Astrec Invest OÜ (11646082)

Astrec Invest OÜ

Legal form:

Private limited company

Registry code:

11646082

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

13.05.2009 (16)

Capital:

2 557 EUR

Address:

Harju maakond, Viimsi vald, Haabneeme alevik, Salu tee 19

Status:

Registered

Contacts

Email:

finance@cxo.ee

Phone:

+372 6580050

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
Management consultancy
Business and other management consultancy
70221 - Business consultancy and other management advice

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	19.06.2024	Valid
2022	01.01.2022 - 31.12.2022	15.06.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	25.06.2021	Valid
2019	01.01.2019 - 31.12.2019	27.10.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	08.08.2017	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Aegunud
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	28.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	21.06.2013	Valid
2011	01.01.2011 - 31.12.2011	18.06.2012	Valid
2010	01.01.2010 - 31.12.2010	22.06.2011	Valid
2009	13.05.2009 - 31.12.2009	29.06.2010	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 24.06.2025.

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	Employees
2025 Q1	5 367 €	5 816 €	1
Kokku 2025:	5 367 €	5 816 €
2024 Q4	3 997 €	4 334 €	1
2024 Q3	5 320 €	5 768 €	1
2024 Q2	8 135 €	8 819 €	1
2024 Q1	0 €	0 €	1
Kokku 2024:	17 452 €	18 921 €
2021 Q1	388 €	437 €	1
Kokku 2021:	388 €	437 €
2020 Q4	547 €	618 €	1
2020 Q3	365 €	412 €	1
2020 Q2	0 €	0 €	1
2020 Q1	4 454 €	4 853 €	-
Kokku 2020:	5 365 €	5 884 €

Revenue by industry

	2021	2022	2023
Business consultancy and other management advice	210 000 €	210 000 €	210 000 €

Debts to the tax authority

✓ No tax debt as of 24.06.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

108,36%

Monthly average

1 939 €

Per employee

1 939 €

State taxes

Monthly average

1 789 €

Turnover ratio

0,00%

Estimated salary

Gross salary

3 506 €

Net salary

2 752 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	279 726 €	609 816 €118.0%	544 984 €10.6%	707 943 €29.9%	816 231 €15.3%
Non-current assets	271 678 €	201 617 €25.8%	434 016 €115.3%	478 948 €10.4%	574 731 €20.0%
Varad kokku	551 404 €	811 433 €47.2%	979 000 €20.7%	1 186 891 €21.2%	1 390 962 €17.2%
Short-term liabilities	70 518 €	61 689 €12.5%	76 078 €23.3%	57 755 €24.1%	43 207 €25.2%
Pikaajalised kohustised	171 179 €	103 401 €39.6%	47 500 €54.1%	-	-
Kohustised kokku	241 697 €	165 090 €31.7%	123 578 €25.1%	57 755 €53.3%	43 207 €25.2%
Osa- või aktsiakapital	2 557 €	2 557 €0.0%	2 557 €0.0%	2 557 €0.0%	2 557 €0.0%
Jaotamata kasum	173 811 €	307 150 €76.7%	643 786 €109.6%	852 865 €32.5%	1 126 579 €32.1%
Puhaskasum	133 339 €	336 636 €152.5%	209 079 €37.9%	273 714 €30.9%	218 619 €20.1%
Omakapital	309 707 €	646 343 €108.7%	855 422 €32.3%	1 129 136 €32.0%	1 347 755 €19.4%
Turnover	231 104 €	199 239 €13.8%	210 000 €5.4%	210 000 €0.0%	210 000 €0.0%
Kasumimarginaal	57.70%	168.96%192.8%	99.56%41.1%	130.34%30.9%	104.10%20.1%

	Date of birth	Role	Start	Valid
Marek Kiisa	16.11.1968 (56)	Board member	13.05.2009	yes

	Birth or registration date	Role	Share	%	Type	Start
Marek Kiisa	16.11.1968 (56)	Shareholder	2 557,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Marek Kiisa	16.11.1968 (56)	Direct holding	10.09.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Astrec Baltic OÜ	30.10.1998	Shareholder	5 112,00 EUR	50	Sole ownership	16.08.2023
Kiisa Grupp OÜ	02.05.2005	Shareholder	1 279,00 EUR	50	Sole ownership	01.09.2023
OÜ FutureCoders	24.03.2023	Shareholder	493,72 EUR	4,94	Sole ownership	09.01.2025
oü Roheline Soojus	10.12.2009	Shareholder	2 557,00 EUR	100	Sole ownership	02.09.2023
Palo Alto Club OÜ	16.10.2019	Shareholder	500,00 EUR	20	Sole ownership	02.09.2023
Qminder OÜ	07.11.2011	Shareholder	92,18 EUR	0,64	Sole ownership	17.06.2024
Snabb OÜ	17.02.2015	Shareholder	136,00 EUR	2,73	Sole ownership	16.08.2023
Superange1 GP OÜ	08.06.2022	Shareholder	840,00 EUR	33,33	Sole ownership	01.09.2023
Superangel OÜ	18.10.2017	Shareholder	625,00 EUR	20,56	Sole ownership	01.09.2023
University Avenue OÜ	06.12.2021	Shareholder	138,00 EUR	5,52	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 10128638 / 11	12.12.2024	Entry - Amendment entry		Entered into force (12.12.2024)
Ä 10128638 / M2	05.12.2024	Order to remedy deficiencies - Amendment entry	20.12.2024	Deficiencies remedied (05.12.2024)
Ä 10128638 / 10	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10128638 / 9	27.10.2020	Entry - Amendment entry		Entered into force (27.10.2020)
Ä 10128638 / 8	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10128638 / 7	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)
Ä 10128638 / 6	05.11.2015	Entry - Amendment entry under CRA § 525 (2)		Entered into force (05.11.2015)
Ä 10128638 / 5	09.11.2011	Entry - Amendment entry		Entered into force (09.11.2011)
Ä 10128638 / 4	02.11.2010	Entry - Amendment entry under CRA § 525 (2)		Entered into force (02.11.2010)
Ä 10128638 / 3	18.02.2010	Entry - Amendment entry under CRA § 525 (2)		Entered into force (18.02.2010)
Ä 128638	13.05.2009	Entry - First, declarative division entry (on new or other-district entity’s registry card)		Entered into force (13.05.2009)
Ä 128638 / 2	13.05.2009	Entry - Third, informative division entry (on acquiring entity’s registry card)		Entered into force (13.05.2009)
Ä 128638 / M1	24.04.2009	Order to remedy deficiencies - First, declarative division entry (on new or other-district entity’s registry card)	15.06.2009	Entered into force (29.04.2009)