agestis OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11430399
VAT no.VAT no.:: EE101181653
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 05.10.2007 (18 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Kasemetsa tee 2, Haabneeme alevik, Viimsi vald, Harju maakond, 74001
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5188824
EmailEmail:: alarikivisaar@gmail.com
WebsiteWebsite:: www.alarikivisaar.ee

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Industries

ARTS, SPORTS AND RECREATION
Artistic creation and performing arts
Support activities to artistic creation and performing arts
Other support activities to art and performing arts
90399 – Other support activities to art and performing arts, except stagecraft
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
Business and other management consultancy
Business and other management consultancy
70201 – Business and other management consultancy
Other professional, scientific and technical activities
Photography
Photography
74201 – Photography

VAT liability

VAT no.	Start	End
EE101181653	15.10.2007	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	08.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	08.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	14.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	07.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.03.2014	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.02.2014	Expired	PDF
2012	01.01.2012 – 31.12.2012	22.01.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	09.01.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.01.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.05.2010	Valid	PDF
2008	15.10.2007 – 31.12.2008	31.03.2009	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains2 Licenses–Regulations6 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	22 799 €	2 689 €	55 604 €+46,9%	2
2026 Q1	10 579 €	2 809 €	37 843 €−10,5%	2
Total 2026:	33 378 €	5 498 €	93 447 €
2025 Q4	23 595 €	3 064 €	42 300 €−2,4%	2
2025 Q3	10 963 €	3 064 €	43 356 €−3,3%	2
2025 Q2	10 906 €	3 064 €	44 814 €−4,5%	2
2025 Q1	11 953 €	2 928 €	46 909 €+12,2%	2
Total 2025:	57 417 €	12 120 €	177 379 €
2024 Q4	19 348 €	5 157 €	41 826 €−12,3%	2
2024 Q3	11 671 €	2 823 €	47 714 €+11,1%	2
2024 Q2	10 052 €	2 823 €	42 965 €−0,3%	2
2024 Q1	9 116 €	2 743 €	43 086 €−6,5%	2
Total 2024:	50 187 €	13 546 €	175 591 €
2023 Q4	17 925 €	4 453 €	46 078 €+4,8%	2
2023 Q3	9 118 €	2 703 €	43 966 €−8,8%	2
2023 Q2	9 199 €	2 703 €	48 224 €+23,4%	2
2023 Q1	7 435 €	2 733 €	39 095 €−11,8%	2
Total 2023:	43 677 €	12 592 €	177 363 €
2022 Q4	16 732 €	4 383 €	44 301 €+1,7%	2
2022 Q3	7 932 €	2 795 €	43 559 €−5,2%	2
2022 Q2	8 245 €	2 795 €	45 954 €+23,9%	2
2022 Q1	6 932 €	2 734 €	37 090 €+8,6%	2
Total 2022:	39 841 €	12 707 €	170 904 €
2021 Q4	12 058,04 €	4 593,12 €	34 143,73 €−30,4%	2
2021 Q3	7 414,97 €	2 760,72 €	49 060,66 €+15,4%	2
2021 Q2	8 392,72 €	2 760,72 €	42 510,32 €+20,0%	2
2021 Q1	8 688,11 €	3 460,72 €	35 427,76 €+17,4%	2
Total 2021:	36 553,84 €	13 575,28 €	161 142,47 €
2020 Q4	6 136,32 €	2 760,72 €	30 172,08 €−3,4%	2
2020 Q3	5 977,42 €	2 760,72 €	31 219,36 €−11,4%	2
2020 Q2	7 025,80 €	2 760,72 €	35 234,23 €−3,8%	2
2020 Q1	14 131 €	3 811 €	36 615 €+22,9%	2
Total 2020:	33 270,54 €	12 093,16 €	133 240,67 €
2019 Q4	6 528 €	2 761 €	29 785 €−2,0%	2
2019 Q3	5 943 €	2 761 €	30 386 €−33,3%	2
2019 Q2	6 611 €	2 761 €	45 576 €+40,2%	2
2019 Q1	6 694 €	2 942 €	32 499 €−10,5%	2
Total 2019:	25 776 €	11 225 €	138 246 €
2018 Q4	17 648 €	2 301 €	36 313 €−46,3%	2
2018 Q3	7 395 €	2 301 €	67 652 €+74,4%	2
2018 Q2	4 611 €	2 301 €	38 784 €+17,4%	2
2018 Q1	7 138 €	2 183 €	33 043 €−45,1%	2
Total 2018:	36 792 €	9 086 €	175 792 €
2017 Q4	5 300 €	2 085 €	60 232 €+17,7%	2
2017 Q3	7 650 €	1 392 €	51 182 €+112%	2
2017 Q2	3 952 €	940 €	24 178 €−41,5%	2
2017 Q1	14 242 €	897 €	41 358 €+56,7%	2
Total 2017:	31 144 €	5 314 €	176 950 €
2016 Q4	6 819 €	1 333 €	26 386 €−40,6%	2
2016 Q3	8 588 €	2 244 €	44 412 €	2
2016 Q2	6 050 €	2 244 €	44 412 €+1,8%	2
2016 Q1	6 941 €	2 204 €	43 621 €+57,8%	2
Total 2016:	28 398 €	8 025 €	158 831 €
2015 Q4	6 583 €	2 201 €	27 646 €	2
2015 Q3	6 033 €	2 201 €	27 646 €	2
2015 Q2	12 765 €	2 201 €	27 646 €−1,5%	2
2015 Q1	3 954 €	2 234 €	28 064 €	2
Total 2015:	29 335 €	8 837 €	111 002 €

Revenue by industry

	2023	2024	2025
Other support activities to art and performing arts, except stagecraft		175 750 €	165 200 €
Photography		3 400 €	3 110 €
Business and other management consultancy		1 400 €	499 €
Non-specialised retail agency services		531 €
Support activities to performing arts	168 501 €
Creative artistic activities	5 850 €
Retail sale via mail order or the internet	2 025 €
Business consultancy and other management advice	1 928 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Alari Kivisaar	36701XXXXXX	16.01.1967 (59)	Board member	05.10.2007	-

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Shareholders

	Personal ID code
Alari Kivisaar	36701XXXXXX	16.01.1967 (59)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Alari Kivisaar	36701XXXXXX	16.01.1967 (59)	Founder	03.10.2007	-

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Ultimate beneficial owners

	Personal ID code
Alari Kivisaar	36701XXXXXX	16.01.1967 (59)	Direct holding	28.05.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 55 604 €
Monthly average: 18 535 €
Per employee: 9 267 €
Equity ratio: 725,14%

Labour taxes

Turnover ratio: 4,84%
Tax ratio: 11,79%
Monthly average: 896 €
Per employee: 448 €

State taxes

Monthly average: 7 600 €
Turnover ratio: 41,00%

Estimated salary

Gross salary: 956 €
Net salary: 873 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	14 730 €−76,2%	61 885 €+19,6%	51 733 €−4,9%	54 408 €−37,8%	87 491 €+34,2%	65 199 €+4,1%	62 644 €
Non-current assets	171 748 €−21,9%	219 855 €−6,6%	235 480 €−3,0%	242 722 €+11,7%	217 388 €−0,1%	217 560 €+1,0%	215 491 €
Total assets	186 478 €−33,8%	281 740 €−1,9%	287 213 €−3,3%	297 130 €−2,5%	304 879 €+7,8%	282 759 €+1,7%	278 135 €
Short-term liabilities	26 508 €+163%	10 089 €+4,9%	9 616 €−26,2%	13 033 €+46,6%	8 892 €−25,3%	11 907 €−24,4%	15 757 €
Long-term liabilities	16 750 €−7,7%	18 141 €−10,9%	20 354 €−9,2%	22 426 €−8,4%	24 483 €	-	-
Total liabilities	43 258 €+53,2%	28 230 €−5,8%	29 970 €−15,5%	35 459 €+6,2%	33 375 €+180%	11 907 €−24,4%	15 757 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	112 573 €−47,5%	214 431 €−4,2%	223 859 €−3,0%	230 692 €−4,3%	241 041 €−3,4%	249 566 €−1,5%	253 326 €
Net profit	27 835 €−23,2%	36 267 €+18,6%	30 572 €+8,5%	28 167 €+1,9%	27 651 €+49,7%	18 474 €+196%	6 240 €
Equity	143 220 €−43,5%	253 510 €−1,5%	257 243 €−1,7%	261 671 €−3,6%	271 504 €+0,2%	270 852 €+3,2%	262 378 €
Turnover	168 809 €−6,8%	181 081 €+1,6%	178 304 €+3,9%	171 687 €+5,5%	162 725 €+21,4%	134 075 €−0,6%	134 891 €
Profit margin	16,5%	20,0%	17,1%	16,4%	17,0%	13,8%	4,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	39 038 €	35 450 €
Liquidity
Current ratio	4,2	9,8
Quick ratio	4,2	9,8
Cash ratio	4,2	7,6
Efficiency
Days sales outstanding (dso)	248,7	240,0
Asset turnover	0,6	0,6
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	22,3%	21,0%
Net profit margin	16,4%	17,0%
Return on assets (roa)	9,4%	9,4%
Return on equity (roe)	10,8%	10,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10112625 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10112625 / 4	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10112625 / 3	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10112625 / 2	19.07.2011	Entry – Amendment entry	-	Entered into force19.07.2011
Ä 112625	05.10.2007	Entry – Initial entry	-	Entered into force05.10.2007

Real estate

		Purpose
Jõe, Pidula küla, Saaremaa vald, Saare maakond	31 412 m²	Agricultural land 100%
Nurme, Pidula küla, Saaremaa vald, Saare maakond	11 662 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


noart.ee	Active	30.06.2016	01.07.2027
alarikivisaar.ee	Active	11.05.2011	12.05.2027

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.