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osaühing RemontLux

Legal form:

Private limited company

Registry code:

10978853

VAT no.:

EE100864379

Fiscal-year period:

01.01 - 31.12

Established:

21.10.2003 (22)

Capital:

2 556 EUR

Address:

Aru küla, Saaremaa vald, Saare maakond, 94245

Status:

Registered

Contacts

Email:

asta.aulik@gmail.com

Phone:

+372 5077125

Industries

MANUFACTURING
Manufacture of rubber and plastic products
Manufacture of plastic products
22251 - Processing and finishing of plastic products

VAT liability

	Start	End
EE100864379	25.11.2003

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	23.06.2025	Valid
2023	01.01.2023 - 31.12.2023	24.06.2024	Valid
2022	01.01.2022 - 31.12.2022	01.07.2023	Valid
2021	01.01.2021 - 31.12.2021	14.05.2023	Valid
2020	01.01.2020 - 31.12.2020	03.07.2021	Valid
2019	01.01.2019 - 31.12.2019	30.08.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	24.06.2018	Valid
2016	01.01.2016 - 31.12.2016	22.04.2017	Valid
2015	01.01.2015 - 31.12.2015	26.04.2016	Valid
2014	01.01.2014 - 31.12.2014	28.06.2015	Valid
2013	01.01.2013 - 31.12.2013	24.06.2014	Valid
2012	01.01.2012 - 31.12.2012	29.09.2013	Valid
2011	01.01.2011 - 31.12.2011	24.06.2012	Valid
2010	01.01.2010 - 31.12.2010	12.06.2011	Valid
2009	01.01.2009 - 31.12.2009	23.06.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	16.10.2008	Valid
2006	01.01.2006 - 31.12.2006	25.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	29.06.2005	Valid
2003	21.10.2003 - 31.12.2003	30.06.2004	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	4 850 €	1 106 €	17 970 €258.6%	1
Kokku 2026:	4 850 €	1 106 €	17 970 €
2025 Q4	1 863 €	1 126 €	5 011 €62.3%	1
2025 Q3	1 121 €	1 126 €	3 088 €56.8%	1
2025 Q2	2 180 €	1 126 €	7 140 €6.0%	1
2025 Q1	2 153 €	1 085 €	6 734 €90.0%	1
Kokku 2025:	7 317 €	4 463 €	21 973 €21.2%
2024 Q4	964 €	1 002 €	3 544 €3.3%	1
2024 Q3	1 319 €	1 002 €	3 666 €21.7%	1
2024 Q2	1 540 €	1 002 €	4 680 €25.0%	1
2024 Q1	1 550 €	948 €	6 240 €36.0%	1
Kokku 2024:	5 373 €	3 954 €	18 130 €29.7%
2023 Q4	2 188 €	840 €	9 756 €134.5%	1
2023 Q3	1 336 €	840 €	4 160 €33.3%	1
2023 Q2	1 418 €	840 €	6 240 €10.4%	1
2023 Q1	1 577 €	831 €	5 650 €59.8%	1
Kokku 2023:	6 519 €	3 352 €	25 806 €44.6%
2022 Q4	1 095 €	812 €	3 536 €53.4%	1
2022 Q3	1 093 €	812 €	2 306 €70.2%	1
2022 Q2	1 715 €	271 €	7 727 €80.7%	1
2022 Q1	711 €	0 €	4 277 €14.9%	-
Kokku 2022:	4 614 €	1 895 €	17 846 €52.3%
2021 Q4	533 €	0 €	3 724 €155.8%	-
2021 Q3	0 €	0 €	1 456 €70.2%	-
2021 Q2	905 €	0 €	4 889 €197.2%	-
2021 Q1	323 €	0 €	1 645 €47.9%	-
Kokku 2021:	1 761 €	0 €	11 714 €10.4%
2020 Q4	85 €	0 €	1 112 €25.9%	-
2020 Q3	0 €	0 €	1 500 €81.9%	-
2020 Q2	1 152 €	0 €	8 279 €279.6%	-
2020 Q1	304 €	0 €	2 181 €67.1%	0
Kokku 2020:	1 541 €	0 €	13 072 €60.3%
2019 Q4	1 104 €	0 €	6 632 €1 794.9%	0
2019 Q3	67 €	0 €	350 €	0
2019 Q2	0 €	0 €	0 €100.0%	0
2019 Q1	232 €	0 €	1 174 €	0
Kokku 2019:	1 403 €	0 €	8 156 €
2018 Q4	0 €	0 €	0 €	0
2018 Q3	0 €	0 €	0 €	0
2018 Q2	0 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Kokku 2018:	0 €	0 €	0 €
2017 Q4	0 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
2017 Q2	0 €	0 €	0 €	0
2017 Q1	0 €	0 €	0 €	0
Kokku 2017:	0 €	0 €	0 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Kokku 2016:	0 €	0 €	0 €
2015 Q4	52 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
Kokku 2015:	52 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Processing and finishing of plastic products			16 570 €
Maintenance and repair of motor vehicles	17 610 €	27 280 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kaido Aulik	37304XXXXXX	04.04.1973 (53)	Board member	17.12.2003	-

1 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
Kaido Aulik	37304XXXXXX	04.04.1973 (53)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

2 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
Osaühing WASP PROJECT	-	-	Founder	21.10.2003	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kaido Aulik	37304XXXXXX	04.04.1973 (53)	Direct holding	21.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

17 970 €

Monthly average

5 990 €

Per employee

5 990 €

Equity ratio

234,35%

Labour taxes

Turnover ratio

6,15%

Tax ratio

22,80%

Monthly average

369 €

Per employee

369 €

State taxes

Monthly average

1 617 €

Turnover ratio

26,99%

Estimated salary

Gross salary

863 €

Net salary

786 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	21 942 €28.5%	30 701 €463.2%	5 451 €69.9%	18 081 €91.9%	9 424 €16.9%	11 337 €
Non-current assets	3 671 €6.9%	3 941 €84.4%	25 235 €204.3%	8 293 €20.0%	10 364 €739.2%	1 235 €
Total assets	25 613 €26.1%	34 642 €12.9%	30 686 €16.3%	26 374 €33.3%	19 788 €57.4%	12 572 €
Short-term liabilities	262 €19.9%	327 €19.1%	404 €759.6%	47 €56.7%	30 €42.9%	21 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	262 €19.9%	327 €19.1%	404 €759.6%	47 €56.7%	30 €42.9%	21 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	31 759 €14.5%	27 726 €16.6%	23 771 €38.2%	17 202 €72.1%	9 996 €176.2%	3 619 €
Net profit	-8 964 €322.3%	4 033 €2.0%	3 955 €39.8%	6 569 €8.8%	7 206 €13.0%	6 376 €
Equity	25 351 €26.1%	34 315 €13.3%	30 282 €15.0%	26 327 €33.2%	19 758 €57.4%	12 551 €
Turnover	16 570 €39.3%	27 280 €54.9%	17 610 €34.4%	13 106 €1.0%	12 982 €60.4%	8 096 €
Profit margin	-54.10%465.9%	14.78%34.2%	22.46%55.2%	50.12%9.7%	55.51%29.5%	78.75%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-U WSA	C MXH	F RWC	9 308	8 676
Liquidity
Current ratio	EW.B	SY.B	TB.U	384.7	314.1
Quick ratio	CO.Y	IB.Y	HT.N	384.7	314.1
Cash ratio	KC.E	X.K	L.P	0.0	0.0
Efficiency
Days sales outstanding (dso)	F.X	-	-	-	-
Asset turnover	A.E	R.Y	O.F	0.6	0.8
Structure
Debt ratio	S.Z	B.U	E.U	0.0	0.0
Profitability
Operating margin	-WS.W%	YT.Y%	WC.B%	50.1%	55.5%
Net profit margin	-KP.K%	MV.E%	IL.A%	50.1%	55.5%
Return on assets (roa)	-ZN.V%	XS.U%	BE.W%	28.5%	44.5%
Return on equity (roe)	-RJ.Z%	SL.X%	HF.C%	25.0%	36.5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 30018894 / 6	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30018894 / 5	08.02.2018	Entry - Amendment entry	Entered into force (08.02.2018)
Ä 30018894 / 4	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30018894 / 3	12.12.2011	Entry - Amendment entry	Entered into force (12.12.2011)
Ä 18894 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (03.12.2008)

1 - 5 / 9 rows

Real estate

Address	Area	Purpose
Plasti, Karja küla, Saaremaa vald, Saare maakond	3448 m²	Industrial land 100%

osaühing RemontLux

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