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Flyex OÜ

Legal form:

Private limited company

Registry code:

12354134

VAT no.:

EE101612355

Fiscal-year period:

01.01 - 31.12

Established:

01.10.2012 (13)

Former business names:

MaxCapital OÜ, MaxCapital UÜ, SREV Maa & Ehitus OÜ

Capital:

2 500 EUR

Address:

Siduri tn 3, Kesklinna linnaosa, Tallinn, Harju maakond, 11313

Status:

Registered

Contacts

Email:

24hourou@gmail.com

Phone:

+370 68909997

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of motor vehicles, motorcycles and their parts and accessories
46721 - Wholesale of parts and accessories for motor vehicles

VAT liability

	Start	End
EE101612355	15.02.2013

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	28.08.2025	Valid
2023	01.01.2023 - 31.12.2023	10.10.2024	Valid
2022	01.01.2022 - 31.12.2022	05.01.2024	Valid
2021	01.01.2021 - 31.12.2021	03.01.2024	Valid
2020	01.01.2020 - 31.12.2020	22.12.2023	Valid
2019	01.01.2019 - 31.12.2019	13.10.2021	Valid
2018	01.01.2018 - 31.12.2018	05.09.2019	Valid
2017	01.01.2017 - 31.12.2017	12.07.2018	Valid
2016	01.01.2016 - 31.12.2016	14.11.2017	Valid
2016	01.01.2016 - 31.12.2016	28.08.2017	Expired
2015	01.01.2015 - 31.12.2015	21.07.2016	Valid
2014	01.01.2014 - 31.12.2014	01.07.2015	Valid
2013	01.10.2012 - 31.12.2013	30.06.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Taxable turnover	Employees
2026 Q1	0 €	0 €	-
Kokku 2026:	0 €	0 €
2025 Q4	0 €	0 €100.0%	-
2025 Q3	0 €	21 198 €56.3%	-
2025 Q2	0 €	48 477 €120.6%	-
2025 Q1	0 €	21 978 €82.0%	-
Kokku 2025:	0 €	91 653 €76.0%
2024 Q4	0 €	122 090 €11.1%	-
2024 Q3	0 €	137 332 €271.9%	-
2024 Q2	0 €	36 931 €57.2%	-
2024 Q1	0 €	86 270 €29.7%	-
Kokku 2024:	0 €	382 623 €28.3%
2023 Q4	0 €	122 680 €43.0%	-
2023 Q3	115 €	85 810 €53.5%	-
2023 Q2	0 €	184 643 €31.6%	-
2023 Q1	0 €	140 278 €39.6%	-
Kokku 2023:	115 €	533 411 €50.8%
2022 Q4	0 €	232 087 €12.1%	-
2022 Q3	0 €	264 149 €8.8%	-
2022 Q2	0 €	289 671 €2.8%	-
2022 Q1	50 €	298 039 €29.0%	-
Kokku 2022:	50 €	1 083 946 €14.2%
2021 Q4	0 €	419 943 €51.5%	-
2021 Q3	0 €	277 103 €15.2%	-
2021 Q2	0 €	326 605 €36.4%	-
2021 Q1	0 €	239 512 €45.0%	-
Kokku 2021:	0 €	1 263 163 €7.7%
2020 Q4	149 €	435 157 €32.2%	-
2020 Q3	0 €	329 185 €2.7%	-
2020 Q2	0 €	338 465 €27.3%	-
2020 Q1	0 €	265 880 €33.7%	0
Kokku 2020:	149 €	1 368 687 €127.9%
2019 Q4	36 €	198 808 €29.9%	0
2019 Q3	0 €	283 782 €2 130.5%	0
2019 Q2	13 €	12 723 €87.9%	0
2019 Q1	0 €	105 348 €72.0%	0
Kokku 2019:	49 €	600 661 €51.4%
2018 Q4	0 €	376 113 €339.7%	0
2018 Q3	0 €	85 543 €84.4%	0
2018 Q2	27 €	547 260 €140.9%	0
2018 Q1	1 550 €	227 199 €19.8%	0
Kokku 2018:	1 577 €	1 236 115 €172.7%
2017 Q4	3 179 €	283 216 €355.0%	0
2017 Q3	154 €	62 239 €19.6%	0
2017 Q2	471 €	52 052 €6.7%	0
2017 Q1	263 €	55 783 €	0
Kokku 2017:	4 067 €	453 290 €
2016 Q4	45 €	0 €	0
2016 Q3	-324 €	0 €	0
2016 Q2	425 €	0 €	0
2016 Q1	928 €	0 €	0
Kokku 2016:	1 074 €	0 €
2015 Q4	1 854 €	0 €	0
2015 Q3	-1 594 €	0 €	0
2015 Q2	455 €	0 €	0
2015 Q1	1 139 €	0 €	0
Kokku 2015:	1 854 €	0 €

Revenue by industry

	2022	2023	2024
Wholesale of parts and accessories for motor vehicles	525 370 €	308 602 €	161 300 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Andrius Lazarenka	38507XXXXXX	08.07.1985 (40)	Board member	23.05.2019	-
Liis Männiste	48012XXXXXX	11.12.1980 (45)	Authorised recipient of procedural documents	02.12.2017	-

4 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
24 Hour OÜ	-	03.01.2013 (13)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Mindaugas Šilkunas	38009XXXXXX	27.09.1980 (45)	Direct holding	22.05.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	266 340 €15.6%	315 473 €11.9%	358 141 €6.8%	335 268 €21.9%	429 539 €19.8%	358 404 €
Non-current assets	899 €52.7%	1 900 €34.5%	2 900 €25.6%	3 900 €20.4%	4 901 €16.9%	5 901 €
Total assets	267 239 €15.8%	317 373 €12.1%	361 041 €6.4%	339 168 €21.9%	434 440 €19.3%	364 305 €
Short-term liabilities	112 108 €15.6%	96 944 €61.8%	253 567 €5.4%	240 658 €4.6%	230 075 €122.8%	103 281 €
Long-term liabilities	132 134 €	132 134 €127.0%	58 210 €	58 210 €	58 210 €	58 210 €
Total liabilities	244 242 €6.6%	229 078 €26.5%	311 777 €4.3%	298 868 €3.7%	288 285 €78.5%	161 491 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	85 795 €9.0%	94 272 €149.4%	37 800 €73.7%	143 655 €28.3%	200 314 €41.5%	342 435 €
Net profit	-65 298 €670.3%	-8 477 €194.6%	8 964 €108.5%	-105 855 €86.8%	-56 659 €60.1%	-142 121 €
Equity	22 997 €74.0%	88 295 €79.2%	49 264 €22.2%	40 300 €72.4%	146 155 €27.9%	202 814 €
Turnover	161 300 €47.7%	308 602 €41.3%	525 370 €18.4%	643 995 €9.3%	710 132 €0.7%	715 410 €
Profit margin	-40.48%1 373.7%	-2.75%261.0%	1.71%110.4%	-16.44%106.0%	-7.98%59.8%	-19.87%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-KZ PVJ	-Q HZO	N VWC	-104 854	-55 532
Liquidity
Current ratio	O.D	Z.J	U.V	1.4	1.9
Quick ratio	V.U	N.F	T.R	1.2	1.5
Cash ratio	S.M	N.K	K.C	0.4	0.5
Efficiency
Days sales outstanding (dso)	AIH.M	RTD.Z	FIE.E	117.6	96.7
Asset turnover	P.U	X.W	H.K	1.7	1.8
Structure
Debt ratio	K.J	I.J	J.Y	0.9	0.7
Profitability
Operating margin	-IH.X%	-H.I%	X.J%	-16.4%	-8.0%
Net profit margin	-JC.C%	-F.A%	T.N%	-16.4%	-8.0%
Return on assets (roa)	-QH.M%	-I.A%	O.J%	-27.4%	-14.2%
Return on equity (roe)	-GVY.P%	-H.F%	PG.U%	-262.7%	-38.8%

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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	Deadline	Status
Ä 10174417 / M10	02.09.2024	Warning for deletion from register – annual report not filed	06.12.2024	Deficiencies remedied (11.10.2024)
Ä 10174417 / M9	09.07.2024	Warning for deletion from register – annual report not filed	12.10.2024	Deficiencies remedied (24.08.2024)
Ä 10174417 / M8	06.10.2023	Warning for deletion from register – annual report not filed	09.01.2024	Deficiencies remedied (06.01.2024)
Ä 10174417 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10174417 / M7	11.10.2021	Public service of order in Official Announcements		Entered into force (11.10.2021)

Flyex OÜ

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