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OÜ EXTORNO

Legal form:

Private limited company

Registry code:

11114971

VAT no.:

EE100959747

Fiscal-year period:

01.01 - 31.12

Established:

03.03.2005 (21)

Capital:

2 556 EUR

Address:

Sanglepa tn 5, Pirita linnaosa, Tallinn, Harju maakond, 12012

Status:

Registered

Contacts

Email:

aleksei64@list.ru

Phone:

+372 5178983

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
Temporary employment agency activities and other labour-supply services
78201 - Temporary employment agency activities

VAT liability

	Start	End
EE100959747	04.04.2005

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	02.04.2026	Valid
2024	01.01.2024 - 31.12.2024	17.05.2025	Valid
2023	01.01.2023 - 31.12.2023	19.03.2024	Valid
2022	01.01.2022 - 31.12.2022	23.02.2023	Valid
2021	01.01.2021 - 31.12.2021	09.05.2022	Valid
2020	01.01.2020 - 31.12.2020	26.03.2021	Valid
2019	01.01.2019 - 31.12.2019	14.04.2020	Valid
2018	01.01.2018 - 31.12.2018	20.03.2019	Valid
2017	01.01.2017 - 31.12.2017	14.03.2018	Valid
2016	01.01.2016 - 31.12.2016	03.04.2017	Valid
2015	01.01.2015 - 31.12.2015	18.04.2016	Valid
2014	01.01.2014 - 31.12.2014	14.04.2015	Valid
2013	01.01.2013 - 31.12.2013	17.04.2014	Valid
2012	01.01.2012 - 31.12.2012	06.05.2013	Valid
2011	01.01.2011 - 31.12.2011	21.03.2012	Valid
2010	01.01.2010 - 31.12.2010	24.03.2011	Valid
2009	01.01.2009 - 31.12.2009	03.03.2010	Valid
2008	01.01.2008 - 31.12.2008	19.03.2009	Valid
2007	01.01.2007 - 31.12.2007	17.03.2008	Valid
2006	01.01.2006 - 31.12.2006	15.03.2007	Valid
2005	01.01.2005 - 31.12.2005	13.06.2006	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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 Q1	27 716 €	10 898 €	52 244 €10.5%	6
Kokku 2026:	27 716 €	10 898 €	52 244 €
2025 Q4	27 150 €	11 168 €	47 261 €17.5%	7
2025 Q3	28 832 €	14 980 €	40 228 €41.3%	7
2025 Q2	30 163 €	16 403 €	68 519 €12.7%	8
2025 Q1	28 358 €	16 318 €	60 790 €17.1%	9
Kokku 2025:	114 503 €	58 869 €	216 798 €21.9%
2024 Q4	34 595 €	15 205 €	73 315 €14.1%	9
2024 Q3	37 812 €	18 411 €	64 263 €3.6%	9
2024 Q2	32 582 €	17 093 €	66 661 €9.0%	9
2024 Q1	30 944 €	16 458 €	73 252 €2.3%	9
Kokku 2024:	135 933 €	67 167 €	277 491 €4.5%
2023 Q4	33 518 €	15 833 €	74 968 €9.5%	9
2023 Q3	35 702 €	17 420 €	68 459 €9.1%	9
2023 Q2	36 150 €	19 484 €	75 319 €4.7%	9
2023 Q1	31 480 €	17 391 €	71 923 €10.7%	11
Kokku 2023:	136 849 €	70 128 €	290 669 €12.4%
2022 Q4	34 072 €	18 152 €	80 552 €5.9%	11
2022 Q3	33 475 €	18 192 €	76 039 €16.3%	11
2022 Q2	28 653 €	14 411 €	90 876 €8.0%	11
2022 Q1	26 015 €	12 518 €	84 168 €15.3%	10
Kokku 2022:	122 215 €	63 273 €	331 634 €10.1%
2021 Q4	28 505 €	14 056 €	99 419 €36.5%	8
2021 Q3	27 088 €	15 448 €	72 835 €26.5%	9
2021 Q2	36 339 €	20 074 €	99 089 €1.5%	8
2021 Q1	33 074 €	15 747 €	97 636 €3.2%	10
Kokku 2021:	125 005 €	65 325 €	368 977 €7.3%
2020 Q4	33 467 €	15 598 €	94 572 €7.1%	10
2020 Q3	37 847 €	20 383 €	88 265 €15.4%	11
2020 Q2	34 955 €	19 462 €	104 380 €5.8%	12
2020 Q1	32 448 €	18 470 €	110 752 €4.5%	13
Kokku 2020:	138 717 €	73 913 €	397 969 €13.7%
2019 Q4	27 286 €	15 209 €	115 975 €13.8%	13
2019 Q3	34 307 €	16 468 €	134 548 €16.8%	11
2019 Q2	31 412 €	14 288 €	115 219 €20.5%	10
2019 Q1	29 621 €	16 421 €	95 580 €19.7%	10
Kokku 2019:	122 626 €	62 386 €	461 322 €23.4%
2018 Q4	26 097 €	12 973 €	118 999 €18.0%	11
2018 Q3	25 453 €	9 844 €	100 856 €9.3%	11
2018 Q2	18 359 €	9 679 €	92 241 €49.5%	8
2018 Q1	15 754 €	7 950 €	61 720 €38.1%	8
Kokku 2018:	85 663 €	40 446 €	373 816 €15.1%
2017 Q4	24 125 €	7 468 €	99 757 €10.7%	8
2017 Q3	17 518 €	10 631 €	90 108 €19.9%	7
2017 Q2	21 475 €	8 360 €	75 167 €26.0%	8
2017 Q1	17 033 €	7 539 €	59 671 €13.3%	8
Kokku 2017:	80 151 €	33 998 €	324 703 €7.7%
2016 Q4	14 323 €	5 918 €	68 845 €28.4%	6
2016 Q3	17 895 €	8 262 €	96 124 €9.2%	6
2016 Q2	16 072 €	7 566 €	88 027 €10.9%	6
2016 Q1	13 586 €	8 489 €	98 765 €86.4%	6
Kokku 2016:	61 876 €	30 235 €	351 761 €47.4%
2015 Q4	20 112 €	10 471 €	52 984 €23.9%	9
2015 Q3	22 107 €	13 765 €	69 650 €18.5%	9
2015 Q2	27 643 €	11 612 €	58 754 €2.5%	9
2015 Q1	19 436 €	11 327 €	57 312 €	9
Kokku 2015:	89 298 €	47 175 €	238 700 €

Revenue by industry

	2023	2024	2025
Temporary employment agency activities		273 330 €	214 987 €
Other human resources provision	286 646 €

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
Aleksei Belõšev	36309XXXXXX	06.09.1963 (62)	Board member	01.04.2005	-

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
Aleksei Belõšev	36309XXXXXX	06.09.1963 (62)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

3 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
INLEX CAPITAL OÜ	-	-	Founder	03.03.2005	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aleksei Belõšev	36309XXXXXX	06.09.1963 (62)	Direct holding	25.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

52 244 €

Monthly average

17 415 €

Per employee

2 902 €

Equity ratio

681,32%

Labour taxes

Turnover ratio

20,86%

Tax ratio

39,32%

Monthly average

3 633 €

Per employee

559 €

State taxes

Monthly average

9 239 €

Turnover ratio

53,05%

Estimated salary

Gross salary

1 183 €

Net salary

1 024 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	120 391 €16.1%	143 484 €5.4%	151 719 €5.0%	159 624 €23.2%	129 588 €5.9%	122 420 €9.4%	135 153 €
Non-current assets	4 283 €44.8%	7 757 €65.4%	22 402 €27.5%	30 913 €21.6%	39 454 €23.5%	51 603 €21.4%	65 676 €
Total assets	124 674 €17.6%	151 241 €13.1%	174 121 €8.6%	190 537 €12.7%	169 042 €2.9%	174 023 €13.3%	200 829 €
Short-term liabilities	27 551 €17.9%	33 563 €7.2%	36 158 €3.8%	37 567 €34.2%	28 002 €29.8%	39 917 €14.5%	46 668 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	27 551 €17.9%	33 563 €7.2%	36 158 €3.8%	37 567 €34.2%	28 002 €29.8%	39 917 €14.5%	46 668 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	57 509 €	57 509 €29.5%	81 606 €	81 606 €	81 607 €	81 605 €0.1%	81 521 €
Net profit	37 058 €35.7%	57 613 €7.1%	53 801 €21.8%	68 808 €21.0%	56 877 €13.9%	49 945 €28.7%	70 084 €
Equity	97 123 €17.5%	117 678 €14.7%	137 963 €9.8%	152 970 €8.5%	141 040 €5.2%	134 106 €13.0%	154 161 €
Turnover	214 987 €21.3%	273 330 €4.6%	286 646 €13.7%	332 273 €8.3%	362 419 €7.8%	392 867 €14.7%	460 632 €
Profit margin	17.24%18.2%	21.08%12.3%	18.77%9.4%	20.71%32.0%	15.69%23.4%	12.71%16.4%	15.21%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	MB BUD	GC QMD	CG WUK	79 629	81 164
Liquidity
Current ratio	E.W	E.F	V.H	4.6	3.1
Quick ratio	H.M	C.R	Q.H	4.6	3.1
Cash ratio	M.E	E.U	K.I	3.5	2.1
Efficiency
Days sales outstanding (dso)	ZP.Z	DI.M	JA.G	36.2	40.2
Asset turnover	W.K	S.Q	D.U	2.1	2.1
Structure
Debt ratio	C.N	P.A	Q.I	0.2	0.2
Profitability
Operating margin	VA.Z%	NB.G%	PN.E%	18.1%	17.1%
Net profit margin	TL.J%	CC.Z%	FW.S%	15.7%	12.7%
Return on assets (roa)	CA.Q%	IM.W%	VM.N%	33.2%	26.6%
Return on equity (roe)	UV.T%	ML.R%	TZ.Y%	40.3%	37.2%

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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 10086761 / 12	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10086761 / 11	09.05.2022	Entry - Amendment entry	Entered into force (09.05.2022)
Ä 10086761 / 10	06.04.2018	Entry - Amendment entry	Entered into force (06.04.2018)
Ä 10086761 / 9	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10086761 / 8	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)

1 - 5 / 12 rows

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
3-12-1570/32	Administrative case	Court judgment	Tax law	Hurma Kiviloo	ECLI:EE:TLHK:2016:3.12.1570.13431	19.01.2016

OÜ EXTORNO

Contacts

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No holdings in companies found

Aggregate data

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Regulations

Real estate

No real estate found

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No consumer dispute committee decisions found

Court decisions

Court decisions

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Public transactions

No public transactions found

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Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found