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Trepiekspert OÜ

Legal form:

Private limited company

Registry code:

12067725

VAT no.:

EE101444390

Fiscal-year period:

01.01 - 31.12

Established:

03.03.2011 (15)

Former business names:

AG METALL OÜ

Capital:

3 000 EUR

Address:

Stentmetalli, Vardja küla, Kose vald, Harju maakond, 75113

Status:

Registered

Contacts

Email:

peeter@trepiekspert.ee

Phone:

+372 5166906

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of metal structures
Manufacture of metal structures and parts of structures
25119 - Manufacture of other metal structures and parts

VAT liability

	Start	End
EE101444390	25.04.2011

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.03.2026	Valid
2024	01.01.2024 - 31.12.2024	26.05.2025	Valid
2023	01.01.2023 - 31.12.2023	10.06.2024	Valid
2022	01.01.2022 - 31.12.2022	19.06.2023	Valid
2021	01.01.2021 - 31.12.2021	21.03.2022	Valid
2020	01.01.2020 - 31.12.2020	15.06.2021	Valid
2019	01.01.2019 - 31.12.2019	11.10.2020	Valid
2018	01.01.2018 - 31.12.2018	11.06.2019	Valid
2017	01.01.2017 - 31.12.2017	17.06.2018	Valid
2016	01.01.2016 - 31.12.2016	21.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.05.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	20.06.2013	Valid
2011	03.03.2011 - 31.12.2011	29.02.2012	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	5 173 €	2 472 €	30 450 €48.7%	2
Kokku 2026:	5 173 €	2 472 €	30 450 €
2025 Q4	9 911 €	2 666 €	59 361 €18.5%	2
2025 Q3	4 627 €	2 230 €	50 081 €5.2%	2
2025 Q2	4 583 €	1 085 €	47 590 €69.9%	2
2025 Q1	3 499 €	1 006 €	28 018 €2.1%	1
Kokku 2025:	22 620 €	6 987 €	185 050 €138.9%
2024 Q4	2 444 €	963 €	27 443 €8.0%	1
2024 Q3	1 769 €	963 €	25 418 €56.1%	1
2024 Q2	1 644 €	963 €	16 285 €96.1%	1
2024 Q1	811 €	858 €	8 306 €64.2%	1
Kokku 2024:	6 668 €	3 747 €	77 452 €35.3%
2023 Q4	2 549 €	1 365 €	23 204 €28.6%	1
2023 Q3	4 548 €	1 737 €	32 488 €4.1%	2
2023 Q2	4 377 €	1 839 €	31 202 €4.8%	2
2023 Q1	4 776 €	1 758 €	32 781 €66.5%	2
Kokku 2023:	16 250 €	6 700 €	119 675 €43.0%
2022 Q4	10 026 €	1 432 €	97 736 €150.6%	2
2022 Q3	4 701 €	1 693 €	38 997 €31.8%	2
2022 Q2	6 067 €	1 568 €	57 183 €255.5%	2
2022 Q1	1 281 €	1 057 €	16 084 €59.1%	2
Kokku 2022:	22 076 €	5 751 €	210 000 €88.3%
2021 Q4	4 036 €	665 €	39 313 €1.2%	2
2021 Q3	4 499 €	665 €	38 852 €50.1%	1
2021 Q2	1 966 €	607 €	25 880 €246.5%	2
2021 Q1	461 €	607 €	7 468 €45.8%	1
Kokku 2021:	10 961 €	2 544 €	111 513 €50.6%
2020 Q4	725 €	665 €	13 787 €28.2%	1
2020 Q3	2 683 €	652 €	19 208 €7.2%	1
2020 Q2	934 €	677 €	17 911 €22.6%	2
2020 Q1	3 415 €	1 309 €	23 151 €30.1%	1
Kokku 2020:	7 757 €	3 303 €	74 057 €43.2%
2019 Q4	2 945 €	1 260 €	33 129 €17.7%	2
2019 Q3	1 068 €	592 €	40 265 €0.3%	2
2019 Q2	4 816 €	592 €	40 155 €138.6%	2
2019 Q1	1 532 €	548 €	16 826 €54.1%	2
Kokku 2019:	10 361 €	2 992 €	130 375 €6.1%
2018 Q4	0 €	501 €	36 690 €40.8%	2
2018 Q3	3 246 €	501 €	26 065 €6.5%	2
2018 Q2	5 156 €	501 €	24 479 €31.2%	1
2018 Q1	0 €	535 €	35 595 €12.7%	1
Kokku 2018:	8 402 €	2 038 €	122 829 €7.9%
2017 Q4	1 142 €	674 €	31 585 €35.0%	1
2017 Q3	1 485 €	586 €	48 563 €180.1%	1
2017 Q2	1 800 €	586 €	17 339 €5.9%	1
2017 Q1	1 914 €	538 €	16 369 €37.6%	1
Kokku 2017:	6 341 €	2 384 €	113 856 €141.0%
2016 Q4	1 301 €	542 €	11 900 €0.0%	1
2016 Q3	984 €	542 €	11 900 €0.0%	1
2016 Q2	514 €	542 €	11 900 €3.1%	1
2016 Q1	1 094 €	526 €	11 547 €0.3%	1
Kokku 2016:	3 893 €	2 152 €	47 247 €1.7%
2015 Q4	-531 €	494 €	11 576 €0.0%	1
2015 Q3	2 405 €	494 €	11 576 €0.0%	1
2015 Q2	1 046 €	494 €	11 576 €1.2%	1
2015 Q1	0 €	500 €	11 714 €	1
Kokku 2015:	2 920 €	1 982 €	46 442 €

Revenue by industry

	2023	2024	2025
Manufacture of other metal structures and parts		77 367 €	156 060 €
Forging, pressing, stamping and roll-forming of metal; powder metallurgy	91 352 €

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
Karl-Alexander Birk	39902XXXXXX	24.02.1999 (27)	Board member	14.02.2024	-
Peeter Birk	36206XXXXXX	23.06.1962 (63)	Board member	09.12.2014	-

3 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
Peeter Birk	36206XXXXXX	23.06.1962 (63)	Shareholder	3 000,00 EUR	100	Sole ownership	02.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
OÜ New Solution	-	-	Founder	02.03.2011	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Peeter Birk	36206XXXXXX	23.06.1962 (63)	Direct holding	29.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

30 450 €

Monthly average

10 150 €

Per employee

5 075 €

Equity ratio

338,33%

Labour taxes

Turnover ratio

8,12%

Tax ratio

47,79%

Monthly average

824 €

Per employee

412 €

State taxes

Monthly average

1 724 €

Turnover ratio

16,99%

Estimated salary

Gross salary

936 €

Net salary

840 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	19 902 €8.2%	18 400 €74.6%	10 539 €56.5%	24 233 €28.4%	18 866 €30.8%	14 429 €34.1%	21 885 €
Non-current assets	37 401 €1.8%	38 085 €18.1%	32 251 €10.4%	35 980 €4.5%	37 692 €12.7%	33 452 €15.3%	39 495 €
Total assets	57 303 €1.4%	56 485 €32.0%	42 790 €28.9%	60 213 €6.5%	56 558 €18.1%	47 881 €22.0%	61 380 €
Short-term liabilities	20 258 €1.8%	19 896 €259.8%	5 530 €50.6%	11 195 €12.3%	9 973 €207.1%	3 248 €64.6%	9 169 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	20 258 €1.8%	19 896 €259.8%	5 530 €50.6%	11 195 €12.3%	9 973 €207.1%	3 248 €64.6%	9 169 €
Share or stock capital	3 000 €	3 000 €	3 000 €	3 000 €	3 000 €	3 000 €	3 000 €
Retained earnings	33 589 €2.9%	34 592 €24.8%	46 017 €5.2%	43 755 €5.1%	41 633 €16.9%	50 126 €6.8%	46 914 €
Net profit	456 €145.5%	-1 003 €91.5%	-11 757 €619.5%	2 263 €15.9%	1 952 €123.0%	-8 493 €469.7%	2 297 €
Equity	37 045 €1.2%	36 589 €1.8%	37 260 €24.0%	49 018 €5.2%	46 585 €4.4%	44 633 €14.5%	52 211 €
Turnover	156 060 €101.7%	77 367 €15.3%	91 352 €45.5%	167 737 €71.7%	97 666 €52.1%	64 206 €40.4%	107 724 €
Profit margin	0.29%122.5%	-1.30%89.9%	-12.87%1 053.9%	1.35%32.5%	2.00%115.1%	-13.23%720.4%	2.13%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	T PKF	-R MDV	Z NSN	7 274	-424
Liquidity
Current ratio	I.G	G.U	N.N	1.9	4.4
Quick ratio	S.Y	B.O	E.I	1.7	3.8
Cash ratio	Z.J	Q.Y	C.L	1.0	1.0
Efficiency
Days sales outstanding (dso)	MS.I	MF.Q	KI.P	30.4	51.1
Asset turnover	X.Y	W.H	O.K	1.9	1.2
Structure
Debt ratio	D.K	M.G	P.S	0.2	0.1
Profitability
Operating margin	S.D%	-YX.X%	U.Q%	3.0%	-11.6%
Net profit margin	-L.Z%	-EW.A%	M.K%	2.0%	-13.2%
Return on assets (roa)	-F.G%	-ET.S%	N.V%	3.7%	-15.5%
Return on equity (roe)	-A.U%	-TK.V%	O.R%	4.2%	-19.0%

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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	Status
Ä 10153430 / 10	14.02.2024	Entry - Amendment entry	Entered into force (14.02.2024)
Ä 10153430 / 9	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10153430 / 8	24.05.2018	Entry - Amendment entry	Entered into force (24.05.2018)
Ä 10153430 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10153430 / 6	09.12.2014	Entry - Amendment entry	Entered into force (09.12.2014)

1 - 5 / 10 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
31.03.2026	Kose Vallavalitsus	372.00 € Received	OPERATING EXPENSES Youth hobby education and activities
02.06.2025	Kose Vallavalitsus	237.90 € Received	OPERATING EXPENSES Municipal government

1 - 2 / 2 rows

.ee domains

Domain	Status	Registered	Expires	End
trepiexpert.ee	Active	01.03.2012	02.03.2027	-
trepiekspert.ee	Active	10.03.2011	11.03.2027	-

1 - 2 / 2 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