Apollo Group OÜ (12383236)

Apollo Group OÜ

Legal form:

Private limited company

Registry code:

12383236

VAT no.:

EE102050026

Fiscal-year period:

01.05 - 30.04

Established:

26.11.2012 (12)

Former business names:

Apollo Cinemas OÜ, Emotion Cinemas Holding OÜ, OÜ Bollard Invest

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Tartu mnt 80d

Status:

Registered

Contacts

Email:

info@apollogroup.ee

Phone:

+372 6336020

Industries

FINANCIAL AND INSURANCE ACTIVITIES
Provision of financial services, except insurance and pension funds
64201 - Activities of holding companies

VAT liability

	Start	End
EE102050026	20.02.2018

Annual reports

	Period	Submitted
2024	01.05.2023 - 30.04.2024	31.10.2024	Valid
2023	01.05.2022 - 30.04.2023	15.11.2023	Valid
2022	01.05.2021 - 30.04.2022	11.11.2022	Valid
2022	01.05.2021 - 30.04.2022	04.11.2022	Aegunud
2021	01.05.2020 - 30.04.2021	31.10.2021	Valid
2020	01.05.2019 - 30.04.2020	14.01.2021	Valid
2018	01.01.2018 - 30.04.2019	19.05.2020	Valid
2017	01.01.2017 - 31.12.2017	14.10.2019	Valid
2016	01.01.2016 - 31.12.2016	07.11.2017	Valid
2015	01.01.2015 - 31.12.2015	07.11.2017	Valid
2014	01.01.2014 - 31.12.2014	03.05.2016	Valid
2013	26.11.2012 - 31.12.2013	02.05.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	407 904 €	388 279 €	1 501 396 €21.0%	56
Kokku 2025:	407 904 €	388 279 €	1 501 396 €
2024 Q4	341 601 €	337 642 €	1 240 549 €2.4%	54
2024 Q3	333 790 €	346 380 €	1 270 758 €27.9%	43
2024 Q2	267 387 €	271 453 €	993 847 €13.2%	42
2024 Q1	296 272 €	298 981 €	877 638 €4.0%	40
Kokku 2024:	1 239 050 €	1 254 455 €	4 382 792 €1.7%
2023 Q4	322 001 €	312 492 €	913 747 €0.4%	39
2023 Q3	283 335 €	262 524 €	910 415 €42.4%	40
2023 Q2	350 252 €	270 939 €	1 581 768 €75.2%	36
2023 Q1	224 079 €	222 533 €	903 009 €6.3%	39
Kokku 2023:	1 179 667 €	1 068 489 €	4 308 938 €19.0%
2022 Q4	240 004 €	236 762 €	849 293 €1.2%	39
2022 Q3	228 075 €	219 392 €	859 625 €6.2%	36
2022 Q2	208 882 €	189 270 €	916 335 €8.1%	35
2022 Q1	221 155 €	200 723 €	996 906 €30.8%	34
Kokku 2022:	898 116 €	846 147 €	3 622 159 €48.3%
2021 Q4	211 598 €	198 581 €	762 319 €1.2%	36
2021 Q3	190 884 €	159 430 €	753 354 €103.4%	36
2021 Q2	124 758 €	117 760 €	370 357 €33.4%	31
2021 Q1	181 358 €	162 992 €	555 723 €29.1%	31
Kokku 2021:	708 597 €	638 763 €	2 441 753 €56.9%
2020 Q4	191 010 €	186 871 €	430 477 €54.3%	32
2020 Q3	366 056 €	218 359 €	942 392 €10 835.3%	33
2020 Q2	39 733 €	40 835 €	8 618 €95.1%	34
2020 Q1	149 671 €	153 273 €	174 303 €	28
Kokku 2020:	746 470 €	599 339 €	1 555 789 €

Revenue by industry

	2022	2023	2024
Activities of holding companies	581 701 €	2 576 498 €	2 181 368 €
Restaurants and other food service establishments	1 357 628 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

1 501 396 €

Monthly average

500 465 €

Per employee

8 937 €

Equity ratio

20 018,61%

Labour taxes

Turnover ratio

25,86%

Tax ratio

95,19%

Monthly average

129 426 €

Per employee

2 353 €

State taxes

Monthly average

135 968 €

Turnover ratio

27,17%

Estimated salary

Gross salary

4 204 €

Net salary

3 272 €

Aggregate data

	2020	2021	2022	2023	2024
Current assets	9 063 411 €	10 455 748 €15.4%	12 927 831 €23.6%	17 663 836 €36.6%	17 192 352 €2.7%
Non-current assets	52 184 896 €	59 954 704 €14.9%	102 004 120 €70.1%	135 776 800 €33.1%	126 377 888 €6.9%
Varad kokku	61 248 304 €	70 410 448 €15.0%	114 931 952 €63.2%	153 440 640 €33.5%	143 570 240 €6.4%
Short-term liabilities	12 114 409 €	12 234 968 €1.0%	28 211 180 €130.6%	51 144 536 €81.3%	67 686 704 €32.3%
Pikaajalised kohustised	39 392 528 €	58 100 072 €47.5%	86 675 776 €49.2%	102 292 104 €18.0%	49 841 832 €51.3%
Kohustised kokku	51 506 937 €	70 335 040 €36.6%	114 886 956 €63.3%	153 436 640 €33.6%	117 528 536 €23.4%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	17 205 670 €	11 738 868 €31.8%	11 642 912 €0.8%	11 172 020 €4.0%	31 238 724 €179.6%
Puhaskasum	-7 466 802 €	-11 665 956 €56.2%	-11 600 415 €0.6%	-11 170 531 €3.7%	-5 199 520 €53.5%
Omakapital	9 741 368 €	75 412 €99.2%	44 997 €40.3%	3 989 €91.1%	26 041 704 €652 737.9%
Turnover	61 700 968 €	45 822 352 €25.7%	84 941 040 €85.4%	198 922 336 €134.2%	213 239 808 €7.2%
Kasumimarginaal	-12.10%	-25.46%110.4%	-13.66%46.4%	-5.62%58.9%	-2.44%56.6%

	Date of birth	Role	Start	Valid
Aleksei Kadõrko	22.08.1984 (40)	Board member	08.02.2023	yes
Toomas Tiivel	11.11.1974 (50)	Board member	02.08.2024	yes
Aleksei Kadõrko	-	Board member	08.02.2023	yes
Toomas Tiivel	-	Board member	02.08.2024	yes

	Birth or registration date	Role	Share	%	Type	Start
MM Grupp OÜ	28.01.1999 (26)	Shareholder	2 500,00 EUR	100	Sole ownership	13.09.2024

	Date of birth	Control	Start
Margus Linnamäe	05.01.1964 (61)	Indirect holding	14.05.2020
Margus Linnamäe	-	Indirect holding	14.05.2020

Holdings in companies

	Registered	Role	Share	%	Type	Start
APL Digital Solutions OÜ	19.06.2020	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023
APL Food Production OÜ	16.12.2021	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023
APLSkypark OÜ	04.05.2017	Shareholder	2 500,00 EUR	100	Sole ownership	16.08.2023
Apollo Kauplused OÜ	21.03.2012	Shareholder	3 000,00 EUR	100	Sole ownership	16.08.2023
Apollo Kino OÜ	26.11.2012	Shareholder	2 500,00 EUR	100	Sole ownership	16.08.2023
Apollo Kohvikud OÜ	04.12.2012	Shareholder	2 500,00 EUR	100	Sole ownership	16.08.2023
Apollo Pay OÜ	31.12.2018	Shareholder	2 500,00 EUR	100	Sole ownership	16.08.2023
FC Kaunas OÜ	29.12.2022	Shareholder	10 000,00 EUR	100	Sole ownership	16.08.2023
MySushi OÜ	04.05.2012	Shareholder	2 500,00 EUR	100	Sole ownership	16.08.2023
OÜ APL Restoranid	29.12.2016	Shareholder	2 500,00 EUR	100	Sole ownership	16.08.2023
Vapi People OÜ	16.12.2015	Shareholder	2 500,00 EUR	100	Sole ownership	16.08.2023

Regulations

	Date	Type	Deadline	Status
Ä 10176582 / 28	02.05.2025	Entry - Amendment entry		Entered into force (02.05.2025)
Ä 10176582 / 27	30.04.2025	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (30.04.2025)
Ä 10176582 / 26	22.04.2025	Entry to be made on a fixed date - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (22.04.2025)
Ä 10176582 / 25	14.08.2024	Entry - Amendment entry		Entered into force (14.08.2024)
Ä 10176582 / 24	02.08.2024	Entry - Amendment entry		Entered into force (02.08.2024)
Ä 10176582 / 23	01.08.2024	Entry - Amendment entry		Entered into force (01.08.2024)
Ä 10176582 / 22	14.05.2024	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (14.05.2024)
Ä 10176582 / 21	25.03.2024	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (25.03.2024)
Ä 10176582 / M7	14.03.2024	Order to remedy deficiencies - Second, constitutive merger entry (on acquiring entity’s registry card)	29.03.2024	Deficiencies remedied (18.03.2024)
Ä 10176582 / 20	08.02.2024	Entry - Amendment entry		Entered into force (08.02.2024)
Ä 10176582 / M6	06.11.2023	Fine-warning order – annual report not filed	06.12.2023	Deficiencies remedied (16.11.2023)
Ä 10176582 / 19	10.03.2023	Entry - Amendment entry		Entered into force (10.03.2023)
Ä 10176582 / 18	08.02.2023	Entry - Amendment entry		Entered into force (08.02.2023)
Ä 10176582 / 17	19.11.2021	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (19.11.2021)
Ä 10176582 / M5	01.11.2021	Directive order	01.12.2021	Deficiencies remedied (03.11.2021)
Ä 10176582 / 16	31.10.2021	Entry - Amendment entry		Entered into force (31.10.2021)
Ä 10176582 / 15	06.10.2021	Entry - Amendment entry		Entered into force (06.10.2021)
Ä 10176582 / 14	27.04.2021	Entry - Amendment entry		Entered into force (27.04.2021)
Ä 10176582 / 13	01.07.2020	Entry - Amendment entry		Entered into force (01.07.2020)
Ä 10176582 / 12	25.05.2020	Entry - Amendment entry		Entered into force (25.05.2020)
K 10176582 / 11	03.02.2020	Entry - Commercial-pledge opening entry		Entered into force (03.02.2020)
Ä 10176582 / 10	10.09.2019	Entry - Amendment entry		Entered into force (10.09.2019)
Ä 10176582 / M4	11.01.2019	Order to remedy deficiencies for correcting extra-entry data	10.02.2019	Deficiencies remedied (15.01.2019)
Ä 10176582 / 9	05.11.2018	Entry - Amendment entry		Entered into force (05.11.2018)
Ä 10176582 / 8	18.04.2018	Entry - Amendment entry		Entered into force (18.04.2018)
Ä 10176582 / M3	07.03.2018	Order to remedy deficiencies - Amendment entry	06.04.2018	Deficiencies remedied (18.04.2018)
Ä 10176582 / 7	13.02.2018	Entry - Amendment entry		Entered into force (13.02.2018)
Ä 10176582 / M2	07.02.2018	Order to remedy deficiencies - Amendment entry	09.03.2018	Deficiencies remedied (13.02.2018)
Ä 10176582 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10176582 / 5	13.11.2017	Entry - Amendment entry		Entered into force (13.11.2017)
Ä 10176582 / 4	25.10.2017	Entry - Amendment entry		Entered into force (25.10.2017)
Ä 10176582 / M1	16.02.2016	Warning for deletion from register – annual report not filed	19.08.2016	Deficiencies remedied (03.05.2016)
Ä 10176582 / 3	21.01.2014	Entry - Amendment entry		Entered into force (21.01.2014)
Ä 10176582 / 2	07.12.2012	Entry - Amendment entry		Entered into force (07.12.2012)
Ä 10176582	26.11.2012	Entry - Initial entry		Entered into force (26.11.2012)

Official announcements

	Date
Notice of concentration decision	29.04.2022
Notice of concentration	20.04.2022
Notice of concentration decision	12.08.2021
Notice of concentration	12.07.2021
Notice of concentration decision	30.08.2019
Notice of concentration	05.08.2019
Notice of concentration decision	21.09.2018

.ee domains

	Status	Registered	Expires
apollogrupp.ee	ok (paid and in zone)	14.05.2018	15.05.2026