Alfred & Partners OÜ (11927875)

Alfred & Partners OÜ

Legal form:

Private limited company

Registration code:

11927875

VAT number:

EE101364250

Financial year period:

01.01 - 31.12

Established:

20.04.2010 (15)

Capital:

9 493 EUR

Address:

Harju maakond, Tallinn, Nõmme linnaosa, Kukermiidi tn 6

Status:

Registered

Contacts

Email:

alissa@estelon.com

Phone:

+372 56254077

Fields of activity

PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
74901 - Other professional, scientific and technical activities n.e.c.
MANUFACTURING
Manufacture of computers, electronic and optical products
26401 - Manufacture of consumer electronics

VAT liability

	Start	End
EE101364250	26.04.2010

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	05.10.2020	Valid
2018	01.01.2018 - 31.12.2018	05.07.2019	Valid
2017	01.01.2017 - 31.12.2017	19.07.2018	Valid
2016	01.01.2016 - 31.12.2016	11.07.2017	Valid
2015	01.01.2015 - 31.12.2015	18.08.2016	Valid
2014	01.01.2014 - 31.12.2014	24.07.2015	Valid
2013	01.01.2013 - 31.12.2013	31.07.2014	Valid
2012	01.01.2012 - 31.12.2012	25.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	20.04.2010 - 31.12.2010	27.06.2011	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	77 644 €	81 955 €	1 246 951 €81.0%	14
Kokku 2025:	77 644 €	81 955 €	1 246 951 €
2024 Q4	52 118 €	71 296 €	689 092 €11.2%	14
2024 Q3	64 257 €	68 090 €	775 805 €4.9%	14
2024 Q2	58 574 €	60 082 €	816 200 €10.8%	12
2024 Q1	60 846 €	64 018 €	736 573 €17.0%	13
Kokku 2024:	235 795 €	263 486 €	3 017 669 €9.7%
2023 Q4	53 216 €	56 372 €	629 525 €13.0%	13
2023 Q3	62 111 €	65 635 €	723 285 €12.3%	13
2023 Q2	52 041 €	55 122 €	644 098 €14.6%	13
2023 Q1	53 697 €	56 467 €	753 866 €38.2%	12
Kokku 2023:	221 064 €	233 596 €	2 750 774 €24.4%
2022 Q4	36 006 €	38 301 €	545 541 €2.9%	11
2022 Q3	26 754 €	41 510 €	530 097 €27.2%	11
2022 Q2	20 875 €	41 827 €	728 057 €78.3%	10
2022 Q1	27 024 €	37 554 €	408 277 €27.7%	9
Kokku 2022:	110 659 €	159 191 €	2 211 972 €31.5%
2021 Q4	5 841 €	31 192 €	564 839 €67.5%	9
2021 Q3	18 918 €	34 342 €	337 220 €17.2%	9
2021 Q2	0 €	34 648 €	407 326 €9.2%	9
2021 Q1	14 253 €	31 284 €	373 064 €23.3%	10
Kokku 2021:	39 012 €	131 467 €	1 682 449 €120.5%
2020 Q4	11 882 €	27 119 €	302 587 €101.3%	10
2020 Q3	3 895 €	15 245 €	150 280 €32.7%	10
2020 Q2	9 979 €	19 507 €	223 354 €157.4%	9
2020 Q1	6 083 €	13 828 €	86 772 €	9
Kokku 2020:	31 840 €	75 699 €	762 993 €

Sales revenue by area of activity

	2021	2022	2023
Manufacture of consumer electronics	1 343 957 €	1 803 150 €	2 353 841 €
Other professional, scientific and technical activities n.e.c.		450 €	1 661 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

1 246 951 €

Monthly average

415 650 €

Per employee

29 689 €

Capital ratio

4 378,49%

Labor taxes

Turnover ratio

6,57%

Tax ratio

105,55%

Monthly average

27 318 €

Per employee

1 951 €

State taxes

Monthly average

25 881 €

Turnover ratio

6,23%

Estimated salary

Gross salary

3 527 €

Net salary

2 768 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	259 286 €	417 009 €60.8%	688 083 €65.0%	1 050 482 €52.7%	1 099 142 €4.6%
Fixed assets	711 571 €	678 772 €4.6%	743 646 €9.6%	804 717 €8.2%	797 770 €0.9%
Total assets	970 857 €	1 095 781 €12.9%	1 431 729 €30.7%	1 855 199 €29.6%	1 896 912 €2.2%
Short-term liabilities	481 642 €	657 592 €36.5%	1 009 876 €53.6%	1 134 668 €12.4%	487 017 €57.1%
Long-term liabilities	468 213 €	486 096 €3.8%	278 087 €42.8%	358 456 €28.9%	14 340 €96.0%
Total liabilities	949 855 €	1 143 688 €20.4%	1 287 963 €12.6%	1 493 124 €15.9%	501 357 €66.4%
Share or stock capital	9 493 €	9 493 €0.0%	9 493 €0.0%	9 493 €0.0%	9 493 €0.0%
Retained earnings	-73 303 €	11 509 €115.7%	-57 400 €598.7%	134 273 €333.9%	352 582 €162.6%
Net profit	84 812 €	-68 909 €181.2%	191 673 €378.2%	218 309 €13.9%	1 033 480 €373.4%
Equity	21 002 €	-47 907 €328.1%	143 766 €400.1%	362 075 €151.9%	1 395 555 €285.4%
Turnover	833 235 €	631 146 €24.3%	1 343 957 €112.9%	1 803 600 €34.2%	2 355 502 €30.6%
Profit margin	10.18%	-10.92%207.3%	14.26%230.6%	12.10%15.1%	43.88%262.5%

	Date of birth	Role	Start	Valid
Alfred Vassilkov	22.02.1958 (67)	Management board member	20.04.2010	Yes
Alissa Vassilkova	07.06.1986 (38)	Management board member	30.10.2024	Yes
Kristiina Koort	03.10.1984 (40)	Management board member	30.10.2024	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Alfred Vassilkov	22.02.1958 (67)	Partner	2 370,00 EUR	24,97	Sole ownership	16.08.2023
PRAVI INVESTEERINGUD OÜ	-	Partner	143,00 EUR	1,51	Sole ownership	16.08.2023
SEIKATSU OÜ	-	Partner	580,00 EUR	6,11	Sole ownership	16.08.2023
Valeri Vassilkov	18.08.1959 (65)	Partner	1 591,00 EUR	16,76	Sole ownership	16.08.2023
Alissa Vassilkova	07.06.1986 (38)	Partner	1 591,00 EUR	16,76	Sole ownership	16.08.2023
VESA JAAKKO KARO	24.01.1962 (63)	Partner	1 782,00 EUR	18,77	Sole ownership	16.08.2023
Kristiina Koort	03.10.1984 (40)	Partner	317,00 EUR	3,34	Sole ownership	16.08.2023
DIAMOND INVESTMENTS OÜ	-	Partner	859,00 EUR	9,05	Sole ownership	16.08.2023
Ernst Paklar	25.11.1948 (76)	Partner	260,00 EUR	2,74	Sole ownership	16.08.2023

	Date of birth	Control	Start
Alfred Vassilkov	22.02.1958 (67)	Direct holding	18.12.2018
Alissa Vassilkova	07.06.1986 (38)	Direct holding	18.12.2018
Kristiina Koort	03.10.1984 (40)	Direct holding	18.12.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10142863 / 17	30.10.2024	Entry - Amendment entry		In force (30.10.2024)
Ä 10142863 / 16	09.07.2019	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (09.07.2019)
Ä 10142863 / 15	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10142863 / 14	01.12.2017	Entry - Amendment entry		In force (01.12.2017)
Ä 10142863 / 13	28.09.2017	Entry - Amendment entry		In force (28.09.2017)
Ä 10142863 / 12	06.09.2017	Entry - Amendment entry		In force (06.09.2017)
Ä 10142863 / M4	04.09.2017	Administrative / regulatory order	19.09.2017	Deficiencies remedied (05.09.2017)
Ä 10142863 / 11	06.07.2017	Entry - Amendment entry		In force (06.07.2017)
Ä 10142863 / 10	03.04.2017	Entry - Amendment entry		In force (03.04.2017)
K 10142863 / 9	17.03.2017	Entry - Opening entry of a commercial pledge		In force (17.03.2017)
Ä 10142863 / 8	10.02.2017	Entry - Amendment entry		In force (10.02.2017)
Ä 10142863 / M3	02.02.2017	Order to remedy deficiencies - Amendment entry	04.03.2017	Deficiencies remedied (03.02.2017)
Ä 10142863 / M2	09.11.2016	Order to remedy deficiencies for correcting non-registry data	09.12.2016	Deficiencies remedied (21.11.2016)
Ä 10142863 / 7	31.08.2016	Entry - Amendment entry		In force (31.08.2016)
K 10142863 / 6	05.11.2014	Entry - Opening entry of a commercial pledge		In force (05.11.2014)
Ä 10142863 / 5	02.04.2014	Entry - Amendment entry		In force (02.04.2014)
Ä 10142863 / M1	31.03.2014	Order to remedy deficiencies - Amendment entry	30.04.2014	Deficiencies remedied (01.04.2014)
Ä 10142863 / 4	16.01.2012	Entry - Amendment entry		In force (16.01.2012)
Ä 10142863 / 3	15.12.2010	Entry - Amendment entry		In force (15.12.2010)
Ä 10142863 / 2	14.12.2010	Note on registration of shares or stocks in the Estonian Central Securities Register - Note		In force (14.12.2010)
Ä 10142863	20.04.2010	Entry - Initial entry		In force (20.04.2010)

Public transactions

	Party	Amount	Classification
22.02.2023	Majandus- ja Kommunikatsiooniministeerium	20 079.26 € Received	OTHER SUBSIDIES R&D in other economic sectors
19.09.2022	Majandus- ja Kommunikatsiooniministeerium	14 515.60 € Received	OTHER SUBSIDIES R&D in other economic sectors
11.04.2022	Majandus- ja Kommunikatsiooniministeerium	61 104.63 € Received	OTHER SUBSIDIES R&D in other economic sectors
20.09.2021	Majandus- ja Kommunikatsiooniministeerium	54 755.93 € Received	OTHER SUBSIDIES R&D in other economic sectors
15.04.2021	Majandus- ja Kommunikatsiooniministeerium	47 290.37 € Received	OTHER SUBSIDIES R&D in other economic sectors

.EE domains

	Status	Registered	Expires
alfstyleaudio.ee	ok (paid and in zone)	04.07.2010	21.09.2025