osaühing A-PROFIIL (10968659)

osaühing A-PROFIIL

Legal form:

Private limited company

Registry code:

10968659

VAT no.:

EE100861068

Fiscal-year period:

01.01 - 31.12

Established:

04.11.2003 (21)

Capital:

2 556 EUR

Address:

Pärnu maakond, Pärnu linn, Pärnu linn, Männimetsa tee 21

Status:

Registered

Contacts

Email:

info@aprofiil.ee

Phone:

+372 5088271

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of metal structures
Manufacture of metal structures and parts of structures
25119 - Manufacture of other metal structures and parts
CONSTRUCTION
Construction of buildings
41201 - Construction of residential and non-residential buildings
OTHER SERVICE ACTIVITIES
Other service activities
96021 - Hairdressing and other beauty treatment

VAT liability

	Start	End
EE100861068	10.11.2003

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	25.06.2020	Valid
2018	01.01.2018 - 31.12.2018	09.09.2019	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Aegunud
2017	01.01.2017 - 31.12.2017	31.05.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	16.06.2015	Valid
2013	01.01.2013 - 31.12.2013	24.06.2014	Valid
2012	01.01.2012 - 31.12.2012	17.06.2013	Valid
2011	01.01.2011 - 31.12.2011	06.06.2012	Valid
2010	01.01.2010 - 31.12.2010	12.06.2011	Valid
2009	01.01.2009 - 31.12.2009	31.05.2010	Valid
2008	01.01.2008 - 31.12.2008	17.06.2009	Valid
2007	01.01.2007 - 31.12.2007	09.06.2008	Valid
2006	01.01.2006 - 31.12.2006	21.06.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	23.10.2003 - 31.12.2004	28.03.2005	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

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	58 517 €	29 643 €	314 660 €32.7%	16
Kokku 2025:	58 517 €	29 643 €	314 660 €
2024 Q4	68 798 €	28 178 €	467 576 €1.2%	15
2024 Q3	70 394 €	28 603 €	462 215 €5.5%	15
2024 Q2	70 479 €	22 167 €	438 150 €151.3%	15
2024 Q1	23 960 €	17 962 €	174 348 €11.0%	13
Kokku 2024:	233 632 €	96 910 €	1 542 289 €37.4%
2023 Q4	36 485 €	20 727 €	195 878 €41.0%	13
2023 Q3	55 710 €	22 053 €	331 813 €9.3%	14
2023 Q2	37 289 €	15 663 €	365 898 €60.0%	15
2023 Q1	43 925 €	15 486 €	228 661 €19.8%	14
Kokku 2023:	173 408 €	73 929 €	1 122 249 €15.5%
2022 Q4	48 341 €	26 402 €	285 237 €27.3%	14
2022 Q3	62 893 €	26 306 €	392 519 €13.2%	16
2022 Q2	38 800 €	24 073 €	452 360 €128.6%	15
2022 Q1	42 871 €	23 154 €	197 842 €41.7%	16
Kokku 2022:	192 904 €	99 936 €	1 327 957 €5.9%
2021 Q4	50 139 €	24 677 €	339 245 €2.9%	15
2021 Q3	45 615 €	24 339 €	349 253 €2.2%	17
2021 Q2	32 836 €	19 203 €	357 246 €71.5%	17
2021 Q1	24 032 €	14 925 €	208 323 €22.5%	15
Kokku 2021:	152 623 €	83 143 €	1 254 067 €43.8%
2020 Q4	27 580 €	14 155 €	268 751 €8.1%	12
2020 Q3	28 616 €	15 856 €	248 651 €8.6%	14
2020 Q2	28 442 €	6 008 €	272 108 €228.7%	12
2020 Q1	13 854 €	10 590 €	82 794 €	11
Kokku 2020:	98 492 €	46 610 €	872 305 €

Revenue by industry

	2021	2022	2023
Manufacture of other metal structures and parts	846 147 €	895 356 €	840 696 €
Construction of residential and non-residential buildings	137 402 €	110 200 €	40 000 €
Hairdressing and other beauty treatment	5 646 €	5 641 €	4 698 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

314 660 €

Monthly average

104 887 €

Per employee

6 555 €

Equity ratio

4 103,54%

Labour taxes

Turnover ratio

9,42%

Tax ratio

50,66%

Monthly average

9 881 €

Per employee

637 €

State taxes

Monthly average

19 506 €

Turnover ratio

18,60%

Estimated salary

Gross salary

1 315 €

Net salary

1 123 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	126 686 €	297 110 €134.5%	60 643 €79.6%	56 795 €6.3%	115 207 €102.8%
Non-current assets	302 815 €	435 324 €43.8%	565 754 €30.0%	626 342 €10.7%	534 262 €14.7%
Varad kokku	429 501 €	732 434 €70.5%	626 397 €14.5%	683 137 €9.1%	649 469 €4.9%
Short-term liabilities	168 305 €	305 700 €81.6%	151 238 €50.5%	114 757 €24.1%	50 808 €55.7%
Pikaajalised kohustised	95 173 €	110 458 €16.1%	138 997 €25.8%	82 068 €41.0%	92 465 €12.7%
Kohustised kokku	263 478 €	416 158 €57.9%	290 235 €30.3%	196 825 €32.2%	143 273 €27.2%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	99 920 €	171 505 €71.6%	302 495 €76.4%	432 465 €43.0%	483 957 €11.9%
Puhaskasum	63 547 €	142 215 €123.8%	31 111 €78.1%	51 291 €64.9%	19 683 €61.6%
Omakapital	166 023 €	316 276 €90.5%	336 162 €6.3%	486 312 €44.7%	506 196 €4.1%
Turnover	705 910 €	788 565 €11.7%	989 195 €25.4%	1 011 197 €2.2%	885 394 €12.4%
Kasumimarginaal	9.00%	18.03%100.3%	3.15%82.6%	5.07%61.3%	2.22%56.2%

	Date of birth	Role	Start	Valid
Kalvi Liiv	21.05.1967 (58)	Board member	04.11.2003	yes

	Birth or registration date	Role	Share	%	Type	Start
Kalvi Liiv	21.05.1967 (58)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kalvi Liiv	21.05.1967 (58)	Direct holding	19.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEH002036	Construction > Construction	Valid	06.10.2006	-

Regulations

	Date	Type	Deadline	Status
Ä 30018705 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30018705 / 9	31.05.2018	Entry - Amendment entry		Entered into force (31.05.2018)
Ä 30018705 / 8	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30018705 / 7	19.12.2017	Entry - Amendment entry		Entered into force (19.12.2017)
Ä 30018705 / 6	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 30018705 / 5	20.12.2011	Entry - Amendment entry		Entered into force (20.12.2011)
Ä 18705 / 4	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (04.12.2008)
Ä 18705 / M2	08.08.2007	Fine-warning order – annual-report deficiencies - File-document inspection	08.09.2007	Deficiencies remedied (22.08.2007)
Ä 18705 / 3	12.07.2006	Entry - Amendment entry		Entered into force (12.07.2006)
Ä 18705 / 2	12.11.2004	Positive entry decision - Amendment entry		Entered into force
Ä 18705 / M1	24.09.2004	Deliverable order to remedy deficiencies - Amendment entry	24.11.2004	Entered into force
Ä 18705	03.11.2003	Positive entry decision - Initial entry		Entered into force

Real estate

Registry part:

14833650

Cadastral number:

80901:001:0031

Type:

Hoonestusõigus

Address:

Talveaia, Kilksama küla, Tori vald, Pärnu maakond

Purpose:

Commercial land 10%, industrial land 90%

Area:

10038 m²

Public transactions

	Party	Amount	Classification
11.03.2025	Tartu Tervishoiu Kõrgkool	9 120.00 € Saadud	OPERATING EXPENSES Tertiary education
30.12.2024	Tartu Tervishoiu Kõrgkool	9 120.00 € Saadud	OPERATING EXPENSES Tertiary education
21.06.2024	Kliimaministeerium	901.23 € Saadud	OTHER GRANTS Pollution reduction
03.04.2024	Kliimaministeerium	4 000.00 € Saadud	OTHER GRANTS Pollution reduction
13.12.2023	Kliimaministeerium	4 000.00 € Saadud	OTHER GRANTS Pollution reduction
29.06.2023	Pärnu Spordikeskus	830.00 € Saadud	OPERATING EXPENSES Sport
25.05.2023	Pärnu Spordikeskus	830.00 € Saadud	OPERATING EXPENSES Sport
28.02.2023	Põllumajanduse Registrite ja Informatsiooni Amet	5 578.33 € Saadud	OTHER GRANTS Agriculture
01.03.2022	Põllumajanduse Registrite ja Informatsiooni Amet	19 395.20 € Saadud	OTHER GRANTS Agriculture
19.01.2022	Pärnu Linnavalitsus	2 870.00 € Saadud	OTHER GRANTS Other economy, incl. economic administration
14.09.2021	Põllumajanduse Registrite ja Informatsiooni Amet	24 385.40 € Saadud	OTHER GRANTS Agriculture
12.04.2021	Põllumajanduse Registrite ja Informatsiooni Amet	11 672.00 € Saadud	OTHER GRANTS Agriculture

.ee domains

	Status	Registered	Expires
basseinikate.ee	ok (paid and in zone)	14.05.2024	15.05.2027
mullivannid.ee	ok (paid and in zone)	11.07.2018	12.07.2025
aprofiil.ee	ok (paid and in zone)	06.12.2012	07.12.2030