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COMDEX OÜ

Legal form:

Private limited company

Registry code:

11059114

VAT no.:

EE100918649

Fiscal-year period:

01.01 - 31.12

Established:

09.08.2004 (21)

Capital:

2 684 EUR

Address:

Haavasaare, Arkma küla, Türi vald, Järva maakond, 72011

Status:

Registered

Contacts

Email:

andrescomdex@gmail.com

Phone:

+372 5026486

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of motor vehicles, motorcycles and their parts and accessories
47811 - Retail sale of motor vehicles
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and leasing of motor vehicles
77121 - Rental and leasing of trucks

VAT liability

	Start	End
EE100918649	17.08.2004

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	26.06.2025	Valid
2023	01.01.2023 - 31.12.2023	10.06.2024	Valid
2022	01.01.2022 - 31.12.2022	21.06.2023	Valid
2021	01.01.2021 - 31.12.2021	14.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.09.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	18.06.2018	Valid
2016	01.01.2016 - 31.12.2016	25.09.2017	Valid
2015	01.01.2015 - 31.12.2015	31.05.2016	Valid
2014	01.01.2014 - 31.12.2014	17.06.2015	Valid
2013	01.01.2013 - 31.12.2013	16.06.2014	Valid
2012	01.01.2012 - 31.12.2012	11.06.2013	Valid
2011	01.01.2011 - 31.12.2011	26.06.2012	Valid
2010	01.01.2010 - 31.12.2010	16.05.2012	Valid
2009	01.01.2009 - 31.12.2009	28.06.2010	Valid
2008	01.01.2008 - 31.12.2008	15.06.2009	Valid
2007	01.01.2007 - 31.12.2007	13.06.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	09.08.2004 - 31.12.2004	30.06.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Taxable turnover	Employees
2026 Q1	873 €	4 639 €83.6%	-
Kokku 2026:	873 €	4 639 €
2025 Q4	6 254 €	28 212 €21.0%	-
2025 Q3	7 172 €	35 710 €685.5%	-
2025 Q2	0 €	4 546 €14.8%	-
2025 Q1	903 €	3 961 €19.0%	-
Kokku 2025:	14 329 €	72 429 €6.2%
2024 Q4	380 €	4 892 €61.3%	-
2024 Q3	2 503 €	12 649 €137.7%	-
2024 Q2	0 €	5 322 €90.2%	-
2024 Q1	10 558 €	54 349 €532.6%	-
Kokku 2024:	13 441 €	77 212 €92.7%
2023 Q4	4 368 €	8 592 €13.2%	-
2023 Q3	1 793 €	9 901 €28.9%	-
2023 Q2	2 285 €	13 926 €82.0%	-
2023 Q1	0 €	7 651 €5.3%	-
Kokku 2023:	8 446 €	40 070 €36.5%
2022 Q4	1 534 €	8 077 €5.0%	-
2022 Q3	1 627 €	8 502 €28.4%	-
2022 Q2	1 248 €	6 623 €7.7%	-
2022 Q1	1 466 €	6 150 €5.4%	-
Kokku 2022:	5 876 €	29 352 €21.1%
2021 Q4	1 283 €	6 500 €6.2%	-
2021 Q3	1 165 €	6 926 €66.0%	-
2021 Q2	0 €	20 364 €501.1%	-
2021 Q1	887 €	3 388 €68.9%	-
Kokku 2021:	3 335 €	37 178 €64.7%
2020 Q4	2 355 €	10 900 €354.2%	-
2020 Q3	0 €	2 400 €0.0%	-
2020 Q2	652 €	2 400 €65.1%	-
2020 Q1	1 389 €	6 880 €7.5%	0
Kokku 2020:	4 396 €	22 580 €28.6%
2019 Q4	1 184 €	6 400 €88.9%	0
2019 Q3	695 €	3 388 €22.6%	0
2019 Q2	994 €	4 376 €29.2%	0
2019 Q1	0 €	3 388 €22.6%	0
Kokku 2019:	2 873 €	17 552 €14.7%
2018 Q4	1 084 €	4 376 €0.0%	0
2018 Q3	825 €	4 376 €38.4%	0
2018 Q2	607 €	3 162 €6.7%	0
2018 Q1	0 €	3 390 €41.3%	0
Kokku 2018:	2 516 €	15 304 €35.3%
2017 Q4	96 €	2 400 €29.0%	0
2017 Q3	408 €	3 378 €7.9%	0
2017 Q2	0 €	3 132 €30.5%	0
2017 Q1	0 €	2 400 €	0
Kokku 2017:	504 €	11 310 €
2016 Q4	92 €	0 €	0
2016 Q3	0 €	0 €	0
2016 Q2	-545 €	0 €	0
2016 Q1	545 €	0 €	0
Kokku 2016:	92 €	0 €
2015 Q4	507 €	0 €	0
2015 Q3	64 €	0 €	0
2015 Q2	193 €	0 €	0
2015 Q1	1 204 €	0 €	0
Kokku 2015:	1 968 €	0 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	4 073 €	12 281 €	12 592 €
Retail sale of motor vehicles			7 830 €
Rental and leasing of trucks	29 379 €	20 883 €	7 196 €
Sale of passenger cars and light vans (gross weight under 3.5 t)		48 623 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Andres Roosileht	36207XXXXXX	02.07.1962 (63)	Board member	02.01.2006	-

4 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
Andres Roosileht	36207XXXXXX	02.07.1962 (63)	Shareholder	2 684,00 EUR	100	Sole ownership	01.09.2023	-

7 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
Comdirect OÜ	-	-	Founder	09.08.2004	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andres Roosileht	36207XXXXXX	02.07.1962 (63)	Direct holding	25.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

4 639 €

Monthly average

1 546 €

Per employee

0 €

Equity ratio

57,61%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

291 €

Turnover ratio

18,82%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	71 480 €10.8%	80 104 €216.6%	25 301 €98.0%	12 777 €59.4%	31 476 €50.8%	20 875 €
Non-current assets	175 767 €6.0%	187 024 €4.6%	196 078 €5.7%	207 868 €16.0%	179 129 €2.5%	183 701 €
Total assets	247 247 €7.4%	267 128 €20.7%	221 379 €0.3%	220 645 €4.8%	210 605 €2.9%	204 576 €
Short-term liabilities	764 €93.1%	11 096 €2 088.6%	507 €	507 €75.4%	289 €51.6%	597 €
Long-term liabilities	140 830 €4.2%	147 003 €18.6%	123 935 €7.9%	134 576 €1.5%	132 638 €2.7%	129 203 €
Total liabilities	141 594 €10.4%	158 099 €27.0%	124 442 €7.9%	135 083 €1.6%	132 927 €2.4%	129 800 €
Share or stock capital	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €
Retained earnings	106 346 €12.8%	94 253 €13.7%	82 878 €10.5%	74 994 €4.0%	72 092 €14.2%	63 113 €
Net profit	-3 377 €127.9%	12 092 €6.3%	11 375 €44.3%	7 884 €171.7%	2 902 €67.7%	8 979 €
Equity	105 653 €3.1%	109 029 €12.5%	96 937 €13.3%	85 562 €10.1%	77 678 €3.9%	74 776 €
Turnover	27 618 €66.2%	81 787 €144.5%	33 452 €28.3%	26 078 €79.4%	14 540 €31.9%	21 364 €
Profit margin	-12.23%182.7%	14.78%56.5%	34.00%12.5%	30.23%51.5%	19.96%52.5%	42.03%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	I ZJA	PN DFL	IY OUZ	17 138	9 910
Liquidity
Current ratio	MV.B	U.E	XV.N	25.2	108.9
Quick ratio	GI.Q	A.O	DD.T	25.2	108.9
Cash ratio	ON.L	R.I	ZW.Z	20.5	108.9
Efficiency
Days sales outstanding (dso)	NYO.B	POP.S	YQ.X	33.6	-
Asset turnover	B.Z	J.D	W.W	0.1	0.1
Structure
Debt ratio	Q.F	J.K	N.C	0.6	0.6
Profitability
Operating margin	-RF.B%	UB.C%	XG.I%	30.1%	18.7%
Net profit margin	-ZR.L%	PG.K%	TM.M%	30.2%	20.0%
Return on assets (roa)	-D.Q%	K.R%	M.H%	3.7%	1.4%
Return on equity (roe)	-C.Z%	GQ.V%	EP.W%	9.2%	3.7%

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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	Deadline	Status
Ä 30027196 / 8	04.02.2025	Entry - Amendment entry		Entered into force (04.02.2025)
Ä 30027196 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30027196 / 6	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30027196 / 5	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 30027196 / M2	16.05.2012	Fine-warning order – annual report not filed - File-document inspection	16.06.2012	Deficiencies remedied (16.05.2012)

1 - 5 / 13 rows

Real estate

Address	Area	Purpose
Haavapõllu, Arkma küla, Türi vald, Järva maakond	85772 m²	Agricultural land 100%
Haavasaare, Arkma küla, Türi vald, Järva maakond	13446 m²	Agricultural land 100%
Haavatee, Arkma küla, Türi vald, Järva maakond	80211 m²	Agricultural land 100%
Saarepõllu, Arkma küla, Türi vald, Järva maakond	97592 m²	Agricultural land 100%
Saaretee, Arkma küla, Türi vald, Järva maakond	44195 m²	Agricultural land 100%

COMDEX OÜ

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