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Jah

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26K€

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V-shapes Nordic OÜ

Legal form:

Private limited company

Registry code:

12121097

VAT no.:

EE101463517

Fiscal-year period:

01.01 - 31.12

Established:

16.06.2011 (14)

Former business names:

Easysnap Co-Packing Northern Europe OÜ, MFS OÜ, Monodose OÜ

Capital:

2 500 EUR

Address:

Kesk tee 10, Jüri alevik, Rae vald, Harju maakond, 75305

Status:

Registered

Contacts

Email:

indrek@vsnordic.com

Phone:

+372 5165447

Industries

MANUFACTURING
Manufacture of food products
Manufacture of other food products
10841 - Manufacture of condiments and seasonings

VAT liability

	Start	End
EE101463517	18.07.2011

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	20.06.2025	Valid
2023	01.01.2023 - 31.12.2023	22.02.2024	Valid
2022	01.01.2022 - 31.12.2022	29.05.2023	Valid
2021	01.01.2021 - 31.12.2021	16.05.2022	Valid
2020	01.01.2020 - 31.12.2020	15.06.2021	Valid
2019	01.01.2019 - 31.12.2019	06.03.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	19.03.2018	Valid
2016	01.01.2016 - 31.12.2016	31.07.2017	Valid
2015	01.01.2015 - 31.12.2015	21.06.2016	Valid
2014	01.01.2014 - 31.12.2014	19.05.2015	Valid
2013	01.01.2013 - 31.12.2013	15.02.2014	Valid
2012	01.01.2012 - 31.12.2012	13.06.2013	Valid
2011	16.06.2011 - 31.12.2011	30.06.2012	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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020406080100

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View summary

26K€

Tax debt

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Unsubmitted reports

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	30 168 €	27 027 €	194 388 €0.7%	10
Kokku 2026:	30 168 €	27 027 €	194 388 €
2025 Q4	11 323 €	9 462 €	195 833 €25.5%	10
2025 Q3	30 187 €	32 336 €	156 024 €42.8%	10
2025 Q2	28 674 €	30 685 €	273 001 €0.2%	15
2025 Q1	33 298 €	35 636 €	272 480 €45.5%	15
Kokku 2025:	103 482 €	108 119 €	897 338 €55.7%
2024 Q4	27 632 €	29 681 €	500 392 €11.3%	15
2024 Q3	26 126 €	28 076 €	563 922 €2.0%	14
2024 Q2	26 594 €	27 744 €	552 733 €35.2%	13
2024 Q1	27 875 €	27 102 €	408 807 €12.9%	8
Kokku 2024:	108 227 €	112 603 €	2 025 854 €32.2%
2023 Q4	23 725 €	23 858 €	361 958 €11.6%	7
2023 Q3	32 119 €	34 123 €	324 229 €1.0%	7
2023 Q2	29 811 €	31 715 €	321 084 €38.9%	8
2023 Q1	37 191 €	32 948 €	525 604 €92.3%	6
Kokku 2023:	122 846 €	122 644 €	1 532 874 €0.8%
2022 Q4	16 535 €	17 119 €	273 364 €37.6%	15
2022 Q3	16 749 €	18 843 €	438 272 €19.7%	14
2022 Q2	28 986 €	29 427 €	545 495 €89.2%	15
2022 Q1	28 540 €	21 766 €	288 373 €0.5%	14
Kokku 2022:	90 810 €	87 155 €	1 545 504 €28.7%
2021 Q4	23 029 €	24 903 €	289 923 €19.3%	11
2021 Q3	22 455 €	24 280 €	359 204 €30.7%	11
2021 Q2	20 911 €	22 982 €	274 923 €0.7%	11
2021 Q1	32 155 €	25 357 €	276 807 €10.1%	7
Kokku 2021:	98 551 €	97 523 €	1 200 857 €35.0%
2020 Q4	30 315 €	31 572 €	307 854 €45.7%	8
2020 Q3	34 230 €	35 797 €	566 723 €4.2%	8
2020 Q2	11 535 €	12 929 €	591 415 €55.0%	15
2020 Q1	21 672 €	28 513 €	381 456 €21.7%	15
Kokku 2020:	97 753 €	108 811 €	1 847 448 €53.2%
2019 Q4	18 685 €	19 871 €	313 374 €20.8%	14
2019 Q3	25 025 €	24 403 €	259 518 €23.0%	15
2019 Q2	33 916 €	29 574 €	336 855 €13.6%	14
2019 Q1	25 844 €	27 463 €	296 493 €20.5%	15
Kokku 2019:	103 470 €	101 311 €	1 206 240 €23.9%
2018 Q4	0 €	22 637 €	245 993 €33.2%	12
2018 Q3	7 799 €	23 769 €	184 698 €43.6%	6
2018 Q2	15 020 €	22 569 €	327 320 €51.6%	6
2018 Q1	0 €	22 270 €	215 848 €7.1%	6
Kokku 2018:	22 819 €	91 245 €	973 859 €6.5%
2017 Q4	17 822 €	19 027 €	232 357 €9.4%	6
2017 Q3	20 319 €	21 648 €	212 390 €40.8%	6
2017 Q2	19 216 €	20 536 €	358 609 €50.3%	8
2017 Q1	14 541 €	18 504 €	238 625 €8.5%	7
Kokku 2017:	71 898 €	79 715 €	1 041 981 €19.1%
2016 Q4	17 307 €	19 481 €	219 947 €8.6%	5
2016 Q3	19 381 €	21 318 €	240 694 €17.8%	5
2016 Q2	6 446 €	18 102 €	204 378 €2.7%	5
2016 Q1	9 386 €	18 603 €	210 035 €8.7%	5
Kokku 2016:	52 520 €	77 504 €	875 054 €10.6%
2015 Q4	1 817 €	15 820 €	229 955 €13.1%	5
2015 Q3	14 028 €	18 208 €	264 664 €5.9%	5
2015 Q2	6 856 €	17 197 €	249 971 €6.9%	5
2015 Q1	10 068 €	16 081 €	233 748 €	5
Kokku 2015:	32 769 €	67 306 €	978 338 €

Revenue by industry

	2022	2023	2024
Manufacture of condiments and seasonings	1 083 505 €	1 107 950 €	1 534 081 €

Tax debts

	Amount	Deferred	Disputed
Interest	995,00 €	995,00 €	0,00 €
Social tax	18 758,15 €	18 758,15 €	0,00 €
Motor vehicle tax	392,00 €	392,00 €	0,00 €
Unemployment insurance contributions	433,45 €	433,45 €	0,00 €
Withheld income tax	5 437,40 €	5 437,40 €	0,00 €
Total	26 016,00 €	26 016,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Peter Eskil Meller	-	16.02.1974 (52)	Board member	18.12.2014	-
Indrek Ustav	37306XXXXXX	10.06.1973 (52)	Board member	09.09.2013	-

2 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
Vilius Kryžanauskas	37905XXXXXX	30.05.1979 (47)	Shareholder	355,00 EUR	14,2	Sole ownership	02.09.2023	-
Peter Eskil Meller	-	16.02.1974 (52)	Shareholder	934,00 EUR	37,36	Sole ownership	02.09.2023	-
Erland Jesper Gustavsson	72082XXXXXX	-	Shareholder	622,00 EUR	24,88	Sole ownership	02.09.2023	-
Christian Burattini	-	26.04.1976 (50)	Shareholder	312,00 EUR	12,48	Sole ownership	02.09.2023	-
Indrek Ustav	37306XXXXXX	10.06.1973 (52)	Shareholder	277,00 EUR	11,08	Joint ownership	02.09.2023	-

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

1 - 5 / 6 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Marko Johanson	37606XXXXXX	11.06.1976 (49)	Founder	15.06.2011	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Vilius Kryžanauskas	37905XXXXXX	30.05.1979 (47)	Direct holding	08.02.2023	-
Christian Burattini	-	26.04.1976 (50)	Member of higher governing body (board or supervisory board)	06.03.2020	-
Erland Jesper Gustavsson	72082XXXXXX	-	Direct holding	31.10.2018	-
Indrek Ustav	37306XXXXXX	10.06.1973 (52)	Direct holding	31.10.2018	-
Kristiina Ustav	47107XXXXXX	20.07.1971 (54)	Direct holding	31.10.2018	-

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

1 - 5 / 6 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

194 388 €

Monthly average

64 796 €

Per employee

6 480 €

Equity ratio

2 591,84%

Labour taxes

Turnover ratio

13,90%

Tax ratio

89,59%

Monthly average

9 009 €

Per employee

901 €

State taxes

Monthly average

10 056 €

Turnover ratio

15,52%

Estimated salary

Gross salary

1 759 €

Net salary

1 452 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	320 228 €21.7%	263 191 €66.4%	158 178 €18.5%	133 467 €31.5%	194 983 €6.2%	183 587 €
Non-current assets	1 004 404 €7.8%	1 089 284 €3.3%	1 126 453 €3.4%	1 165 905 €3.6%	1 209 111 €2.0%	1 233 701 €
Total assets	1 324 632 €2.1%	1 352 475 €5.3%	1 284 631 €1.1%	1 299 372 €7.5%	1 404 094 €0.9%	1 417 288 €
Short-term liabilities	233 856 €14.4%	204 410 €27.2%	280 887 €28.1%	390 403 €4.7%	372 945 €31.6%	545 519 €
Long-term liabilities	647 859 €13.4%	747 899 €19.3%	626 912 €13.6%	551 985 €14.2%	643 484 €	643 484 €
Total liabilities	881 715 €7.4%	952 309 €4.9%	907 799 €3.7%	942 388 €7.3%	1 016 429 €14.5%	1 189 003 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	397 666 €6.2%	374 332 €5.6%	354 484 €8.0%	385 165 €70.6%	225 784 €86.7%	120 919 €
Net profit	42 751 €83.2%	23 334 €17.6%	19 848 €164.7%	-30 681 €119.3%	159 381 €52.0%	104 866 €
Equity	442 917 €10.7%	400 166 €6.2%	376 832 €5.6%	356 984 €7.9%	387 665 €69.8%	228 285 €
Turnover	1 534 081 €38.5%	1 107 950 €2.3%	1 083 505 €3.7%	1 044 782 €30.1%	1 493 890 €34.2%	1 113 193 €
Profit margin	2.79%32.3%	2.11%15.0%	1.83%162.4%	-2.94%127.5%	10.67%13.3%	9.42%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	QNK VGK	HXU CWR	IR TNT	32 911	207 133
Liquidity
Current ratio	S.Z	Y.S	I.A	0.3	0.5
Quick ratio	Z.U	Q.L	A.Q	0.2	0.3
Cash ratio	B.Q	J.I	U.W	0.0	0.1
Efficiency
Days sales outstanding (dso)	SY.A	PR.G	BO.I	27.6	25.1
Asset turnover	K.S	J.S	V.F	0.8	1.1
Structure
Debt ratio	S.Z	T.D	Z.D	0.7	0.7
Profitability
Operating margin	Z.K%	K.G%	T.D%	-2.2%	11.6%
Net profit margin	L.F%	N.E%	I.W%	-2.9%	10.7%
Return on assets (roa)	T.Z%	S.F%	N.E%	-2.3%	11.3%
Return on equity (roe)	V.Z%	H.Y%	N.I%	-8.6%	41.1%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10157219 / 16	10.11.2025	Entry - Amendment entry	Entered into force (10.11.2025)
Ä 10157219 / 15	07.11.2025	Entry - Amendment entry	Entered into force (07.11.2025)
K 10157219 / 14	01.08.2024	Entry - Commercial-pledge opening entry	Entered into force (01.08.2024)
Ä 10157219 / 13	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10157219 / 12	16.05.2022	Entry - Amendment entry	Entered into force (16.05.2022)

1 - 5 / 20 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
08.08.2022	Sihtasutus Eesti Kontsert	2 412.00 € Received	OPERATING EXPENSES Music
11.01.2021	Sihtasutus Eesti Kontsert	5 000.00 € Received	OPERATING EXPENSES Music

V-shapes Nordic OÜ

Contacts

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Hidden

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Aggregate data

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