Osaühing A2K Sport

Legal form:: Private limited company
Registry code:: 11054045
VAT no.:: EE100917268
Fiscal-year period:: 01.01 - 31.12
Established:: 05.07.2004 (22 y)
Former business names:: Osaühing Incana Trade
Capital:: 2 800 EUR
Address:: Riia mnt 169a, Pärnu linn, Pärnu linn, Pärnu maakond, 80024
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 5079899
Email:: Info@a2k.ee
Website:: visu.ee

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Industries

Industry TOPNo. 15 of 175 companies

15.Osaühing A2K Sport1.4M €

Main activity 47631 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100917268	12.08.2004	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	04.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	18.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	24.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	12.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	22.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	16.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	04.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	03.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	26.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	07.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	14.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	06.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	29.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	17.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	04.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	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 estate–.ee domains2 Licenses–Regulations17 Public transactions299 Grants–State aid5 Public procurement7 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	42 379 €	17 775 €	185 547 €−47,4%	9
2026 Q2	30 066 €	19 109 €	353 049 €−36,3%	9
2026 Q1	118 503 €	21 434 €	554 069 €+77,1%	9
Total 2026:	190 948 €	58 318 €	1,09 M €
2025 Q4	59 264 €	17 955 €	312 806 €+47,9%	9
2025 Q3	23 663 €	18 293 €	211 538 €−28,0%	9
2025 Q2	25 325 €	16 844 €	293 638 €−1,1%	9
2025 Q1	69 666 €	16 885 €	296 942 €−19,8%	9
Total 2025:	177 918 €	69 977 €	1,11 M €
2024 Q4	43 502 €	16 117 €	370 283 €+71,1%	9
2024 Q3	40 010 €	16 148 €	216 368 €−15,9%	9
2024 Q2	33 456 €	15 557 €	257 182 €−45,6%	9
2024 Q1	78 854 €	16 967 €	472 662 €−5,7%	9
Total 2024:	195 822 €	64 789 €	1,32 M €
2023 Q4	63 946 €	12 142 €	501 346 €+118%	9
2023 Q3	36 564 €	10 309 €	229 512 €−35,4%	9
2023 Q2	29 161 €	11 372 €	355 007 €−37,1%	8
2023 Q1	64 467 €	15 409 €	564 213 €+15,2%	9
Total 2023:	194 138 €	49 232 €	1,65 M €
2022 Q4	20 358 €	11 793 €	489 582 €+133%	9
2022 Q3	27 544 €	12 066 €	209 687 €−27,1%	9
2022 Q2	20 416 €	11 539 €	287 533 €−56,5%	9
2022 Q1	90 578 €	12 258 €	660 930 €+57,8%	9
Total 2022:	158 896 €	47 656 €	1,65 M €
2021 Q4	33 163,30 €	10 103,92 €	418 725,22 €+132%	9
2021 Q3	23 100,14 €	9 370 €	180 518,71 €−32,7%	9
2021 Q2	33 110,74 €	10 179,54 €	268 385,84 €−61,8%	8
2021 Q1	127 241,81 €	10 306,08 €	702 107,91 €+323%	7
Total 2021:	216 615,99 €	39 959,54 €	1,57 M €
2020 Q4	18 161,09 €	7 668,85 €	166 144,25 €+22,0%	8
2020 Q3	28 218,86 €	7 408,74 €	136 228,21 €+11,8%	7
2020 Q2	24 329,95 €	3 939,19 €	121 812,83 €+30,8%	8
2020 Q1	9 207 €	8 519 €	93 161 €−65,0%	8
Total 2020:	79 916,90 €	27 535,78 €	517 346,29 €
2019 Q4	12 356 €	8 244 €	266 443 €+68,2%	8
2019 Q3	27 852 €	9 564 €	158 377 €−7,7%	10
2019 Q2	12 335 €	9 303 €	171 668 €−59,5%	8
2019 Q1	60 596 €	8 380 €	423 709 €+140%	7
Total 2019:	113 139 €	35 491 €	1,02 M €
2018 Q4	10 588 €	5 817 €	176 685 €+29,9%	7
2018 Q3	22 553 €	4 221 €	136 047 €−24,1%	6
2018 Q2	13 818 €	4 013 €	179 134 €−10,7%	4
2018 Q1	44 821 €	5 428 €	200 621 €+32,2%	4
Total 2018:	91 780 €	19 479 €	692 487 €
2017 Q4	10 937 €	5 432 €	151 709 €+48,2%	5
2017 Q3	15 903 €	5 853 €	102 363 €−38,8%	5
2017 Q2	9 200 €	6 082 €	167 207 €+14,9%	5
2017 Q1	18 145 €	6 155 €	145 507 €−3,2%	6
Total 2017:	54 185 €	23 522 €	566 786 €
2016 Q4	17 371 €	5 600 €	150 253 €+5,9%	5
2016 Q3	20 639 €	5 288 €	141 880 €−5,8%	5
2016 Q2	10 321 €	5 614 €	150 648 €−17,1%	5
2016 Q1	41 923 €	6 770 €	181 652 €+51,5%	5
Total 2016:	90 254 €	23 272 €	624 433 €
2015 Q4	13 950 €	7 370 €	119 874 €−18,1%	6
2015 Q3	24 861 €	8 996 €	146 321 €+16,4%	6
2015 Q2	17 186 €	7 728 €	125 706 €−31,8%	6
2015 Q1	36 523 €	11 324 €	184 188 €	6
Total 2015:	92 520 €	35 418 €	576 089 €

Revenue by industry

	2023	2024	2025
Retail sale of sporting goods		522 294 €	514 592 €
Wholesale of sporting goods (excluding sportswear and leisure footwear)		241 241 €	254 175 €
Intermediation of other specific goods	443 441 €
Retail sale of sporting goods in specialised stores	422 185 €
Retail sale via mail order or the internet	205 246 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Kristi Tehu	47506XXXXXX	18.06.1975 (51)	Board member	28.12.2011	-
Aulika Kõresaar	47907XXXXXX	15.07.1979 (47)	Board member	01.07.2005	-
Kaupo Koplus	36202XXXXXX	16.02.1962 (64)	Board member	01.07.2005	-

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Shareholders

	Personal ID code
Kaupo Koplus	36202XXXXXX	16.02.1962 (64)	Shareholder	938 EUR	33,50%	Sole ownership	01.09.2023	-
Aulika Kõresaar	47907XXXXXX	15.07.1979 (47)	Shareholder	931 EUR	33,25%	Sole ownership	01.09.2023	-
Kristi Tehu	47506XXXXXX	18.06.1975 (51)	Shareholder	931 EUR	33,25%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Osaühing KRIMONTE HOLDING	10795911	05.10.2001 (25)	Founder	03.06.2004	-

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Ultimate beneficial owners

	Personal ID code
Aulika Kõresaar	47907XXXXXX	15.07.1979 (47)	Direct holding	07.09.2018	-
Kaupo Koplus	36202XXXXXX	16.02.1962 (64)	Direct holding	07.09.2018	-
Kristi Tehu	47506XXXXXX	18.06.1975 (51)	Direct holding	07.09.2018	-

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Holdings in companies


Osaühing VISU	08.12.2003	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 185 547 €
Monthly average: 61 849 €
Per employee: 6 872 €
Equity ratio: 2 208,89%

Labour taxes

Turnover ratio: 9,58%
Tax ratio: 41,94%
Monthly average: 5 925 €
Per employee: 658 €

State taxes

Monthly average: 14 126 €
Turnover ratio: 22,84%

Estimated salary

Gross salary: 1 315 €
Net salary: 1 143 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	595 515 €−7,9%	646 406 €−23,0%	839 562 €−6,2%	894 808 €+40,2%	638 372 €+52,2%	419 418 €−6,4%	448 042 €
Non-current assets	32 757 €−14,0%	38 072 €−27,2%	52 321 €−20,0%	65 369 €+16,5%	56 101 €+41,7%	39 595 €−14,0%	46 022 €
Total assets	628 272 €−8,2%	684 478 €−23,3%	891 883 €−7,1%	960 177 €+38,3%	694 473 €+51,3%	459 013 €−7,1%	494 064 €
Short-term liabilities	259 591 €+11,2%	233 387 €−22,2%	299 943 €−26,5%	408 282 €+102%	201 690 €+20,5%	167 388 €−3,4%	173 274 €
Long-term liabilities	19 258 €	19 258 €	19 258 €	19 258 €	19 258 €	19 258 €	19 258 €
Total liabilities	278 849 €+10,4%	252 645 €−20,9%	319 201 €−25,3%	427 540 €+93,5%	220 948 €+18,4%	186 646 €−3,1%	192 532 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	428 753 €−15,9%	509 601 €−3,8%	529 557 €+12,6%	470 445 €+74,7%	269 287 €−9,8%	298 452 €+1,3%	294 674 €
Net profit	-82 410 €−1,9%	-80 848 €−302%	40 045 €−32,3%	59 112 €−70,6%	201 158 €+790%	-29 165 €−872%	3 778 €
Equity	349 423 €−19,1%	431 833 €−24,6%	572 682 €+7,5%	532 637 €+12,5%	473 525 €+73,9%	272 367 €−9,7%	301 532 €
Turnover	768 767 €+0,7%	763 535 €−28,7%	1 070 872 €+9,9%	974 272 €−17,1%	1 175 591 €+148%	473 635 €−28,5%	662 533 €
Profit margin	-10,7%	-10,6%	3,7%	6,1%	17,1%	-6,2%	0,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	73 374 €	210 013 €
Liquidity
Current ratio	2,2	3,2
Quick ratio	0,7	1,4
Cash ratio	0,2	0,5
Efficiency
Days sales outstanding (dso)	73,6	34,3
Asset turnover	1,2	2,0
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	6,2%	17,2%
Net profit margin	6,1%	17,1%
Return on assets (roa)	7,1%	34,9%
Return on equity (roe)	11,1%	42,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30019755 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
K 30019755 / 10	12.04.2019	Entry – Commercial-pledge cancellation entry	-	Entered into force12.04.2019
K 30019755 / M2	27.03.2019	Order to remedy deficiencies – Commercial-pledge cancellation entry	16.04.2019	Deficiencies remedied12.04.2019
Ä 30019755 / 9	03.10.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force03.10.2018
Ä 30019755 / 8	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.07.2026	Tori Vallavalitsus	600,80 €Received	OPERATING EXPENSESSport
14.07.2026	Pärnu Laste ja Noorte Tugikeskus	174,55 €Received	OPERATING EXPENSESSubstitute and after-care
10.06.2026	Narva Spordikool Energia	7 182 €Received	OPERATING EXPENSESSport
21.05.2026	Pärnu Laste ja Noorte Tugikeskus	171,35 €Received	OPERATING EXPENSESSubstitute and after-care
20.05.2026	Pärnu Laste ja Noorte Tugikeskus	133,10 €Received	OPERATING EXPENSESSubstitute and after-care

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


29.10.2025	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	200 €	241642/2501608
09.10.2025	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	55 €	241642/2501508
01.01.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 950 €	231580/2401523
11.09.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 615,16 €	20985/2400570
06.03.2020	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	40 €	16562/2002644

Public procurement contracts


22.06.2022End 31.12.2022	Reference number 248132 · HL tellimuse alusel 22.06.2022-31.12.2022	PäästeametContracting authority	8 580 €	Completed
22.06.2022End 21.06.2026	Reference number 248132 · Raamleping_magamiskotid_A2K Sport	PäästeametContracting authority	200 000 €	Concluded
21.06.2022End 20.06.2026	Reference number 248132 · Raamleping_välivoodid_A2K Sport	PäästeametContracting authority	1 000 000 €	Concluded
04.09.2020End 03.09.2021	Reference number 223243 · IKV_raamleping_A2K Sport OÜ	Riigi Tugiteenuste KeskusContracting authority	43 700 000 €	Completed
04.11.2015End 03.11.2019	Reference number 166206 · TVJ-0.4-2.4/1459	Riigi Kaitseinvesteeringute KeskusContracting authority	250 000 €	Completed

.ee domains


visu.ee	Active	04.07.2010	08.09.2028
a2k.ee	Active	04.07.2010	29.10.2028

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.