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osaühing A-PARTNER

Legal form:

Private limited company

Registry code:

11059574

VAT no.:

EE101803423

Fiscal-year period:

01.01 - 31.12

Established:

10.08.2004 (21)

Capital:

2 556 EUR

Address:

Lille, Liigalaskma küla, Saaremaa vald, Saare maakond, 94628

Status:

Registered

Contacts

Email:

info@apartner.ee

Phone:

+372 5023486

Website:

www.apartner.ee

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 - Accounting and tax consultancy

VAT liability

	Start	End
EE101803423	07.07.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
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	15.01.2023	Valid
2020	01.01.2020 - 31.12.2020	27.06.2021	Valid
2019	01.01.2019 - 31.12.2019	15.04.2020	Valid
2018	01.01.2018 - 31.12.2018	09.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.10.2018	Valid
2016	01.01.2016 - 31.12.2016	20.09.2017	Valid
2015	01.01.2015 - 31.12.2015	15.06.2016	Valid
2014	01.01.2014 - 31.12.2014	03.07.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	09.06.2010	Valid
2008	01.01.2008 - 31.12.2008	18.06.2009	Valid
2007	01.01.2007 - 31.12.2007	14.07.2008	Valid
2006	01.01.2006 - 31.12.2006	03.07.2007	Valid
2005	28.07.2004 - 31.12.2005	03.07.2006	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	8 745 €	4 921 €	30 483 €8.4%	2
2026 Q1	4 236 €	2 348 €	28 119 €2.8%	2
Kokku 2026:	12 981 €	7 269 €	58 602 €
2025 Q4	5 119 €	2 361 €	27 359 €17.6%	2
2025 Q3	7 243 €	2 217 €	33 208 €34.9%	2
2025 Q2	467 €	2 655 €	24 623 €18.3%	2
2025 Q1	4 008 €	1 697 €	20 810 €65.2%	1
Kokku 2025:	16 837 €	8 930 €	106 000 €107.9%
2024 Q4	2 601 €	1 247 €	12 600 €8.8%	2
2024 Q3	2 229 €	745 €	13 822 €9.2%	1
2024 Q2	1 628 €	0 €	12 654 €6.3%	-
2024 Q1	1 360 €	0 €	11 904 €9.3%	1
Kokku 2024:	7 818 €	1 992 €	50 980 €21.7%
2023 Q4	108 €	19 €	10 895 €20.0%	-
2023 Q3	840 €	0 €	9 082 €13.2%	1
2023 Q2	678 €	0 €	10 465 €8.5%	-
2023 Q1	1 215 €	0 €	11 434 €20.1%	1
Kokku 2023:	2 840 €	19 €	41 875 €32.1%
2022 Q4	187 €	0 €	9 519 €61.6%	1
2022 Q3	3 989 €	0 €	24 813 €98.1%	-
2022 Q2	0 €	46 €	12 528 €15.5%	1
2022 Q1	0 €	448 €	14 831 €26.4%	1
Kokku 2022:	4 176 €	494 €	61 690 €32.2%
2021 Q4	1 254 €	254 €	11 734 €3.0%	1
2021 Q3	235 €	411 €	12 097 €5.2%	1
2021 Q2	1 583 €	138 €	12 766 €26.7%	1
2021 Q1	698 €	106 €	10 075 €20.2%	1
Kokku 2021:	3 769 €	909 €	46 672 €38.2%
2020 Q4	325 €	29 €	8 381 €24.4%	1
2020 Q3	1 128 €	0 €	11 084 €63.3%	1
2020 Q2	0 €	53 €	6 789 €9.6%	-
2020 Q1	504 €	238 €	7 508 €28.4%	1
Kokku 2020:	1 957 €	321 €	33 762 €9.0%
2019 Q4	0 €	424 €	10 480 €57.4%	1
2019 Q3	260 €	496 €	6 660 €15.4%	1
2019 Q2	722 €	495 €	7 870 €31.7%	1
2019 Q1	944 €	564 €	5 977 €39.7%	1
Kokku 2019:	1 926 €	1 979 €	30 987 €77.2%
2018 Q4	213 €	0 €	4 277 €12.9%	1
2018 Q3	368 €	0 €	4 912 €36.9%	0
2018 Q2	230 €	0 €	3 588 €23.9%	0
2018 Q1	793 €	380 €	4 712 €11.7%	1
Kokku 2018:	1 604 €	380 €	17 489 €31.4%
2017 Q4	651 €	287 €	4 220 €74.0%	1
2017 Q3	636 €	562 €	2 425 €19.8%	1
2017 Q2	1 176 €	820 €	3 024 €16.9%	1
2017 Q1	275 €	93 €	3 640 €	1
Kokku 2017:	2 738 €	1 762 €	13 309 €
2016 Q4	37 €	0 €	0 €	0
2016 Q3	593 €	0 €	0 €	0
2016 Q2	546 €	0 €	0 €	0
2016 Q1	462 €	0 €	0 €100.0%	0
Kokku 2016:	1 638 €	0 €	0 €100.0%
2015 Q4	1 319 €	1 082 €	8 681 €	1
2015 Q3	26 €	0 €	0 €	1
2015 Q2	0 €	0 €	0 €	1
Kokku 2015:	1 345 €	1 082 €	8 681 €

Revenue by industry

	2023	2024	2025
Accounting and tax consultancy	40 790 €	51 036 €	101 730 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Liis Traumann	48807XXXXXX	28.07.1988 (37)	Board member	20.11.2015	-

3 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
Liis Traumann	48807XXXXXX	28.07.1988 (37)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-
Meelis Pilv	37508XXXXXX	16.08.1975 (50)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Liina Pilv	47506XXXXXX	26.06.1975 (51)	Founder	10.08.2004	-
Meelis Pilv	37508XXXXXX	16.08.1975 (50)	Founder	10.08.2004	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Meelis Pilv	37508XXXXXX	16.08.1975 (50)	Direct holding	06.03.2025	-
Liis Traumann	48807XXXXXX	28.07.1988 (37)	Direct holding	27.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

30 483 €

Monthly average

10 161 €

Per employee

5 081 €

Equity ratio

397,54%

Labour taxes

Turnover ratio

16,14%

Tax ratio

56,27%

Monthly average

1 640 €

Per employee

820 €

State taxes

Monthly average

2 915 €

Turnover ratio

28,69%

Estimated salary

Gross salary

1 623 €

Net salary

1 351 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	60 115 €4.2%	57 708 €6.6%	54 140 €1.0%	54 684 €10.7%	49 420 €82.0%	27 149 €15.3%	23 542 €
Non-current assets	58 434 €83.4%	31 857 €25.0%	42 458 €15.5%	50 253 €120.6%	22 783 €14.9%	19 835 €45.4%	13 637 €
Total assets	118 549 €32.4%	89 565 €7.3%	96 598 €7.9%	104 937 €45.3%	72 203 €53.7%	46 984 €26.4%	37 179 €
Short-term liabilities	18 665 €2.3%	19 106 €9.8%	21 186 €16.6%	25 414 €396.9%	5 114 €57.3%	3 251 €72.6%	11 847 €
Long-term liabilities	18 584 €	-	-	-	-	-	-
Total liabilities	37 249 €95.0%	19 106 €9.8%	21 186 €16.6%	25 414 €396.9%	5 114 €57.3%	3 251 €72.6%	11 847 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	67 905 €2.3%	69 510 €2.3%	67 916 €21.9%	55 692 €24.7%	44 678 €61.0%	27 750 €91.4%	14 499 €
Net profit	10 839 €774.5%	-1 607 €132.5%	4 940 €76.8%	21 275 €7.2%	19 855 €47.9%	13 427 €62.2%	8 277 €
Equity	81 300 €15.4%	70 459 €6.6%	75 412 €5.2%	79 523 €18.5%	67 089 €53.4%	43 733 €72.6%	25 332 €
Turnover	101 730 €99.3%	51 036 €25.1%	40 790 €23.6%	53 420 €14.5%	46 647 €46.0%	31 952 €9.5%	29 168 €
Profit margin	10.65%438.4%	-3.15%126.0%	12.11%69.6%	39.83%6.4%	42.56%1.3%	42.02%48.1%	28.38%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	IA ZCO	WY HMW	CE RPN	30 534	25 493
Liquidity
Current ratio	C.K	Z.O	T.R	2.2	9.7
Quick ratio	M.D	B.P	C.W	0.7	4.2
Cash ratio	O.D	M.U	T.M	0.6	3.0
Efficiency
Days sales outstanding (dso)	QT.R	CY.Q	DI.G	18.2	18.1
Asset turnover	V.O	Y.L	W.H	0.6	0.8
Structure
Debt ratio	J.U	H.U	T.P	0.2	0.1
Profitability
Operating margin	CE.S%	-M.Y%	RS.H%	42.7%	43.1%
Net profit margin	XC.D%	-G.J%	RJ.B%	39.8%	42.6%
Return on assets (roa)	JJ.B%	-S.P%	D.O%	24.0%	33.3%
Return on equity (roe)	ME.H%	-E.R%	O.J%	26.8%	29.6%

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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 10081974 / 13	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10081974 / 12	04.07.2023	Entry - Amendment entry	Entered into force (04.07.2023)
Ä 10081974 / 11	07.05.2021	Entry - Amendment entry	Entered into force (07.05.2021)
Ä 10081974 / 10	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10081974 / 9	21.12.2017	Entry - Amendment entry	Entered into force (21.12.2017)

osaühing A-PARTNER

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