Osaühing EKRAANIKAITSE.EE

Legal form:: Private limited company
Registry code:: 11713461
VAT no.:: -
Fiscal-year period:: 01.01 - 31.12
Established:: 09.09.2009 (17 y)
Former business names:: Osaühing EPGSERVICE BALTIC, Osaühing TEENUSPUNKT LIIVALAIA, Osaühing Xprsdata.com
Capital:: 2 556 EUR
Address:: Osmussaare tn 20, Lasnamäe linnaosa, Tallinn, Harju maakond, 13812
Status:: Registered

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Contacts

Phone:: +372 58667766
Email:: info@ekraanikaitse.ee
Website:: https://www.ekraanikaitse.ee

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Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Non-specialised retail trade
47121 – Other non-specialised retail trade

Industry TOP1240 companies in the activity

1.BAUHOF GROUP AS155.4M €
2.Kaubamaja AS120.1M €
3.DEPO DIY EE OÜ111.9M €
4.Stockmann Aktsiaselts59M €
5.Pepco Estonia OÜ58.6M €
6.H & M Hennes & Mauritz OÜ53.1M €
7.KPG Kaubanduse OÜ47.3M €
8.KOTRYNA OÜ21.8M €
9.Modivo Estonia OÜ10.3M €
10.TALWEST GRUPP OÜ10.1M €

Main activity 47121 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101320045	01.10.2009	09.01.2018

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	03.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.11.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	15.11.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	16.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	07.09.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	17.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	04.08.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	20.01.2016	Valid	PDF
2013	01.01.2013 – 31.12.2013	28.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	24.09.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	18.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.07.2011	Valid	PDF
2009	09.09.2009 – 31.12.2009	18.06.2010	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations17 Public transactions–Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2021 Q1	624,03 €	692,03 €	-	-
Total 2021:	624,03 €	692,03 €	0 €
2020 Q4	2 011,34 €	2 120,38 €	-	-
2020 Q3	749,34 €	806,80 €	-	2
2020 Q2	38,14 €	78,84 €	-	2
2020 Q1	1 752 €	1 979 €	0 €	2
Total 2020:	4 550,82 €	4 985,02 €	0 €
2019 Q4	3 288 €	3 587 €	0 €	3
2019 Q3	2 129 €	2 402 €	0 €	4
2019 Q2	2 884 €	3 152 €	0 €	3
2019 Q1	2 539 €	2 778 €	0 €	3
Total 2019:	10 840 €	11 919 €	0 €
2018 Q4	1 823 €	2 002 €	0 €	3
2018 Q3	1 151 €	1 273 €	0 €	2
2018 Q2	1 736 €	1 923 €	0 €−100%	1
2018 Q1	2 265 €	2 384 €	4 806 €−24,5%	2
Total 2018:	6 975 €	7 582 €	4 806 €
2017 Q4	1 793 €	1 380 €	6 362 €+35,7%	2
2017 Q3	1 550 €	1 554 €	4 690 €−42,6%	1
2017 Q2	1 807 €	1 852 €	8 170 €−19,2%	1
2017 Q1	7 040 €	5 961 €	10 109 €−8,6%	3
Total 2017:	12 190 €	10 747 €	29 331 €
2016 Q4	3 676 €	2 909 €	11 064 €−36,9%	3
2016 Q3	5 660 €	4 613 €	17 543 €+0,5%	3
2016 Q2	5 788 €	4 589 €	17 452 €−7,7%	3
2016 Q1	6 840 €	4 974 €	18 914 €+0,3%	3
Total 2016:	21 964 €	17 085 €	64 973 €
2015 Q4	5 782 €	3 951 €	18 850 €+4,9%	3
2015 Q3	4 915 €	3 768 €	17 977 €+5,2%	3
2015 Q2	5 464 €	3 581 €	17 081 €+6,0%	3
2015 Q1	5 115 €	3 378 €	16 114 €	3
Total 2015:	21 276 €	14 678 €	70 022 €

Revenue by industry

	2023	2024	2025
Other non-specialised retail trade		7 240 €	4 544 €
Other services n.e.c.	18 511 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Margus Aume	38003XXXXXX	06.03.1980 (46)	Board member	09.09.2009	-

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Shareholders

	Personal ID code
Margus Aume	38003XXXXXX	06.03.1980 (46)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
Osaühing WWW INVEST	11553110	14.11.2008 (17)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Margus Aume	38003XXXXXX	06.03.1980 (46)	Founder	09.09.2009	-

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Ultimate beneficial owners

	Personal ID code
Margus Aume	38003XXXXXX	06.03.1980 (46)	Direct holding	29.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2021 Q1

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 110,90%
Monthly average: 231 €
Per employee: -

State taxes

Monthly average: 208 €
Turnover ratio: -

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	4 860 €−3,0%	5 009 €−0,3%	5 026 €−38,9%	8 229 €+39,1%	-	5 916 €+1 122%	484 €
Non-current assets	11 000 €−6,4%	11 752 €	11 752 €+33,6%	8 794 €−54,5%	19 337 €+62,5%	11 898 €	11 898 €
Total assets	15 860 €−5,4%	16 761 €−0,1%	16 778 €−1,4%	17 023 €−12,0%	19 337 €+8,5%	17 814 €+43,9%	12 382 €
Short-term liabilities	-	-	-	-	-	-	9 568 €
Long-term liabilities	13 300 €−5,0%	14 000 €	14 000 €	14 000 €−6,7%	15 000 €	15 000 €	-
Total liabilities	13 300 €−5,0%	14 000 €	14 000 €	14 000 €−6,7%	15 000 €	15 000 €+56,8%	9 568 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	205 €−7,7%	222 €+5,2%	211 €+569%	-45 €−2 350%	2 €	2 €+100%	-574 €
Net profit	-201 €−1 082%	-17 €−255%	11 €−95,7%	256 €+645%	-47 €−108%	-	576 €
Equity	2 560 €−7,3%	2 761 €−0,6%	2 778 €−8,1%	3 023 €−30,3%	4 337 €+54,1%	2 814 €	2 814 €
Turnover	4 544 €−37,2%	7 240 €−60,9%	18 511 €−23,6%	24 238 €+35 544%	68 €−99,3%	10 408 €−73,5%	39 317 €
Profit margin	-4,4%	-0,2%	0,1%	1,1%	-69,1%	-	1,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	22 299 €	-
Liquidity
Current ratio	0,6	0,0
Quick ratio	0,0	0,0
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	211,8	103 794,2
Asset turnover	1,3	0,0
Structure
Debt ratio	0,8	0,8
Profitability
Operating margin	48,5%	-2 269,1%
Net profit margin	1,1%	-69,1%
Return on assets (roa)	1,4%	-0,3%
Return on equity (roe)	8,5%	-1,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10133506 / 15	16.10.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force16.10.2024
Ä 10133506 / 14	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10133506 / 13	21.12.2022	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force24.01.2023
Ä 10133506 / M2	05.12.2022	Order to remedy deficiencies – Amendment entry	20.12.2022	Entered into force05.12.2022
Ä 10133506 / 12	02.12.2021	Entry – Amendment entry	-	Entered into force02.12.2021

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

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


20.10.2015	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	90 €	15467/1600181
17.09.2015	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	133 €	15467/1600040

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kuuluta.ee	Active	05.09.2012	06.09.2027

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.