Ekspert1 OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	07.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	21.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	24.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	23.07.2009 – 31.12.2009	30.06.2010	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate68 .ee domains1 Licenses1 Regulations21 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 Q3	0 €	4 260 €	105 242 €+8,9%	3
2026 Q2	0 €	5 045 €	96 656 €−28,1%	3
2026 Q1	0 €	4 872 €	134 504 €+8,0%	3
Total 2026:	0 €	14 177 €	336 402 €
2025 Q4	0 €	2 955 €	124 597 €+7,3%	3
2025 Q3	8 295 €	2 955 €	116 130 €−23,0%	2
2025 Q2	12 744 €	2 955 €	150 851 €+33,8%	2
2025 Q1	0 €	8 313 €	112 706 €−44,0%	2
Total 2025:	21 039 €	17 178 €	504 284 €
2024 Q4	0 €	8 990 €	201 281 €−70,8%	4
2024 Q3	19 540 €	9 085 €	689 435 €+22,0%	6
2024 Q2	50 233 €	8 983 €	565 107 €+79,7%	6
2024 Q1	40 284 €	8 404 €	314 504 €−30,4%	6
Total 2024:	110 057 €	35 462 €	1,77 M €
2023 Q4	26 035 €	8 213 €	451 880 €−20,5%	6
2023 Q3	22 223 €	7 867 €	568 161 €+4,2%	6
2023 Q2	20 317 €	9 671 €	545 040 €−2,5%	5
2023 Q1	13 141 €	9 747 €	558 898 €+19,7%	5
Total 2023:	81 716 €	35 498 €	2,12 M €
2022 Q4	0 €	9 850 €	466 773 €+64,3%	6
2022 Q3	0 €	9 741 €	284 092 €+45,9%	6
2022 Q2	0 €	9 083 €	194 740 €−14,2%	6
2022 Q1	9 578 €	5 431 €	226 897 €−35,3%	5
Total 2022:	9 578 €	34 105 €	1,17 M €
2021 Q4	6 319,35 €	3 720,32 €	350 944,66 €+52,8%	3
2021 Q3	0 €	3 307,01 €	229 618,75 €+57,3%	3
2021 Q2	7 513,89 €	7 340,16 €	145 930,95 €+58,1%	3
2021 Q1	0 €	11 458,93 €	92 321,04 €−66,6%	5
Total 2021:	13 833,24 €	25 826,42 €	818 815,40 €
2020 Q4	11 932,83 €	10 966,96 €	276 470,37 €+175%	5
2020 Q3	6 089,11 €	9 721,10 €	100 566,61 €+35,8%	5
2020 Q2	5 056,50 €	5 029,47 €	74 073,71 €−27,9%	5
2020 Q1	0 €	5 543 €	102 672 €+17,1%	4
Total 2020:	23 078,44 €	31 260,53 €	553 782,69 €
2019 Q4	0 €	5 771 €	87 696 €−35,3%	4
2019 Q3	9 222 €	5 845 €	135 619 €−31,3%	4
2019 Q2	14 613 €	2 586 €	197 275 €−55,6%	4
2019 Q1	55 386 €	3 279 €	444 535 €+135%	3
Total 2019:	79 221 €	17 481 €	865 125 €
2018 Q4	0 €	3 235 €	188 993 €−17,9%	4
2018 Q3	4 565 €	3 213 €	230 161 €+268%	4
2018 Q2	0 €	2 790 €	62 574 €−1,4%	4
2018 Q1	3 762 €	1 919 €	63 468 €−13,1%	3
Total 2018:	8 327 €	11 157 €	545 196 €
2017 Q4	8 687 €	2 210 €	72 994 €−42,0%	3
2017 Q3	2 241 €	2 161 €	125 945 €−50,0%	3
2017 Q2	3 046 €	2 972 €	252 119 €+31,9%	3
2017 Q1	108 €	4 260 €	191 178 €+116%	6
Total 2017:	14 082 €	11 603 €	642 236 €
2016 Q4	3 526 €	3 088 €	88 532 €−20,6%	5
2016 Q3	4 578 €	3 886 €	111 437 €+3,8%	5
2016 Q2	4 023 €	3 744 €	107 347 €+15,8%	5
2016 Q1	4 155 €	3 233 €	92 714 €−4,4%	5
Total 2016:	16 282 €	13 951 €	400 030 €
2015 Q4	3 710 €	2 558 €	96 969 €−13,5%	4
2015 Q3	4 030 €	2 957 €	112 129 €+4,1%	4
2015 Q2	5 641 €	2 842 €	107 736 €+11,3%	4
2015 Q1	5 448 €	2 553 €	96 809 €	4
Total 2015:	18 829 €	10 910 €	413 643 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	247 437 €	305 179 €	444 919 €
Construction of residential and non-residential buildings	1 769 039 €	1 111 633 €	296 556 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Mattis Malmre	37803XXXXXX	26.03.1978 (48)	Board member	26.08.2022	-

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Shareholders

	Personal ID code
Mattis Malmre	37803XXXXXX	26.03.1978 (48)	Shareholder	2 556 EUR	100,00%	Sole ownership	03.11.2023	-

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Other persons

	Personal ID code
Mattis Malmre	37803XXXXXX	26.03.1978 (48)	Founder	07.07.2009	-

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Ultimate beneficial owners

	Personal ID code
Mattis Malmre	37803XXXXXX	26.03.1978 (48)	Direct holding	02.11.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 105 242 €
Monthly average: 35 081 €
Per employee: 11 694 €
Equity ratio: 1 372,48%

Labour taxes

Turnover ratio: 4,05%
Tax ratio: -
Monthly average: 1 420 €
Per employee: 473 €

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: 999 €
Net salary: 905 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	938 213 €+1 175%	73 573 €−52,3%	154 328 €−30,5%	221 972 €−46,2%	412 866 €+134%	176 231 €+8,0%	163 189 €
Non-current assets	6 257 971 €+10,2%	5 677 903 €+12,2%	5 059 740 €+53,9%	3 287 787 €+66,3%	1 977 146 €+5,4%	1 876 721 €+14,6%	1 638 229 €
Total assets	7 196 184 €+25,1%	5 751 476 €+10,3%	5 214 068 €+48,6%	3 509 759 €+46,9%	2 390 012 €+16,4%	2 052 952 €+14,0%	1 801 418 €
Short-term liabilities	268 687 €−18,9%	331 191 €+175%	120 430 €−39,5%	199 215 €−8,3%	217 201 €+131%	93 870 €+16,5%	80 575 €
Long-term liabilities	3 869 133 €+52,7%	2 533 764 €−1,7%	2 576 959 €+88,3%	1 368 540 €+48,4%	922 183 €+21,1%	761 335 €+17,5%	648 093 €
Total liabilities	4 137 820 €+44,4%	2 864 955 €+6,2%	2 697 389 €+72,1%	1 567 755 €+37,6%	1 139 384 €+33,2%	855 205 €+17,4%	728 668 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	2 883 709 €+14,7%	2 513 868 €+29,6%	1 939 192 €+51,2%	1 282 816 €+7,4%	1 194 935 €+11,7%	1 069 938 €+20,7%	886 583 €
Net profit	171 843 €−53,5%	369 841 €−35,6%	574 675 €−12,4%	656 376 €+1 141%	52 881 €−57,7%	124 997 €−31,8%	183 355 €
Equity	3 058 364 €+6,0%	2 886 521 €+14,7%	2 516 679 €+29,6%	1 942 004 €+55,3%	1 250 628 €+4,4%	1 197 747 €+11,7%	1 072 750 €
Turnover	741 476 €−47,7%	1 416 812 €−29,7%	2 016 476 €+48,6%	1 357 093 €+53,7%	883 050 €+100%	440 663 €−27,0%	603 552 €
Profit margin	23,2%	26,1%	28,5%	48,4%	6,0%	28,4%	30,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	768 666 €	131 295 €
Liquidity
Current ratio	1,1	1,9
Quick ratio	1,1	1,8
Cash ratio	0,5	0,1
Efficiency
Days sales outstanding (dso)	66,7	84,3
Asset turnover	0,5	0,4
Structure
Debt ratio	0,4	0,5
Profitability
Operating margin	56,2%	14,3%
Net profit margin	48,4%	6,0%
Return on assets (roa)	22,3%	2,4%
Return on equity (roe)	33,8%	4,2%

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Licences & notices


Notice of economic activity	EEO002085	Owner’s supervision	Valid	01.12.2009	-

Regulations


Ä 20045870 / 16	07.11.2023	Entry – Amendment entry	-	Entered into force07.11.2023
Ä 20045870 / M6	03.11.2023	Order to remedy deficiencies – Change of shareholders	18.11.2023	Deficiencies remedied07.11.2023
Ä 20045870 / 15	03.11.2023	Entry – Amendment entry	-	Entered into force03.11.2023
Ä 20045870 / 14	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 20045870 / 13	28.11.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force28.11.2022

Real estate

		Purpose
Sepa tn 18a // Vasara tn 48 // 48a, Tartu linn, Tartu linn, Tartu maakondSpace: Büroo 1	12 500 m²	Commercial land 85%, Industrial land 15%
Sepa tn 18a // Vasara tn 48 // 48a, Tartu linn, Tartu linn, Tartu maakondSpace: Büroo 2	12 500 m²	Commercial land 85%, Industrial land 15%
Sepa tn 18a // Vasara tn 48 // 48a, Tartu linn, Tartu linn, Tartu maakondSpace: Korter 8	12 500 m²	Commercial land 85%, Industrial land 15%
Sepa tn 18a // Vasara tn 48 // 48a, Tartu linn, Tartu linn, Tartu maakondSpace: Korter 9	12 500 m²	Commercial land 85%, Industrial land 15%
Sepa tn 18a // Vasara tn 48 // 48a, Tartu linn, Tartu linn, Tartu maakondSpace: Korter 10	12 500 m²	Commercial land 85%, Industrial land 15%

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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


Notice of auction of immovable property in enforcement proceedings	08.09.2026	PDF

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


ekspert1.ee	Active	17.09.2014	18.09.2027

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.