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 (22 y)
Capital:: 2 556 EUR
Address:: Männimetsa tee 21, Pärnu linn, Pärnu linn, Pärnu maakond, 80042
Status:: Registered

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Contacts

Phone:: +372 5088271
Email:: info@aprofiil.ee

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Industries

Industry TOPNo. 85 of 364 companies

85.osaühing A-PROFIIL1.4M €

Main activity 25119 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100861068	10.11.2003	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	09.09.2019	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Expired	PDF
2017	01.01.2017 – 31.12.2017	31.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	16.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	24.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	17.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	06.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	12.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	31.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	17.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	09.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	21.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	23.10.2003 – 31.12.2004	28.03.2005	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains3 Licenses1 Regulations12 Public transactions12 Grants–State aid7 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	68 648 €	40 124 €	335 313 €−19,1%	14
2026 Q2	66 814 €	37 465 €	414 734 €+55,9%	16
2026 Q1	66 689 €	36 103 €	266 107 €−38,3%	17
Total 2026:	202 151 €	113 692 €	1,02 M €
2025 Q4	64 401 €	39 912 €	431 018 €+0,4%	17
2025 Q3	52 013 €	40 459 €	429 464 €−23,0%	17
2025 Q2	87 340 €	34 634 €	558 103 €+77,4%	17
2025 Q1	58 517 €	29 643 €	314 660 €−32,7%	16
Total 2025:	262 271 €	144 648 €	1,73 M €
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%	15
2024 Q1	23 960 €	17 962 €	174 348 €−11,0%	13
Total 2024:	233 631 €	96 910 €	1,54 M €
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
Total 2023:	173 409 €	73 929 €	1,12 M €
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 €+129%	15
2022 Q1	42 871 €	23 154 €	197 842 €−41,7%	16
Total 2022:	192 905 €	99 935 €	1,33 M €
2021 Q4	50 138,95 €	24 676,73 €	339 244,97 €−2,9%	15
2021 Q3	45 615,43 €	24 338,96 €	349 252,77 €−2,2%	17
2021 Q2	32 836,43 €	19 202,52 €	357 246,42 €+71,5%	17
2021 Q1	24 031,87 €	14 924,52 €	208 323,23 €−22,5%	15
Total 2021:	152 622,68 €	83 142,73 €	1,25 M €
2020 Q4	27 580,25 €	14 154,97 €	268 751,30 €+8,1%	12
2020 Q3	28 615,50 €	15 856,43 €	248 651,04 €−8,6%	14
2020 Q2	28 442,09 €	6 008,46 €	272 108,22 €+229%	12
2020 Q1	13 854 €	10 590 €	82 794 €−56,8%	11
Total 2020:	98 491,84 €	46 609,86 €	872 304,56 €
2019 Q4	21 562 €	11 881 €	191 626 €−40,5%	10
2019 Q3	23 680 €	13 197 €	321 819 €+35,3%	14
2019 Q2	21 862 €	8 943 €	237 859 €+152%	12
2019 Q1	9 406 €	6 357 €	94 347 €−55,2%	10
Total 2019:	76 510 €	40 378 €	845 651 €
2018 Q4	20 452 €	7 894 €	210 518 €−9,7%	9
2018 Q3	15 905 €	6 760 €	233 047 €+36,1%	11
2018 Q2	15 603 €	5 054 €	171 199 €+87,7%	11
2018 Q1	11 019 €	5 035 €	91 191 €−29,7%	7
Total 2018:	62 979 €	24 743 €	705 955 €
2017 Q4	18 257 €	5 392 €	129 754 €−8,3%	7
2017 Q3	6 291 €	6 166 €	141 567 €+6,7%	7
2017 Q2	14 717 €	4 637 €	132 702 €+356%	10
2017 Q1	7 362 €	4 230 €	29 097 €−77,1%	8
Total 2017:	46 627 €	20 425 €	433 120 €
2016 Q4	14 186 €	5 162 €	127 202 €−0,3%	6
2016 Q3	14 346 €	5 176 €	127 546 €+133%	6
2016 Q2	7 264 €	2 226 €	54 849 €−3,3%	6
2016 Q1	2 732 €	2 302 €	56 714 €−21,8%	6
Total 2016:	38 528 €	14 866 €	366 311 €
2015 Q4	5 908 €	4 332 €	72 525 €+12,9%	4
2015 Q3	6 921 €	3 836 €	64 220 €+67,0%	4
2015 Q2	7 578 €	2 297 €	38 452 €−19,5%	4
2015 Q1	3 646 €	2 855 €	47 787 €	4
Total 2015:	24 053 €	13 320 €	222 984 €

Revenue by industry

	2023	2024	2025
Manufacture of other metal structures and parts	840 696 €	1 061 707 €	1 231 288 €
Construction of residential and non-residential buildings	40 000 €	150 000 €	175 000 €
Other retail sale of goods n.e.c.			12 295 €
Hairdressing and barber activities		6 815 €	11 702 €
Sale of electricity			526 €
Hairdressing and other beauty treatment	4 698 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Kalvi Liiv	36705XXXXXX	21.05.1967 (59)	Board member	04.11.2003	-

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Shareholders

	Personal ID code
Kalvi Liiv	36705XXXXXX	21.05.1967 (59)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Jaan Priske	37007XXXXXX	01.07.1970 (56)	Founder	04.11.2003	-
Kalvi Liiv	36705XXXXXX	21.05.1967 (59)	Founder	04.11.2003	-

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Ultimate beneficial owners

	Personal ID code
Kalvi Liiv	36705XXXXXX	21.05.1967 (59)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 335 313 €
Monthly average: 111 771 €
Per employee: 7 984 €
Equity ratio: 4 372,89%

Labour taxes

Turnover ratio: 11,97%
Tax ratio: 58,45%
Monthly average: 13 375 €
Per employee: 892 €

State taxes

Monthly average: 22 883 €
Turnover ratio: 20,47%

Estimated salary

Gross salary: 1 713 €
Net salary: 1 442 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	145 399 €−7,5%	157 205 €+36,5%	115 207 €+103%	56 795 €−6,3%	60 643 €−79,6%	297 110 €+135%	126 686 €
Non-current assets	472 528 €−4,7%	495 603 €−7,2%	534 262 €−14,7%	626 342 €+10,7%	565 754 €+30,0%	435 324 €+43,8%	302 815 €
Total assets	617 927 €−5,3%	652 808 €+0,5%	649 469 €−4,9%	683 137 €+9,1%	626 397 €−14,5%	732 434 €+70,5%	429 501 €
Short-term liabilities	80 405 €+38,6%	58 021 €+14,2%	50 808 €−55,7%	114 757 €−24,1%	151 238 €−50,5%	305 700 €+81,6%	168 305 €
Long-term liabilities	50 387 €−31,0%	73 019 €−21,0%	92 465 €+12,7%	82 068 €−41,0%	138 997 €+25,8%	110 458 €+16,1%	95 173 €
Total liabilities	130 792 €−0,2%	131 040 €−8,5%	143 273 €−27,2%	196 825 €−32,2%	290 235 €−30,3%	416 158 €+57,9%	263 478 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	467 187 €−7,2%	503 355 €+4,1%	483 673 €+11,9%	432 181 €+43,0%	302 211 €+76,5%	171 221 €+71,8%	99 636 €
Net profit	17 108 €+9,9%	15 573 €−20,9%	19 683 €−61,6%	51 291 €+64,9%	31 111 €−78,1%	142 215 €+124%	63 547 €
Equity	487 135 €−6,6%	521 768 €+3,1%	506 196 €+4,1%	486 312 €+44,7%	336 162 €+6,3%	316 276 €+90,5%	166 023 €
Turnover	1 430 811 €+17,4%	1 218 582 €+37,6%	885 394 €−12,4%	1 011 197 €+2,2%	989 195 €+25,4%	788 565 €+11,7%	705 910 €
Profit margin	1,2%	1,3%	2,2%	5,1%	3,1%	18,0%	9,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	87 652 €	61 301 €
Liquidity
Current ratio	0,5	0,4
Quick ratio	0,5	0,4
Cash ratio	0,2	0,1
Efficiency
Days sales outstanding (dso)	13,4	37,0
Asset turnover	1,5	1,5
Structure
Debt ratio	0,3	0,5
Profitability
Operating margin	6,1%	4,4%
Net profit margin	5,1%	3,1%
Return on assets (roa)	7,8%	4,6%
Return on equity (roe)	10,5%	9,3%

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Licences & notices


Notice of economic activity	EEH002036	Construction	Valid	06.10.2006	-

Regulations


Ä 30018705 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30018705 / 9	31.05.2018	Entry – Amendment entry	-	Entered into force31.05.2018
Ä 30018705 / 8	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30018705 / 7	19.12.2017	Entry – Amendment entry	-	Entered into force19.12.2017
Ä 30018705 / 6	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017

Real estate

		Purpose
Laulumäe, Lemsi küla, Kihnu vald, Pärnu maakond	4820 m²	Agricultural land 100%
Talveaia, Kilksama küla, Tori vald, Pärnu maakond	10 038 m²	Industrial land 90%, Commercial land 10%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


11.03.2025	Tartu Tervishoiu Kõrgkool	9 120 €Received	OPERATING EXPENSESTertiary education
30.12.2024	Tartu Tervishoiu Kõrgkool	9 120 €Received	OPERATING EXPENSESTertiary education
21.06.2024	Kliimaministeerium	901,23 €Received	OTHER GRANTSPollution reduction
03.04.2024	Kliimaministeerium	4 000 €Received	OTHER GRANTSPollution reduction
13.12.2023	Kliimaministeerium	4 000 €Received	OTHER GRANTSPollution reduction

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.09.2026	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 241758	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	156 639,72 €	241758/2600111
12.02.2025	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	67,50 €	231489/2500660
12.02.2025	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	67,50 €	231489/2500683
18.06.2024	SA Keskkonnainvesteeringute KeskusAid measure 231483	Keskkonnakaitse (VTA) › MuuGrant	901,23 €	231483/2400014
27.03.2024	SA Keskkonnainvesteeringute KeskusAid measure 231477	Keskkonnakaitse (VTA) › MuuGrant	4 000 €	231477/2400091

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


basseinikate.ee	Active	14.05.2024	15.05.2027
mullivannid.ee	Active	11.07.2018	12.07.2030
aprofiil.ee	Active	06.12.2012	07.12.2030

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.