Luxador Eesti OÜ

Legal form:: Private limited company
Registry code:: 11182205
VAT no.:: EE101169015
Fiscal-year period:: 01.01 - 31.12
Established:: 01.11.2005 (20 y)
Former business names:: Repforce OÜ, Salesforce administration and sales consultings OÜ
Capital:: 2 652 EUR
Address:: Veskiposti tn 2, Kesklinna linnaosa, Tallinn, Harju maakond, 10138
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 56299102
Email:: luxador@luxador.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of food, beverages and tobacco
46381 – Wholesale of other food products

Industry TOPNo. 23 of 137 companies

1.Aktsiaselts EBM Grupp43.7M €
2.Unilever Eesti Aktsiaselts25.5M €
3.Wikmani LT OÜ23.6M €
4.Alis Co Estonia OÜ20.6M €
5.Puratos Estonia OÜ14.7M €
6.OÜ Vilmix14.4M €
7.Osaühing Andrese Soolaladu14.3M €
8.Mariso Seafood OÜ10.1M €
9.Biolekt OÜ8.4M €
10.BIMAR OÜ8.1M €

23.Luxador Eesti OÜ2.7M €

Main activity 46381 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101169015	14.08.2007	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	24.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	05.02.2024	Valid	PDF
2021	01.01.2021 – 31.12.2021	10.06.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	05.04.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	22.04.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	12.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	14.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	11.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	13.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	06.08.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	08.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.08.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	15.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	13.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	05.09.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	04.02.2008	Valid	PDF
2005	11.10.2005 – 31.12.2005	02.08.2006	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

Delayed declarations

OSS return	31.01.2026	05.02.2026	5 d overdue
OSS return	31.10.2025	04.11.2025	4 d overdue

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Tax debt11k€Reports1 Declarations Court decisions2 Official announcements–TTJA decisions–Real estate–.ee domains22 Licenses–Regulations21 Public transactions4 Grants–State aid1 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	49 214 €	23 115 €	304 467 €−45,4%	6
2026 Q2	53 694 €	12 553 €	557 756 €−28,4%	8
2026 Q1	73 434 €	16 918 €	778 853 €−26,9%	5
Total 2026:	176 342 €	52 586 €	1,64 M €
2025 Q4	190 663 €	24 017 €	1,07 M €+102%	5
2025 Q3	50 008 €	17 109 €	527 428 €−28,0%	5
2025 Q2	94 108 €	23 581 €	732 095 €−21,6%	5
2025 Q1	79 760 €	18 724 €	934 268 €+9,1%	6
Total 2025:	414 539 €	83 431 €	3,26 M €
2024 Q4	106 763 €	18 918 €	855 979 €+51,2%	6
2024 Q3	31 630 €	20 177 €	566 275 €−17,3%	6
2024 Q2	87 614 €	21 500 €	684 535 €−18,2%	7
2024 Q1	101 212 €	24 477 €	836 507 €−18,3%	7
Total 2024:	327 219 €	85 072 €	2,94 M €
2023 Q4	110 773 €	30 011 €	1,02 M €+53,4%	7
2023 Q3	92 028 €	26 102 €	667 273 €−8,3%	7
2023 Q2	81 244 €	23 523 €	727 939 €−20,4%	7
2023 Q1	107 780 €	21 300 €	914 052 €−18,0%	7
Total 2023:	391 825 €	100 936 €	3,33 M €
2022 Q4	120 245 €	26 057 €	1,11 M €+63,8%	7
2022 Q3	66 899 €	22 373 €	680 128 €−8,4%	7
2022 Q2	73 644 €	21 657 €	742 156 €−25,1%	7
2022 Q1	93 807 €	21 021 €	990 420 €+3,3%	7
Total 2022:	354 595 €	91 108 €	3,53 M €
2021 Q4	117 309,65 €	19 024,94 €	958 784,74 €+42,6%	8
2021 Q3	108 348,09 €	34 421,81 €	672 311,41 €−17,0%	8
2021 Q2	85 418,75 €	25 979,28 €	810 482,56 €−2,9%	8
2021 Q1	120 437,91 €	20 798,34 €	834 732,39 €−6,8%	7
Total 2021:	431 514,40 €	100 224,37 €	3,28 M €
2020 Q4	109 251,86 €	18 651,26 €	895 957,47 €+61,1%	7
2020 Q3	91 594,92 €	19 208,12 €	556 118,81 €+21,6%	8
2020 Q2	85 681,82 €	17 172,50 €	457 408,66 €−21,5%	7
2020 Q1	66 625 €	20 081 €	582 703 €+1,0%	7
Total 2020:	353 153,60 €	75 112,88 €	2,49 M €
2019 Q4	58 556 €	16 874 €	576 888 €+86,1%	7
2019 Q3	52 242 €	18 211 €	309 928 €−15,0%	7
2019 Q2	41 183 €	16 942 €	364 523 €−18,4%	7
2019 Q1	39 853 €	13 869 €	446 936 €+5,8%	7
Total 2019:	191 834 €	65 896 €	1,70 M €
2018 Q4	75 815 €	13 393 €	422 243 €+52,4%	7
2018 Q3	48 649 €	19 807 €	277 153 €−17,0%	7
2018 Q2	51 048 €	20 860 €	333 842 €−7,2%	9
2018 Q1	55 609 €	20 213 €	359 756 €+10,3%	11
Total 2018:	231 121 €	74 273 €	1,39 M €
2017 Q4	63 530 €	19 422 €	326 103 €+58,5%	11
2017 Q3	44 624 €	14 828 €	205 796 €−8,2%	10
2017 Q2	29 334 €	16 648 €	224 075 €−5,6%	10
2017 Q1	34 766 €	15 968 €	237 385 €+166%	9
Total 2017:	172 254 €	66 866 €	993 359 €
2016 Q4	22 353 €	7 454 €	89 313 €−36,5%	10
2016 Q3	19 335 €	11 744 €	140 715 €+12,4%	10
2016 Q2	22 921 €	10 447 €	125 173 €−8,0%	10
2016 Q1	25 520 €	11 354 €	136 043 €+112%	10
Total 2016:	90 129 €	40 999 €	491 244 €
2015 Q4	20 529 €	8 774 €	64 083 €−33,0%	1
2015 Q3	20 542 €	13 095 €	95 644 €−51,3%	1
2015 Q2	35 013 €	26 877 €	196 302 €+50,1%	1
2015 Q1	27 970 €	17 901 €	130 747 €	1
Total 2015:	104 054 €	66 647 €	486 776 €

Revenue by industry

	2022	2023	2024
Wholesale of other food products			2 434 841 €
Wholesale of other food products n.e.c.	2 595 992 €	2 618 917 €

Tax debts

Type	Amount	Deferred	Disputed
Value-added tax	10 976,67 €	0 €	0 €
Total	10 976,67 €	0 €	0 €

Representatives

	Personal ID code
Tanel Siimon	38009XXXXXX	16.09.1980 (46)	Board member	21.03.2018	-
Magnus Kõur	38002XXXXXX	12.02.1980 (46)	Board member	20.07.2007	-
Roman Kogan	37911XXXXXX	21.11.1979 (46)	Board member	01.11.2005	-

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Shareholders

	Personal ID code
CAMIROSA OÜ	11317289	21.11.2006 (19)	Shareholder	884 EUR	33,33%	Sole ownership	01.09.2023	-
Roman Kogan	37911XXXXXX	21.11.1979 (46)	Shareholder	884 EUR	33,33%	Sole ownership	01.09.2023	-
Tanel Siimon	38009XXXXXX	16.09.1980 (46)	Shareholder	884 EUR	33,33%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Juris Belte	-	12.07.1969 (57)	Founder	01.11.2005	-
Magnus Kõur	38002XXXXXX	12.02.1980 (46)	Founder	01.11.2005	-
Maris Belte	-	12.07.1969 (57)	Founder	01.11.2005	-
Roman Kogan	37911XXXXXX	21.11.1979 (46)	Founder	01.11.2005	-
Tanel Siimon	38009XXXXXX	16.09.1980 (46)	Founder	01.11.2005	-

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Ultimate beneficial owners

	Personal ID code
Magnus Kõur	38002XXXXXX	12.02.1980 (46)	Indirect holding	15.12.2020	-
Roman Kogan	37911XXXXXX	21.11.1979 (46)	Direct holding	28.09.2018	-
Tanel Siimon	38009XXXXXX	16.09.1980 (46)	Direct holding	28.09.2018	-

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Holdings in companies


Eckeron OÜ	21.04.2008	Shareholder	2 555 EUR	100,00%	Sole ownership	04.12.2024	-

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2026 Q3

Turnover

Amount: 304 467 €
Monthly average: 101 489 €
Per employee: 16 915 €
Equity ratio: 3 826,89%

Labour taxes

Turnover ratio: 7,59%
Tax ratio: 46,97%
Monthly average: 7 705 €
Per employee: 1 101 €

State taxes

Monthly average: 16 405 €
Turnover ratio: 16,16%

Estimated salary

Gross salary: 2 070 €
Net salary: 1 710 €

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	1 732 629 €+0,1%	1 731 178 €−7,4%	1 869 469 €+6,0%	1 763 481 €+28,7%	1 370 386 €+56,8%	874 154 €
Non-current assets	205 142 €−4,6%	215 130 €+18,0%	182 239 €+66,5%	109 479 €+12,2%	97 552 €+54,6%	63 093 €
Total assets	1 937 771 €−0,4%	1 946 308 €−5,1%	2 051 708 €+9,5%	1 872 960 €+27,6%	1 467 938 €+56,6%	937 247 €
Short-term liabilities	1 356 738 €+5,0%	1 292 463 €−3,8%	1 343 352 €+6,8%	1 258 163 €+25,9%	999 011 €+78,9%	558 311 €
Long-term liabilities	-	-	-	-	-	33 783 €
Total liabilities	1 356 738 €+5,0%	1 292 463 €−3,8%	1 343 352 €+6,8%	1 258 163 €+25,9%	999 011 €+68,7%	592 094 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	650 932 €−7,7%	705 442 €+15,3%	611 884 €+31,3%	466 014 €+36,2%	342 240 €+42,7%	239 795 €
Net profit	-72 812 €−33,6%	-54 510 €−158%	93 559 €−35,9%	145 870 €+17,9%	123 774 €+20,8%	102 445 €
Equity	581 033 €−11,1%	653 845 €−7,7%	708 356 €+15,2%	614 797 €+31,1%	468 927 €+35,9%	345 153 €
Turnover	2 434 841 €−7,0%	2 618 917 €+0,9%	2 595 992 €−15,9%	3 085 801 €+44,2%	2 140 423 €+40,2%	1 526 428 €
Profit margin	-3,0%	-2,1%	3,6%	4,7%	5,8%	6,7%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	171 277 €	143 571 €
Liquidity
Current ratio	1,4	1,4
Quick ratio	1,0	0,9
Cash ratio	0,4	0,2
Efficiency
Days sales outstanding (dso)	85,0	96,5
Asset turnover	1,8	1,8
Structure
Debt ratio	0,7	0,7
Profitability
Operating margin	4,7%	5,8%
Net profit margin	4,7%	5,8%
Return on assets (roa)	8,7%	10,3%
Return on equity (roe)	23,7%	26,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10093030 / M6	06.09.2026	Fine-warning order – annual report not filed	06.10.2026	Entered into force06.09.2026
Ä 10093030 / 15	27.06.2025	Entry – Amendment entry	-	Entered into force27.06.2025
Ä 10093030 / 14	04.12.2024	Entry – Amendment entry	-	Entered into force04.12.2024
Ä 10093030 / M5	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Deficiencies remedied25.07.2024
Ä 10093030 / M4	01.01.2024	Reporting-fine order	19.01.2024	Deficiencies remedied06.02.2024

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


3-20-112/11	Kohtu I astme menetlus	Court judgment	Economic administrative law	Anu Maria Brenner	ECLI:EE:TLHK:2020:3.20.112.9222	06.05.2020	Open
2-12-2211/24	Kohtu I astme menetlus	Court ruling	Law of obligations	Eveli Vavrenjuk	ECLI:EE:TMK:2012:2.12.2211.18491	13.06.2012	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


03.11.2023	Anija Vallavalitsus	300 €Received	OPERATING EXPENSESOther protection of social risk groups
09.09.2022	Anija Vallavalitsus	300 €Received	OPERATING EXPENSESOther protection of social risk groups
13.08.2021	sihtasutus Tartu Ülikooli Kliinikum	3 054 €Received	OPERATING EXPENSESGeneral hospital services
12.02.2021	Kuressaare Haigla Sihtasutus	719,62 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


21.06.2017	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	2 496,12 €	15461/1804221

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


timi.ee	Active	22.02.2024	23.02.2027
luxador24.ee	Active	28.04.2023	29.04.2028
luxador.ee	Active	28.04.2023	29.04.2028
magneesium24.ee	Active	20.04.2023	21.04.2027
tervisexpress.ee	Active	10.09.2022	11.09.2027

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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.