Osaühing Flexible (11121050)

Osaühing Flexible

Legal form:

Private limited company

Registry code:

11121050

VAT no.:

EE101611217

Fiscal-year period:

01.01 - 31.12

Established:

04.04.2005 (20)

Capital:

2 556 EUR

Address:

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

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

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
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 as of 11.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	4 535 €	3 167 €	19 998 €6.5%	2
Kokku 2025:	4 535 €	3 167 €	19 998 €
2024 Q4	4 239 €	3 100 €	18 784 €34.3%	2
2024 Q3	7 099 €	3 100 €	28 587 €0.3%	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 €	2
Kokku 2020:	14 596 €	9 056 €	60 752 €

Revenue by industry

	2021	2022	2023
Floor and wall covering installation	72 124 €	64 784 €	69 471 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

19 998 €

Monthly average

6 666 €

Per employee

3 333 €

Equity ratio

260,80%

Labour taxes

Turnover ratio

15,83%

Tax ratio

69,82%

Monthly average

1 056 €

Per employee

528 €

State taxes

Monthly average

1 512 €

Turnover ratio

22,68%

Estimated salary

Gross salary

1 131 €

Net salary

985 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	11 302 €	5 107 €54.8%	23 278 €355.8%	15 569 €33.1%	23 780 €52.7%
Non-current assets	23 915 €	19 828 €17.1%	48 748 €145.9%	47 535 €2.5%	44 936 €5.5%
Varad kokku	35 217 €	24 935 €29.2%	72 026 €188.9%	63 104 €12.4%	68 716 €8.9%
Short-term liabilities	3 286 €	3 575 €8.8%	21 607 €504.4%	21 976 €1.7%	25 989 €18.3%
Pikaajalised kohustised	3 466 €	-100.0%	25 000 €	22 000 €12.0%	22 000 €0.0%
Kohustised kokku	6 752 €	3 575 €47.1%	46 607 €1 203.7%	43 976 €5.6%	47 989 €9.1%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	31 084 €	25 909 €16.6%	18 804 €27.4%	22 862 €21.6%	16 573 €27.5%
Puhaskasum	-5 175 €	-7 105 €37.3%	4 059 €157.1%	-6 290 €255.0%	1 598 €125.4%
Omakapital	28 465 €	21 360 €25.0%	25 419 €19.0%	19 128 €24.7%	20 727 €8.4%
Turnover	73 748 €	63 443 €14.0%	72 124 €13.7%	64 784 €10.2%	69 471 €7.2%
Kasumimarginaal	-7.02%	-11.20%59.6%	5.63%150.3%	-9.71%272.5%	2.30%123.7%

	Date of birth	Role	Start	Valid
Annika Kolpakova	05.04.1980 (45)	Board member	14.06.2005	yes
Urmo Raadik	23.10.1980 (44)	Board member	14.06.2005	yes

	Birth or registration date	Role	Share	%	Type	Start
Urmo Raadik	23.10.1980 (44)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023
Annika Kolpakova	05.04.1980 (45)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Annika Kolpakova	05.04.1980 (45)	Direct holding	22.10.2018
Urmo Raadik	23.10.1980 (44)	Direct holding	22.10.2018

Regulations

	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)
Ä 10087531 / 5	23.12.2011	Entry - Amendment entry	Entered into force (23.12.2011)
Ä 10087531 / M1	23.11.2011	Order to remedy deficiencies - Amendment entry	Entered into force (23.11.2011)
Ä 10087531 / 4	30.05.2011	Entry order ex-officio - Amendment entry	Entered into force (30.05.2011)
Ä 87531 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (03.12.2008)
Ä 87531 / 2	14.06.2005	Positive entry decision - Amendment entry	Entered into force
Ä 87531	04.04.2005	Positive entry decision - Initial entry	Entered into force

Public transactions

	Party	Amount	Classification
21.02.2025	Sihtasutus Eesti Kunstimuuseum	1 361.52 € Saadud	OPERATING EXPENSES Museums
15.09.2023	Tallinna Arbu Lasteaed	960.00 € Saadud	OPERATING EXPENSES Pre-primary education
21.08.2023	Kohila Vallavalitsus	336.00 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
25.10.2022	Tallinna Arbu Lasteaed	816.00 € Saadud	OPERATING EXPENSES Pre-primary education
12.10.2022	Eesti Rahvusringhääling	132.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
27.07.2022	Viimsi Vallavalitsus	240.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities
09.05.2022	Sihtasutus Eesti Kunstimuuseum	210.00 € Saadud	OPERATING EXPENSES Museums
21.03.2022	Sihtasutus Eesti Noorsooteater	648.00 € Saadud	OPERATING EXPENSES Theatres
12.01.2022	Õiguskantsleri Kantselei	550.00 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
12.01.2022	Õiguskantsleri Kantselei	110.00 € Saadud	OTHER OPERATING EXPENSES Central-government executive and legislative bodies
21.10.2021	Sihtasutus Eesti Kunstimuuseum	3 866.40 € Saadud	OPERATING EXPENSES Museums
25.06.2021	Eesti Rahvusringhääling	948.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
04.06.2021	Riigi Kinnisvara Aktsiaselts	2 130.00 € Saadud	OPERATING EXPENSES Other general services
07.05.2021	Eesti Rahvusringhääling	420.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
30.04.2021	Eesti Rahvusringhääling	960.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
12.02.2021	Tallinna Sotsiaal- ja Tervishoiuamet	3 367.20 € Saadud	OPERATING EXPENSES Substitute and after-care
10.02.2021	Tallinna Laste Turvakeskus	667.20 € Saadud	OPERATING EXPENSES Substitute and after-care
11.01.2021	Tallinna Arbu Lasteaed	2 529.60 € Saadud	OPERATING EXPENSES Pre-primary education
04.01.2021	Eesti Rahvusringhääling	1 500.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services

.ee domains

	Status	Registered	Expires
flexible.ee	ok (paid and in zone)	27.05.2011	28.05.2026