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A-Lux OÜ

Legal form:

Private limited company

Registry code:

11364343

VAT no.:

EE101402772

Fiscal-year period:

01.01 - 31.12

Established:

26.04.2007 (19)

Former business names:

Apartment Delux OÜ

Capital:

2 556 EUR

Address:

Puu tn 4a, Nõmme linnaosa, Tallinn, Harju maakond, 11612

Status:

Registered

Contacts

Email:

aivar@a-lux.ee

Phone:

+372 5050000

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy

VAT liability

	Start	End
EE101402772	01.10.2010

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	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	19.07.2021	Valid
2019	01.01.2019 - 31.12.2019	17.10.2020	Valid
2018	01.01.2018 - 31.12.2018	08.07.2019	Valid
2017	01.01.2017 - 31.12.2017	09.07.2018	Valid
2016	01.01.2016 - 31.12.2016	02.10.2017	Valid
2015	01.01.2015 - 31.12.2015	25.08.2016	Valid
2014	01.01.2014 - 31.12.2014	06.07.2015	Valid
2013	01.01.2013 - 31.12.2013	27.03.2014	Valid
2012	01.01.2012 - 31.12.2012	12.05.2013	Valid
2011	01.01.2011 - 31.12.2011	09.10.2012	Valid
2010	01.01.2010 - 31.12.2010	15.02.2012	Valid
2009	01.01.2009 - 31.12.2009	18.08.2010	Valid
2008	01.01.2008 - 31.12.2008	13.08.2009	Valid
2007	01.01.2007 - 31.12.2007	26.09.2008	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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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	2 742 €	1 988 €	10 503 €12.5%	1
Kokku 2026:	2 742 €	1 988 €	10 503 €
2025 Q4	3 941 €	1 988 €	9 338 €66.9%	1
2025 Q3	7 096 €	1 988 €	28 220 €48.7%	1
2025 Q2	3 208 €	2 056 €	18 974 €109.0%	1
2025 Q1	5 394 €	2 087 €	9 080 €2.6%	1
Kokku 2025:	19 639 €	8 119 €	65 612 €75.4%
2024 Q4	4 231 €	2 216 €	9 318 €6.1%	1
2024 Q3	4 105 €	2 158 €	9 923 €9.3%	1
2024 Q2	3 692 €	2 074 €	9 081 €0.0%	1
2024 Q1	2 057 €	1 021 €	9 080 €7.9%	1
Kokku 2024:	14 085 €	7 469 €	37 402 €29.1%
2023 Q4	3 508 €	2 284 €	9 860 €24.1%	1
2023 Q3	5 869 €	2 752 €	12 996 €7.9%	1
2023 Q2	5 408 €	2 572 €	14 107 €10.6%	1
2023 Q1	5 616 €	2 384 €	15 773 €43.4%	1
Kokku 2023:	20 401 €	9 992 €	52 736 €78.6%
2022 Q4	7 168 €	2 211 €	27 847 €107.2%	1
2022 Q3	6 506 €	2 710 €	13 442 €92.0%	1
2022 Q2	35 844 €	2 571 €	167 482 €347.4%	1
2022 Q1	5 010 €	3 162 €	37 436 €55.8%	1
Kokku 2022:	54 528 €	10 654 €	246 206 €0.6%
2021 Q4	16 723 €	905 €	84 632 €17.5%	1
2021 Q3	7 961 €	2 129 €	72 029 €239.1%	1
2021 Q2	7 241 €	2 668 €	21 243 €68.2%	1
2021 Q1	16 806 €	2 589 €	66 886 €188.6%	1
Kokku 2021:	48 732 €	8 292 €	244 791 €38.2%
2020 Q4	5 662 €	2 326 €	23 178 €33.2%	1
2020 Q3	2 731 €	1 874 €	17 404 €46.1%	1
2020 Q2	7 162 €	1 874 €	32 316 €69.0%	1
2020 Q1	10 677 €	1 874 €	104 277 €71.4%	1
Kokku 2020:	26 231 €	7 948 €	177 175 €8.6%
2019 Q4	5 353 €	1 874 €	60 830 €36.2%	1
2019 Q3	4 299 €	1 690 €	95 305 €3 489.6%	1
2019 Q2	1 220 €	1 323 €	2 655 €39.0%	1
2019 Q1	1 220 €	1 323 €	4 349 €31.0%	1
Kokku 2019:	12 092 €	6 210 €	163 139 €117.2%
2018 Q4	3 284 €	1 323 €	6 301 €60.7%	1
2018 Q3	7 891 €	1 423 €	16 025 €65.3%	1
2018 Q2	12 903 €	1 543 €	46 220 €604.3%	1
2018 Q1	3 782 €	1 321 €	6 563 €48.0%	1
Kokku 2018:	27 860 €	5 610 €	75 109 €33.7%
2017 Q4	6 419 €	1 397 €	12 631 €63.0%	1
2017 Q3	10 944 €	1 714 €	34 134 €65.1%	1
2017 Q2	3 616 €	1 714 €	20 676 €54.9%	1
2017 Q1	11 880 €	1 718 €	45 870 €68.7%	1
Kokku 2017:	32 859 €	6 543 €	113 311 €12.7%
2016 Q4	5 384 €	1 720 €	27 195 €8.0%	1
2016 Q3	4 786 €	1 593 €	25 191 €20.9%	1
2016 Q2	3 667 €	1 317 €	20 831 €23.6%	1
2016 Q1	5 340 €	1 725 €	27 283 €24.8%	1
Kokku 2016:	19 177 €	6 355 €	100 500 €14.5%
2015 Q4	5 764 €	1 736 €	21 868 €0.0%	1
2015 Q3	3 867 €	1 736 €	21 868 €0.0%	1
2015 Q2	5 345 €	1 736 €	21 868 €1.4%	1
2015 Q1	4 554 €	1 760 €	22 170 €	1
Kokku 2015:	19 530 €	6 968 €	87 774 €

Revenue by industry

	2022	2023	2024
Business and other management consultancy			36 080 €
Business consultancy and other management advice	150 458 €	47 676 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aivar Käo	37305XXXXXX	22.05.1973 (53)	Board member	05.06.2008	-

3 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
Aivar Käo	37305XXXXXX	22.05.1973 (53)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

5 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
Aivar Käo	37305XXXXXX	22.05.1973 (53)	Founder	19.04.2007	-
Signe Jaanus	47712XXXXXX	24.12.1977 (48)	Founder	19.04.2007	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aivar Käo	37305XXXXXX	22.05.1973 (53)	Direct holding	19.10.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
BBT OÜ	09.03.1998	Shareholder	9 000,00 EUR	33,33	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

10 503 €

Monthly average

3 501 €

Per employee

3 501 €

Equity ratio

136,97%

Labour taxes

Turnover ratio

18,93%

Tax ratio

72,50%

Monthly average

663 €

Per employee

663 €

State taxes

Monthly average

914 €

Turnover ratio

26,11%

Estimated salary

Gross salary

1 358 €

Net salary

1 154 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	165 580 €264.0%	45 494 €47.5%	86 725 €118.2%	39 743 €69.6%	130 637 €9.1%	143 655 €
Non-current assets	302 003 €37.6%	484 309 €8.5%	529 314 €8.3%	577 347 €67.6%	344 555 €40.6%	245 095 €
Total assets	467 583 €11.7%	529 803 €14.0%	616 039 €0.2%	617 090 €29.9%	475 192 €22.2%	388 750 €
Short-term liabilities	6 816 €59.2%	16 718 €3.0%	17 227 €20.4%	21 647 €30.6%	16 580 €36.3%	26 012 €
Long-term liabilities	-	66 588 €13.6%	77 069 €12.1%	87 711 €9.6%	97 011 €	-
Total liabilities	6 816 €91.8%	83 306 €11.7%	94 296 €13.8%	109 358 €3.7%	113 591 €336.7%	26 012 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	430 716 €12.6%	493 058 €2.8%	479 765 €54.9%	309 678 €11.4%	349 554 €39.6%	250 430 €
Net profit	27 495 €156.0%	-49 117 €224.6%	39 422 €79.8%	195 498 €1 959.8%	9 491 €91.4%	109 752 €
Equity	460 767 €3.2%	446 497 €14.4%	521 743 €2.8%	507 732 €40.4%	361 601 €0.3%	362 738 €
Turnover	37 045 €26.8%	50 576 €66.4%	150 458 €39.3%	247 706 €183.3%	87 429 €52.3%	183 342 €
Profit margin	74.22%176.4%	-97.12%470.6%	26.20%66.8%	78.92%627.0%	10.86%81.9%	59.86%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-ZC ANL	JU XRF	GZR CPZ	58 166	12 696
Liquidity
Current ratio	XC.H	P.K	F.U	1.8	7.9
Quick ratio	FC.L	E.Z	P.Q	1.8	6.9
Cash ratio	VV.G	A.Z	R.Q	1.6	5.5
Efficiency
Days sales outstanding (dso)	JYL.F	PR.X	PC.P	21.2	317.0
Asset turnover	A.W	N.L	A.C	0.5	0.2
Structure
Debt ratio	R.J	S.G	V.E	0.2	0.2
Profitability
Operating margin	-NP.O%	VD.E%	QU.B%	22.2%	11.6%
Net profit margin	TK.G%	-BO.M%	MZ.L%	78.9%	10.9%
Return on assets (roa)	B.N%	-H.D%	N.F%	35.8%	2.2%
Return on equity (roe)	L.W%	-SF.Z%	F.Y%	38.5%	2.6%

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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 10118928 / 11	14.02.2024	Entry - Amendment entry	Entered into force (14.02.2024)
Ä 10118928 / 10	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10118928 / 9	18.06.2018	Entry - Amendment entry	Entered into force (18.06.2018)
Ä 10118928 / 8	24.05.2018	Entry - Amendment entry	Entered into force (24.05.2018)
Ä 10118928 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)

1 - 5 / 15 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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
a-lux.ee	Active	23.11.2013	24.11.2026	-

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