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Audiofookus osaühing

Legal form:

Private limited company

Registry code:

11485207

VAT no.:

EE101228299

Fiscal-year period:

01.01 - 31.12

Established:

17.03.2008 (18)

Former business names:

Osaühing Grandcars

Capital:

2 556 EUR

Address:

Urda tee 3, Jälgimäe küla, Saku vald, Harju maakond, 76404

Status:

Registered

Contacts

Email:

audiofookus@audiofookus.ee

Phone:

+372 5019488

Industries

MANUFACTURING
Manufacture of motor vehicles, trailers and semi-trailers
29101 - Manufacture of motor vehicles

VAT liability

	Start	End
EE101228299	14.05.2008

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	05.06.2025	Valid
2023	01.01.2023 - 31.12.2023	15.05.2024	Valid
2022	01.01.2022 - 31.12.2022	24.04.2023	Valid
2021	01.01.2021 - 31.12.2021	17.06.2022	Valid
2020	01.01.2020 - 31.12.2020	23.08.2021	Valid
2019	01.01.2019 - 31.12.2019	03.12.2020	Valid
2018	01.01.2018 - 31.12.2018	05.08.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	13.08.2017	Valid
2015	01.01.2015 - 31.12.2015	08.04.2017	Valid
2014	01.01.2014 - 31.12.2014	20.07.2015	Valid
2013	01.01.2013 - 31.12.2013	15.07.2014	Valid
2012	01.01.2012 - 31.12.2012	23.09.2013	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Expired
2011	01.01.2011 - 31.12.2011	05.09.2012	Valid
2010	01.01.2010 - 31.12.2010	02.11.2011	Valid
2009	01.01.2009 - 31.12.2009	17.11.2010	Valid
2008	17.03.2008 - 31.12.2008	30.08.2010	Valid
2008	17.03.2008 - 31.12.2008	23.12.2009	Expired

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	8 219 €	4 584 €	57 557 €35.8%	2
Kokku 2026:	8 219 €	4 584 €	57 557 €
2025 Q4	10 061 €	4 610 €	89 700 €15.8%	2
2025 Q3	8 679 €	3 872 €	77 438 €34.5%	2
2025 Q2	13 949 €	3 482 €	118 301 €56.5%	2
2025 Q1	8 579 €	3 976 €	75 593 €29.2%	2
Kokku 2025:	41 268 €	15 940 €	361 032 €21.1%
2024 Q4	7 792 €	3 819 €	58 499 €3.3%	2
2024 Q3	8 609 €	4 114 €	60 522 €42.9%	2
2024 Q2	14 492 €	4 390 €	106 044 €45.0%	2
2024 Q1	6 841 €	4 390 €	73 119 €33.6%	2
Kokku 2024:	37 734 €	16 713 €	298 184 €25.7%
2023 Q4	9 891 €	4 390 €	110 151 €15.0%	2
2023 Q3	8 944 €	1 713 €	95 824 €5.0%	2
2023 Q2	5 773 €	1 083 €	91 239 €12.4%	1
2023 Q1	11 102 €	876 €	104 189 €29.7%	1
Kokku 2023:	35 710 €	8 063 €	401 404 €3.7%
2022 Q4	9 246 €	812 €	148 312 €13.8%	1
2022 Q3	4 832 €	812 €	130 379 €55.4%	1
2022 Q2	4 856 €	812 €	83 877 €54.3%	1
2022 Q1	2 367 €	806 €	54 345 €15.4%	1
Kokku 2022:	21 302 €	3 242 €	416 912 €47.1%
2021 Q4	4 295 €	802 €	64 270 €22.7%	1
2021 Q3	7 014 €	802 €	83 099 €23.8%	1
2021 Q2	3 899 €	1 821 €	67 101 €2.7%	1
2021 Q1	9 031 €	3 859 €	68 982 €14.1%	1
Kokku 2021:	24 240 €	7 285 €	283 451 €11.6%
2020 Q4	8 268 €	3 859 €	80 309 €0.6%	1
2020 Q3	9 271 €	3 859 €	79 863 €6.0%	1
2020 Q2	5 761 €	3 859 €	84 937 €12.5%	1
2020 Q1	8 747 €	3 859 €	75 517 €4.6%	1
Kokku 2020:	32 047 €	15 435 €	320 626 €17.9%
2019 Q4	9 851 €	3 859 €	79 148 €24.7%	1
2019 Q3	6 547 €	3 859 €	63 471 €6.5%	1
2019 Q2	7 231 €	3 859 €	67 881 €10.5%	1
2019 Q1	1 513 €	1 208 €	61 430 €4.5%	1
Kokku 2019:	25 142 €	12 785 €	271 930 €2.3%
2018 Q4	1 137 €	561 €	64 319 €2.0%	2
2018 Q3	1 611 €	468 €	65 609 €8.1%	2
2018 Q2	4 007 €	1 122 €	71 407 €10.9%	2
2018 Q1	4 526 €	1 251 €	64 382 €9.8%	2
Kokku 2018:	11 281 €	3 402 €	265 717 €13.1%
2017 Q4	5 386 €	1 468 €	58 624 €1.0%	2
2017 Q3	4 445 €	1 508 €	58 046 €9.9%	2
2017 Q2	2 776 €	1 748 €	64 398 €19.8%	2
2017 Q1	3 408 €	3 364 €	53 769 €9.8%	2
Kokku 2017:	16 015 €	8 088 €	234 837 €7.6%
2016 Q4	3 785 €	3 827 €	59 606 €10.8%	5
2016 Q3	4 455 €	4 289 €	66 812 €4.8%	5
2016 Q2	10 199 €	4 094 €	63 764 €0.1%	5
2016 Q1	6 663 €	4 098 €	63 838 €	5
Kokku 2016:	25 102 €	16 308 €	254 020 €
2015 Q4	16 249 €	4 950 €	0 €	1
2015 Q3	8 903 €	4 666 €	0 €	1
2015 Q2	7 805 €	3 745 €	0 €	1
2015 Q1	11 937 €	2 454 €	0 €	1
Kokku 2015:	44 894 €	15 815 €	0 €

Revenue by industry

	2022	2023	2024
Manufacture of motor vehicles	311 104 €	273 158 €	254 955 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	49 917 €

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
Jörgen Reinol	39309XXXXXX	06.09.1993 (32)	Board member	21.12.2023	-
Indrek Ando	37902XXXXXX	23.02.1979 (47)	Board member	16.05.2008	-

5 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
Indrek Ando	37902XXXXXX	23.02.1979 (47)	Shareholder	1 303,56 EUR	51	Sole ownership	21.12.2023	-
Jörgen Reinol	39309XXXXXX	06.09.1993 (32)	Shareholder	1 252,44 EUR	49	Sole ownership	21.12.2023	-

9 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
Osaühing EuroConsult	-	-	Founder	17.03.2008	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jörgen Reinol	39309XXXXXX	06.09.1993 (32)	Direct holding	14.12.2023	-
Indrek Ando	37902XXXXXX	23.02.1979 (47)	Direct holding	30.10.2018	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

57 557 €

Monthly average

19 186 €

Per employee

9 593 €

Equity ratio

750,61%

Labour taxes

Turnover ratio

7,96%

Tax ratio

55,77%

Monthly average

1 528 €

Per employee

764 €

State taxes

Monthly average

2 740 €

Turnover ratio

14,28%

Estimated salary

Gross salary

1 528 €

Net salary

1 281 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	124 676 €5.8%	117 862 €15.1%	102 389 €73.9%	58 877 €36.5%	92 648 €26.9%	126 714 €
Non-current assets	1 140 €92.4%	15 035 €60.5%	38 016 €21.1%	48 183 €592.3%	-	6 960 €
Total assets	125 816 €5.3%	132 897 €5.3%	140 405 €31.1%	107 060 €15.6%	92 648 €30.7%	133 674 €
Short-term liabilities	10 512 €44.9%	19 067 €61.2%	49 084 €106.6%	23 759 €23.1%	30 895 €69.1%	100 132 €
Long-term liabilities	-	4 416 €51.4%	9 083 €33.2%	13 600 €	-	-
Total liabilities	10 512 €55.2%	23 483 €59.6%	58 167 €55.7%	37 359 €20.9%	30 895 €69.1%	100 132 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	106 858 €34.1%	79 682 €18.7%	67 145 €13.4%	59 197 €91.0%	30 986 €2.4%	30 249 €
Net profit	5 890 €78.3%	27 176 €116.8%	12 537 €57.7%	7 948 €71.8%	28 211 €3 727.8%	737 €
Equity	115 304 €5.4%	109 414 €33.0%	82 238 €18.0%	69 701 €12.9%	61 753 €84.1%	33 542 €
Turnover	254 955 €6.7%	273 158 €24.3%	361 021 €43.9%	250 925 €12.9%	288 120 €22.3%	235 663 €
Profit margin	2.31%76.8%	9.95%186.5%	3.47%9.6%	3.17%67.7%	9.79%3 030.9%	0.31%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	O JQK	SV QGF	VC ICB	17 436	29 965
Liquidity
Current ratio	OQ.E	A.C	U.X	2.5	3.0
Quick ratio	E.V	P.B	V.S	0.9	0.7
Cash ratio	K.B	I.C	I.V	0.5	0.2
Efficiency
Days sales outstanding (dso)	DL.E	HI.Y	DP.A	20.3	22.3
Asset turnover	Q.L	H.B	C.J	2.5	2.5
Structure
Debt ratio	G.P	T.Q	O.E	0.3	0.3
Profitability
Operating margin	B.M%	UT.E%	L.S%	4.2%	10.0%
Net profit margin	F.G%	A.X%	I.L%	3.2%	9.8%
Return on assets (roa)	Q.P%	YO.B%	OP.L%	8.0%	24.9%
Return on equity (roe)	F.W%	NI.G%	OU.P%	11.4%	45.7%

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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	Deadline	Status
Ä 10116958 / 11	21.12.2023	Entry - Amendment entry		Entered into force (21.12.2023)
Ä 10116958 / 10	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10116958 / 9	21.05.2019	Entry - Amendment entry		Entered into force (21.05.2019)
Ä 10116958 / M4	13.05.2019	Order to remedy deficiencies - Amendment entry	28.05.2019	Deficiencies remedied (21.05.2019)
Ä 10116958 / 8	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

Date	Party	Amount	Classification
17.09.2024	Tallinna Rakenduslik Kolledž	245.77 € Received	OPERATING EXPENSES Vocational education
16.04.2024	Tallinna Rakenduslik Kolledž	522.50 € Received	OPERATING EXPENSES Vocational education
10.04.2024	Tallinna Rakenduslik Kolledž	788.75 € Received	OPERATING EXPENSES Vocational education
14.02.2024	Eesti Töötukassa	820.00 € Received	OTHER GRANTS Social protection of the unemployed
17.01.2024	Eesti Töötukassa	725.00 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 14 rows

.ee domains

Domain	Status	Registered	Expires	End
ampire.ee	Active	11.07.2024	12.07.2026	-
gladen.ee	Active	13.10.2021	14.10.2026	-
connects2.ee	Active	01.10.2013	02.10.2026	-
focal.ee	Active	04.07.2010	07.01.2027	-
audiofookus.ee	Active	04.07.2010	07.01.2027	-

1 - 5 / 5 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