

Phone:

+372 6997888

Website:

http://www.tcpartner.ee

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
82201 - Call-centre activities

VAT liability

	Start	End
EE100773842	01.08.2002

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	29.07.2024	Valid
2022	01.01.2022 - 31.12.2022	26.08.2023	Valid
2021	01.01.2021 - 31.12.2021	03.01.2023	Valid
2020	01.01.2020 - 31.12.2020	18.11.2021	Valid
2019	01.01.2019 - 31.12.2019	27.10.2020	Valid
2018	01.01.2018 - 31.12.2018	21.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	10.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.08.2016	Valid
2014	01.01.2014 - 31.12.2014	22.10.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	24.06.2010	Valid
2008	01.01.2008 - 31.12.2008	04.06.2009	Valid
2007	01.01.2007 - 31.12.2007	26.06.2008	Valid
2006	01.01.2006 - 31.12.2006	25.06.2007	Valid
2005	01.01.2005 - 31.12.2005	20.06.2006	Valid
2004	01.01.2004 - 31.12.2004	01.11.2005	Valid
2003	29.07.2002 - 31.12.2003	01.11.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	188 089 €	116 970 €	350 133 €11.4%	41
Kokku 2026:	188 089 €	116 970 €	350 133 €
2025 Q4	188 467 €	125 801 €	314 418 €5.2%	42
2025 Q3	193 170 €	138 247 €	331 647 €1.2%	40
2025 Q2	171 462 €	111 301 €	327 554 €27.8%	37
2025 Q1	144 299 €	99 265 €	256 323 €7.8%	37
Kokku 2025:	697 398 €	474 614 €	1 229 942 €21.1%
2024 Q4	146 027 €	94 765 €	277 939 €17.1%	35
2024 Q3	134 945 €	91 852 €	237 327 €14.9%	34
2024 Q2	139 708 €	88 310 €	278 798 €25.7%	35
2024 Q1	119 622 €	78 982 €	221 726 €8.5%	32
Kokku 2024:	540 302 €	353 909 €	1 015 790 €14.8%
2023 Q4	108 772 €	75 444 €	204 391 €10.2%	33
2023 Q3	123 622 €	85 815 €	227 622 €1.7%	33
2023 Q2	117 138 €	80 171 €	231 533 €4.6%	31
2023 Q1	114 355 €	76 948 €	221 261 €19.9%	35
Kokku 2023:	463 887 €	318 377 €	884 806 €35.5%
2022 Q4	88 727 €	59 267 €	184 582 €24.6%	33
2022 Q3	77 388 €	53 819 €	148 112 €14.0%	30
2022 Q2	80 135 €	52 024 €	172 234 €16.4%	34
2022 Q1	71 258 €	48 768 €	147 966 €6.2%	33
Kokku 2022:	317 508 €	213 879 €	652 894 €12.3%
2021 Q4	65 729 €	42 246 €	139 272 €5.4%	34
2021 Q3	65 871 €	44 423 €	132 136 €14.0%	39
2021 Q2	62 436 €	47 555 €	153 682 €1.5%	33
2021 Q1	72 663 €	47 703 €	156 041 €18.8%	35
Kokku 2021:	266 698 €	181 927 €	581 131 €23.5%
2020 Q4	59 908 €	38 035 €	131 373 €26.9%	36
2020 Q3	51 215 €	35 536 €	103 550 €15.9%	36
2020 Q2	55 550 €	38 601 €	123 158 €9.6%	36
2020 Q1	50 132 €	35 139 €	112 381 €33.8%	33
Kokku 2020:	216 805 €	147 311 €	470 462 €55.6%
2019 Q4	67 505 €	48 796 €	169 755 €27.0%	38
2019 Q3	91 200 €	67 588 €	232 583 €17.9%	67
2019 Q2	119 711 €	80 344 €	283 147 €24.4%	65
2019 Q1	152 567 €	112 499 €	374 356 €25.3%	69
Kokku 2019:	430 983 €	309 227 €	1 059 841 €28.6%
2018 Q4	195 799 €	122 006 €	500 998 €24.0%	89
2018 Q3	162 431 €	100 058 €	403 971 €28.0%	79
2018 Q2	153 826 €	97 099 €	315 687 €19.7%	88
2018 Q1	98 563 €	69 445 €	263 693 €24.0%	104
Kokku 2018:	610 619 €	388 608 €	1 484 349 €23.0%
2017 Q4	142 624 €	91 140 €	347 114 €8.5%	136
2017 Q3	139 930 €	86 609 €	319 905 €12.5%	109
2017 Q2	109 604 €	67 840 €	284 268 €11.1%	106
2017 Q1	86 814 €	61 554 €	255 931 €11.8%	109
Kokku 2017:	478 972 €	307 143 €	1 207 218 €22.1%
2016 Q4	99 447 €	70 391 €	228 849 €2.5%	58
2016 Q3	96 287 €	68 660 €	223 221 €18.0%	58
2016 Q2	119 897 €	83 716 €	272 170 €2.9%	58
2016 Q1	116 311 €	81 345 €	264 460 €17.2%	58
Kokku 2016:	431 942 €	304 112 €	988 700 €17.1%
2015 Q4	136 971 €	89 460 €	319 420 €6.4%	57
2015 Q3	137 052 €	95 586 €	341 291 €36.0%	57
2015 Q2	109 831 €	70 297 €	250 997 €10.8%	57
2015 Q1	116 382 €	78 805 €	281 378 €	57
Kokku 2015:	500 236 €	334 148 €	1 193 086 €

Revenue by industry

	2022	2023	2024
Call-centre and telemarketing activities	681 754 €	886 309 €	1 028 049 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Urmas Agu	37308XXXXXX	12.08.1973 (52)	Board member	07.01.2025	-

6 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
TC Tristen OÜ	-	14.01.2011 (15)	Shareholder	11 504,00 EUR	100	Sole ownership	14.08.2025	-

15 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
OÜ B2C KONSULT	10504XXX	-	Founder	29.07.2002	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Marianne- Elisabeth Agu	47812XXXXXX	20.12.1978 (47)	Indirect holding	03.05.2021	-
Urmas Agu	37308XXXXXX	12.08.1973 (52)	Indirect holding	22.02.2021	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

350 133 €

Monthly average

116 711 €

Per employee

2 847 €

Equity ratio

1 014,53%

Labour taxes

Turnover ratio

33,41%

Tax ratio

62,19%

Monthly average

38 990 €

Per employee

940 €

State taxes

Monthly average

62 696 €

Turnover ratio

53,72%

Estimated salary

Gross salary

1 824 €

Net salary

1 501 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	213 299 €36.5%	156 300 €2.1%	153 150 €31.7%	116 258 €26.0%	157 197 €0.5%	156 436 €
Non-current assets	5 938 €60.1%	14 873 €10.2%	16 565 €189.7%	5 718 €12.2%	5 094 €28.1%	3 976 €
Total assets	219 237 €28.1%	171 173 €0.9%	169 715 €39.1%	121 976 €24.8%	162 291 €1.2%	160 412 €
Short-term liabilities	150 273 €10.3%	136 216 €0.6%	135 385 €69.5%	79 881 €2.1%	81 613 €19.5%	68 313 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	150 273 €10.3%	136 216 €0.6%	135 385 €69.5%	79 881 €2.1%	81 613 €19.5%	68 313 €
Share or stock capital	11 504 €	11 504 €	11 504 €	11 504 €	11 504 €	11 504 €
Retained earnings	23 534 €3.1%	22 825 €25.4%	30 591 €55.8%	69 174 €14.2%	80 595 €29.7%	114 643 €
Net profit	33 926 €5 302.2%	628 €108.1%	-7 765 €79.9%	-38 583 €237.8%	-11 421 €66.5%	-34 048 €
Equity	68 964 €97.3%	34 957 €1.8%	34 330 €18.4%	42 095 €47.8%	80 678 €12.4%	92 099 €
Turnover	1 028 049 €16.0%	886 309 €30.0%	681 754 €19.2%	571 778 €18.2%	483 772 €48.1%	932 926 €
Profit margin	3.30%4 557.4%	0.07%106.2%	-1.14%83.1%	-6.75%185.8%	-2.36%35.3%	-3.65%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	SU SBN	B NFL	-M KFZ	-34 526	-7 903
Liquidity
Current ratio	P.D	A.D	Y.D	1.5	1.9
Quick ratio	W.U	L.M	A.Q	1.4	1.9
Cash ratio	D.D	Y.N	B.N	0.7	1.0
Efficiency
Days sales outstanding (dso)	HC.V	KY.J	ZQ.H	44.6	50.3
Asset turnover	J.S	O.O	M.B	4.0	3.0
Structure
Debt ratio	R.B	C.X	C.T	0.7	0.5
Profitability
Operating margin	I.F%	N.V%	-U.O%	-6.8%	-2.4%
Net profit margin	K.L%	R.X%	-E.G%	-6.7%	-2.4%
Return on assets (roa)	QW.J%	H.J%	-U.S%	-27.1%	-7.1%
Return on equity (roe)	EG.C%	J.S%	-XR.C%	-91.7%	-14.2%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	STR000752	- > Temporary-agency labour mediation	Valid	05.07.2018	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10066661 / 17	07.01.2025	Entry - Amendment entry		Entered into force (07.01.2025)
Ä 10066661 / M4	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (30.07.2024)
Ä 10066661 / M3	26.08.2023	Fine-warning order – annual report not filed	25.09.2023	Deficiencies remedied (27.08.2023)
Ä 10066661 / 16	31.01.2022	Entry - Amendment entry		Entered into force (31.01.2022)
Ä 10066661 / M2	14.01.2022	Order to remedy deficiencies - Amendment entry	24.01.2022	Deficiencies remedied (24.01.2022)

1 - 5 / 21 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
tcpartner.ee	Active	04.07.2010	28.10.2026	-

1 - 1 / 1 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