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Osaühing Flexible

Legal form:

Private limited company

Registry code:

11121050

VAT no.:

EE101611217

Fiscal-year period:

01.01 - 31.12

Established:

04.04.2005 (21)

Capital:

2 556 EUR

Address:

J. Sütiste tee 5-117, Mustamäe linnaosa, Tallinn, Harju maakond, 13419

Status:

Registered

Contacts

Email:

annika@flexible.ee

Phone:

+372 5088783

Industries

CONSTRUCTION
Specialised construction activities
Building completion and finishing
43331 - Floor and wall covering installation

VAT liability

	Start	End
EE101611217	12.02.2013

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	04.04.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	15.11.2020	Valid
2018	01.01.2018 - 31.12.2018	31.03.2020	Valid
2017	01.01.2017 - 31.12.2017	27.12.2018	Valid
2016	01.01.2016 - 31.12.2016	02.08.2017	Valid
2015	01.01.2015 - 31.12.2015	26.07.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	02.06.2014	Valid
2012	01.01.2012 - 31.12.2012	24.05.2013	Valid
2011	01.01.2011 - 31.12.2011	25.06.2012	Valid
2010	01.01.2010 - 31.12.2010	13.06.2011	Valid
2009	01.01.2009 - 31.12.2009	01.07.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	26.06.2008	Valid
2006	01.01.2006 - 31.12.2006	26.06.2007	Valid
2005	04.04.2005 - 31.12.2005	29.06.2006	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

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	5 099 €	2 239 €	17 108 €41.4%	2
Kokku 2026:	5 099 €	2 239 €	17 108 €
2025 Q4	7 755 €	3 097 €	29 207 €6.0%	2
2025 Q3	6 432 €	3 818 €	27 545 €16.3%	2
2025 Q2	5 137 €	3 185 €	23 692 €18.5%	2
2025 Q1	4 535 €	3 167 €	19 998 €6.5%	2
Kokku 2025:	23 859 €	13 267 €	100 442 €23.8%
2024 Q4	4 239 €	3 100 €	18 784 €34.3%	2
2024 Q3	7 099 €	3 100 €	28 587 €0.4%	2
2024 Q2	3 469 €	1 702 €	28 487 €438.1%	2
2024 Q1	1 549 €	1 096 €	5 294 €78.2%	2
Kokku 2024:	16 356 €	8 998 €	81 152 €12.0%
2023 Q4	6 279 €	3 004 €	24 239 €48.5%	2
2023 Q3	4 942 €	3 100 €	16 318 €2.9%	2
2023 Q2	4 323 €	3 100 €	16 806 €11.1%	2
2023 Q1	5 050 €	3 161 €	15 125 €2.2%	2
Kokku 2023:	20 594 €	12 365 €	72 488 €4.3%
2022 Q4	5 123 €	3 285 €	15 460 €30.4%	2
2022 Q3	6 402 €	3 285 €	22 201 €25.6%	2
2022 Q2	4 874 €	3 285 €	17 682 €24.8%	2
2022 Q1	3 638 €	3 285 €	14 173 €41.2%	2
Kokku 2022:	20 038 €	13 139 €	69 517 €9.4%
2021 Q4	5 174 €	3 285 €	24 101 €71.3%	2
2021 Q3	4 021 €	3 285 €	14 071 €42.1%	2
2021 Q2	4 227 €	1 768 €	24 299 €70.2%	2
2021 Q1	4 329 €	2 927 €	14 273 €10.8%	2
Kokku 2021:	17 751 €	11 265 €	76 745 €26.3%
2020 Q4	4 373 €	2 749 €	15 994 €7.2%	2
2020 Q3	3 307 €	1 947 €	17 233 €43.7%	2
2020 Q2	2 280 €	1 687 €	11 995 €22.8%	2
2020 Q1	4 637 €	2 673 €	15 530 €16.6%	2
Kokku 2020:	14 597 €	9 055 €	60 752 €17.0%
2019 Q4	3 830 €	2 673 €	13 317 €55.2%	2
2019 Q3	4 371 €	2 454 €	29 711 €50.1%	2
2019 Q2	4 409 €	2 015 €	19 792 €91.2%	2
2019 Q1	2 911 €	2 015 €	10 349 €39.3%	2
Kokku 2019:	15 521 €	9 157 €	73 169 €0.8%
2018 Q4	2 820 €	2 015 €	17 058 €16.9%	2
2018 Q3	3 987 €	2 015 €	20 525 €5.8%	2
2018 Q2	3 745 €	1 416 €	19 404 €15.5%	2
2018 Q1	3 058 €	1 540 €	16 807 €35.3%	2
Kokku 2018:	13 610 €	6 986 €	73 794 €18.1%
2017 Q4	2 499 €	1 790 €	25 976 €74.7%	2
2017 Q3	2 094 €	1 790 €	14 865 €46.6%	2
2017 Q2	2 480 €	1 790 €	10 143 €11.9%	2
2017 Q1	3 288 €	1 794 €	11 507 €61.3%	2
Kokku 2017:	10 361 €	7 164 €	62 491 €26.0%
2016 Q4	3 399 €	1 802 €	29 751 €50.0%	2
2016 Q3	2 543 €	1 201 €	19 834 €	2
2016 Q2	233 €	0 €	0 €	2
2016 Q1	1 340 €	0 €	0 €100.0%	2
Kokku 2016:	7 515 €	3 003 €	49 585 €47.0%
2015 Q4	527 €	44 €	33 739 €	0
2015 Q3	821 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	1 174 €	0 €	0 €	0
Kokku 2015:	2 522 €	44 €	33 739 €

Revenue by industry

	2022	2023	2024
Floor and wall covering installation	64 784 €	69 471 €	84 058 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Annika Kolpakova	48004XXXXXX	05.04.1980 (46)	Board member	14.06.2005	-
Urmo Raadik	38010XXXXXX	23.10.1980 (45)	Board member	14.06.2005	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Urmo Raadik	38010XXXXXX	23.10.1980 (45)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-
Annika Kolpakova	48004XXXXXX	05.04.1980 (46)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-

5 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
OÜ Moverum	-	-	Founder	04.04.2005	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Annika Kolpakova	48004XXXXXX	05.04.1980 (46)	Direct holding	22.10.2018	-
Urmo Raadik	38010XXXXXX	23.10.1980 (45)	Direct holding	22.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

17 108 €

Monthly average

5 703 €

Per employee

2 851 €

Equity ratio

223,11%

Labour taxes

Turnover ratio

13,09%

Tax ratio

43,91%

Monthly average

746 €

Per employee

373 €

State taxes

Monthly average

1 700 €

Turnover ratio

29,80%

Estimated salary

Gross salary

870 €

Net salary

791 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	14 316 €39.8%	23 780 €52.7%	15 569 €33.1%	23 278 €355.8%	5 107 €54.8%	11 302 €
Non-current assets	74 379 €65.5%	44 936 €5.5%	47 535 €2.5%	48 748 €145.9%	19 828 €17.1%	23 915 €
Total assets	88 695 €29.1%	68 716 €8.9%	63 104 €12.4%	72 026 €188.9%	24 935 €29.2%	35 217 €
Short-term liabilities	24 672 €5.1%	25 989 €18.3%	21 976 €1.7%	21 607 €504.4%	3 575 €8.8%	3 286 €
Long-term liabilities	39 888 €81.3%	22 000 €	22 000 €12.0%	25 000 €621.3%	-	3 466 €
Total liabilities	64 560 €34.5%	47 989 €9.1%	43 976 €5.6%	46 607 €1 203.7%	3 575 €47.1%	6 752 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	18 171 €9.6%	16 573 €27.5%	22 862 €21.6%	18 804 €27.4%	25 909 €16.6%	31 084 €
Net profit	3 408 €113.3%	1 598 €125.4%	-6 290 €255.0%	4 059 €157.1%	-7 105 €37.3%	-5 175 €
Equity	24 135 €16.4%	20 727 €8.4%	19 128 €24.7%	25 419 €19.0%	21 360 €25.0%	28 465 €
Turnover	84 058 €21.0%	69 471 €7.2%	64 784 €10.2%	72 124 €13.7%	63 443 €14.0%	73 748 €
Profit margin	4.05%76.3%	2.30%123.7%	-9.71%272.5%	5.63%150.3%	-11.20%59.6%	-7.02%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	RU YTH	G NMJ	-S YAP	8 310	-2 837
Liquidity
Current ratio	M.N	D.U	A.B	1.1	1.4
Quick ratio	I.N	L.E	W.D	0.7	1.4
Cash ratio	F.Y	W.A	T.D	0.2	1.0
Efficiency
Days sales outstanding (dso)	I.H	RM.I	AZ.B	32.8	13.4
Asset turnover	Z.X	S.P	G.P	1.5	2.1
Structure
Debt ratio	R.M	G.M	O.P	0.6	0.1
Profitability
Operating margin	Y.P%	X.N%	-S.Y%	5.9%	-10.9%
Net profit margin	V.L%	L.U%	-O.B%	5.6%	-11.2%
Return on assets (roa)	O.K%	N.Q%	-J.F%	8.4%	-23.6%
Return on equity (roe)	WJ.E%	J.T%	-EN.E%	16.0%	-33.3%

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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 10087531 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10087531 / 9	27.12.2018	Entry - Amendment entry	Entered into force (27.12.2018)
Ä 10087531 / 8	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10087531 / 7	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)
Ä 10087531 / 6	14.01.2016	Entry - Amendment entry	Entered into force (14.01.2016)

1 - 5 / 11 rows

Real estate

No real estate found

Company has no real estate

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

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
02.04.2026	Astangu Kutserehabilitatsiooni Keskus	925.04 € Received	OPERATING EXPENSES Other social protection of persons with disabilities
13.02.2026	Sihtasutus Eesti Kunstimuuseum	1 169.07 € Received	OPERATING EXPENSES Museums
20.01.2026	Tallinna Linnateater	465.00 € Received	OPERATING EXPENSES Theatres
13.11.2025	Sihtasutus Eesti Kunstimuuseum	610.08 € Received	OPERATING EXPENSES Museums
21.10.2025	Sihtasutus Eesti Kunstimuuseum	1 240.00 € Received	OPERATING EXPENSES Museums

1 - 5 / 25 rows

.ee domains

Domain	Status	Registered	Expires	End
flexible.ee	Active	27.05.2011	28.05.2027	-

1 - 1 / 1 rows

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