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 (22 y)
Capital:: 2 556 EUR
Address:: Lille, Liigalaskma küla, Saaremaa vald, Saare maakond, 94628
Status:: Registered

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Contacts

Phone:: +372 5023486
Email:: info@apartner.ee
Website:: www.apartner.ee

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Industries

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

Industry TOPNo. 341 of 2598 companies

341.osaühing A-PARTNER116.6k €

Main activity 69202 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101803423	07.07.2015	-

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations14 Public transactions–Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	8 954 €	4 202 €	30 611 €+0,4%	2
2026 Q2	8 917 €	4 921 €	30 502 €+8,5%	2
2026 Q1	4 236 €	2 348 €	28 119 €+2,8%	2
Total 2026:	22 107 €	11 471 €	89 232 €
2025 Q4	5 618 €	2 361 €	27 359 €−17,6%	2
2025 Q3	7 243 €	2 217 €	33 208 €+34,9%	2
2025 Q2	966 €	2 655 €	24 623 €+18,3%	2
2025 Q1	4 008 €	1 697 €	20 810 €+65,2%	1
Total 2025:	17 835 €	8 930 €	106 000 €
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
Total 2024:	7 818 €	1 992 €	50 980 €
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%	-
Total 2023:	2 841 €	19 €	41 876 €
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
Total 2022:	4 176 €	494 €	61 691 €
2021 Q4	1 254,14 €	254,25 €	11 733,53 €−3,0%	1
2021 Q3	235,05 €	411,13 €	12 096,50 €−5,2%	1
2021 Q2	1 582,52 €	138,29 €	12 766,43 €+26,7%	1
2021 Q1	697,75 €	105,71 €	10 075,38 €+20,2%	1
Total 2021:	3 769,46 €	909,38 €	46 671,84 €
2020 Q4	325,25 €	29,20 €	8 380,82 €−24,4%	1
2020 Q3	1 128,12 €	0 €	11 083,86 €+63,3%	1
2020 Q2	0 €	53,46 €	6 789,15 €−9,6%	-
2020 Q1	504 €	238 €	7 508 €−28,4%	1
Total 2020:	1 957,37 €	320,66 €	33 761,83 €
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
Total 2019:	1 926 €	1 979 €	30 987 €
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
Total 2018:	1 604 €	380 €	17 489 €
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
Total 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
Total 2016:	1 638 €	0 €	0 €
2015 Q4	1 319 €	1 082 €	8 681 €	1
2015 Q3	26 €	0 €	0 €	1
2015 Q2	0 €	0 €	0 €	1
Total 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 22.10.2026

Representatives

	Personal ID code
Liis Traumann	48807XXXXXX	28.07.1988 (38)	Board member	20.11.2015	-

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Shareholders

	Personal ID code
Liis Traumann	48807XXXXXX	28.07.1988 (38)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
Meelis Pilv	37508XXXXXX	16.08.1975 (51)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Liina Pilv	47506XXXXXX	26.06.1975 (51)	Founder	10.08.2004	-
Meelis Pilv	37508XXXXXX	16.08.1975 (51)	Founder	10.08.2004	-

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Ultimate beneficial owners

	Personal ID code
Meelis Pilv	37508XXXXXX	16.08.1975 (51)	Direct holding	06.03.2025	-
Liis Traumann	48807XXXXXX	28.07.1988 (38)	Direct holding	27.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 30 611 €
Monthly average: 10 204 €
Per employee: 5 102 €
Equity ratio: 399,20%

Labour taxes

Turnover ratio: 13,73%
Tax ratio: 46,93%
Monthly average: 1 401 €
Per employee: 700 €

State taxes

Monthly average: 2 985 €
Turnover ratio: 29,25%

Estimated salary

Gross salary: 1 386 €
Net salary: 1 196 €

Aggregate data

Last 5 yrsAll

	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 €+121%	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 €+397%	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 €+397%	5 114 €+57,3%	3 251 €−72,6%	11 847 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	67 079 €−2,3%	68 685 €+7,7%	63 745 €+50,1%	42 470 €+87,8%	22 616 €+146%	9 189 €+908%	912 €
Net profit	10 839 €+774%	-1 607 €−133%	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	10,7%	-3,1%	12,1%	39,8%	42,6%	42,0%	28,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	30 534 €	25 493 €
Liquidity
Current ratio	2,2	9,7
Quick ratio	0,7	4,2
Cash ratio	0,6	3,0
Efficiency
Days sales outstanding (dso)	18,2	18,1
Asset turnover	0,6	0,8
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	42,7%	43,1%
Net profit margin	39,8%	42,6%
Return on assets (roa)	24,0%	33,3%
Return on equity (roe)	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


Ä 10081974 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10081974 / 12	04.07.2023	Entry – Amendment entry	-	Entered into force04.07.2023
Ä 10081974 / 11	07.05.2021	Entry – Amendment entry	-	Entered into force07.05.2021
Ä 10081974 / 10	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10081974 / 9	21.12.2017	Entry – Amendment entry	-	Entered into force21.12.2017

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

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


20.05.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20873	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	3 000 €	20873/2000290
11.01.2017	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	1 292,50 €	15461/1702943

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.