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OÜ Operaator Kõps

Legal form:

Private limited company

Registry code:

12441413

VAT no.:

EE101819080

Fiscal-year period:

01.01 - 31.12

Established:

20.03.2013 (13)

Capital:

2 500 EUR

Address:

Tulika tn 15, Kristiine linnaosa, Tallinn, Harju maakond, 10613

Status:

Registered

Contacts

Email:

merje@35mm.ee

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
Retail sale of other new goods
47782 - Retail sale of photographic and precision equipment

VAT liability

	Start	End
EE101819080	01.10.2020
EE101819080	01.08.2015	31.05.2020

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	03.07.2025	Valid
2023	01.01.2023 - 31.12.2023	08.07.2024	Valid
2022	01.01.2022 - 31.12.2022	07.07.2023	Valid
2021	01.01.2021 - 31.12.2021	26.07.2022	Valid
2020	01.01.2020 - 31.12.2020	14.06.2021	Valid
2019	01.01.2019 - 31.12.2019	18.07.2020	Valid
2018	01.01.2018 - 31.12.2018	19.07.2019	Valid
2017	01.01.2017 - 31.12.2017	20.09.2018	Valid
2016	01.01.2016 - 31.12.2016	04.10.2017	Valid
2015	01.01.2015 - 31.12.2015	01.07.2016	Valid
2014	01.01.2014 - 31.12.2014	29.05.2016	Valid
2013	20.03.2013 - 31.12.2013	18.11.2014	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	4 648 €	1 106 €	32 182 €23.8%	1
Kokku 2026:	4 648 €	1 106 €	32 182 €
2025 Q4	3 821 €	1 126 €	42 249 €2.9%	1
2025 Q3	5 491 €	1 126 €	43 530 €12.5%	1
2025 Q2	6 909 €	1 126 €	49 764 €36.5%	1
2025 Q1	3 739 €	1 085 €	36 449 €15.4%	1
Kokku 2025:	19 960 €	4 463 €	171 992 €2.9%
2024 Q4	4 728 €	1 002 €	43 093 €16.5%	1
2024 Q3	6 086 €	683 €	51 608 €17.5%	1
2024 Q2	6 169 €	1 960 €	43 918 €13.8%	1
2024 Q1	4 105 €	2 325 €	38 593 €14.1%	1
Kokku 2024:	21 088 €	5 970 €	177 212 €10.1%
2023 Q4	3 247 €	2 461 €	44 931 €9.1%	2
2023 Q3	5 606 €	2 376 €	41 170 €1.5%	2
2023 Q2	4 092 €	1 975 €	40 561 €18.3%	2
2023 Q1	5 385 €	2 158 €	34 282 €15.5%	2
Kokku 2023:	18 329 €	8 971 €	160 944 €5.8%
2022 Q4	5 589 €	2 452 €	40 557 €15.6%	2
2022 Q3	5 831 €	2 260 €	48 037 €10.5%	2
2022 Q2	6 805 €	3 149 €	43 488 €12.1%	2
2022 Q1	4 535 €	2 720 €	38 794 €21.2%	3
Kokku 2022:	22 760 €	10 581 €	170 876 €0.6%
2021 Q4	4 803 €	2 918 €	49 232 €27.2%	3
2021 Q3	6 248 €	2 643 €	38 716 €20.0%	3
2021 Q2	5 117 €	2 873 €	32 270 €35.1%	3
2021 Q1	2 033 €	1 451 €	49 696 €62.7%	3
Kokku 2021:	18 201 €	9 885 €	169 914 €137.5%
2020 Q4	1 640 €	1 451 €	30 553 €	2
2020 Q3	1 314 €	1 437 €	0 €100.0%	2
2020 Q2	4 621 €	1 319 €	15 338 €40.2%	2
2020 Q1	4 842 €	2 724 €	25 646 €6.7%	4
Kokku 2020:	12 418 €	6 931 €	71 537 €28.4%
2019 Q4	5 707 €	2 045 €	27 476 €10.8%	3
2019 Q3	5 780 €	2 731 €	24 806 €4.5%	3
2019 Q2	6 268 €	2 525 €	25 974 €20.0%	3
2019 Q1	4 292 €	2 101 €	21 643 €7.5%	2
Kokku 2019:	22 047 €	9 402 €	99 899 €10.2%
2018 Q4	6 142 €	2 077 €	23 389 €17.5%	2
2018 Q3	6 752 €	1 914 €	28 365 €49.7%	2
2018 Q2	4 757 €	1 689 €	18 943 €5.2%	2
2018 Q1	4 287 €	1 485 €	19 984 €7.1%	1
Kokku 2018:	21 938 €	7 165 €	90 681 €24.7%
2017 Q4	4 668 €	1 348 €	18 666 €21.5%	1
2017 Q3	5 949 €	1 831 €	23 788 €33.8%	1
2017 Q2	4 731 €	1 792 €	17 775 €42.1%	2
2017 Q1	2 957 €	1 590 €	12 510 €61.1%	2
Kokku 2017:	18 305 €	6 561 €	72 739 €61.2%
2016 Q4	1 748 €	695 €	32 181 €148.9%	1
2016 Q3	1 896 €	279 €	12 929 €	1
2016 Q2	1 557 €	0 €	0 €	0
2016 Q1	1 102 €	0 €	0 €	0
Kokku 2016:	6 303 €	974 €	45 110 €
2015 Q4	1 719 €	0 €	0 €	0
2015 Q3	408 €	0 €	0 €	0
Kokku 2015:	2 127 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Retail sale of photographic and precision equipment			171 554 €
Rental and operating leasing of other personal and household goods	160 130 €	161 074 €

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
Merje Rebane	48309XXXXXX	30.09.1983 (42)	Board member	12.08.2015	-
Oliver Lillma	38107XXXXXX	22.07.1981 (44)	Board member	20.03.2013	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Oliver Lillma	38107XXXXXX	22.07.1981 (44)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023	-
Merje Rebane	48309XXXXXX	30.09.1983 (42)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Margit Vaiknurm	-	-	Founder	19.03.2013	-
Oliver Lillma	38107XXXXXX	22.07.1981 (44)	Founder	19.03.2013	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Merje Rebane	48309XXXXXX	30.09.1983 (42)	Direct holding	06.09.2018	-
Oliver Lillma	38107XXXXXX	22.07.1981 (44)	Direct holding	06.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

32 182 €

Monthly average

10 727 €

Per employee

10 727 €

Equity ratio

429,09%

Labour taxes

Turnover ratio

3,44%

Tax ratio

23,80%

Monthly average

369 €

Per employee

369 €

State taxes

Monthly average

1 549 €

Turnover ratio

14,44%

Estimated salary

Gross salary

863 €

Net salary

786 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	29 744 €7.6%	32 188 €14.5%	37 638 €3.7%	36 284 €80.0%	20 160 €19.5%	25 052 €
Non-current assets	365 500 €2.6%	375 257 €2.4%	366 449 €9.7%	334 029 €22.3%	273 066 €82.1%	149 926 €
Total assets	395 244 €3.0%	407 445 €0.8%	404 087 €9.1%	370 313 €26.3%	293 226 €67.6%	174 978 €
Short-term liabilities	28 186 €52.7%	59 581 €24.6%	78 982 €1.1%	79 873 €263.6%	21 966 €76.4%	12 452 €
Long-term liabilities	89 068 €11.7%	79 737 €9.1%	73 066 €28.1%	57 016 €34.1%	42 532 €	-
Total liabilities	117 254 €15.8%	139 318 €8.4%	152 048 €11.1%	136 889 €112.2%	64 498 €418.0%	12 452 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	265 627 €6.4%	249 539 €8.1%	230 924 €2.1%	226 228 €41.4%	160 026 €3.4%	154 759 €
Net profit	9 863 €38.7%	16 088 €13.6%	18 615 €296.4%	4 696 €92.9%	66 202 €1 156.9%	5 267 €
Equity	277 990 €3.7%	268 127 €6.4%	252 039 €8.0%	233 424 €2.1%	228 728 €40.7%	162 526 €
Turnover	171 554 €6.5%	161 074 €0.6%	160 130 €3.5%	154 730 €33.6%	115 811 €17.2%	98 819 €
Profit margin	5.75%42.4%	9.99%14.1%	11.62%283.0%	3.03%94.7%	57.16%972.5%	5.33%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	ZX NRS	XB FPZ	CB HDK	23 012	72 690
Liquidity
Current ratio	I.T	X.Z	V.S	0.5	0.9
Quick ratio	Z.G	K.H	K.U	0.5	0.9
Cash ratio	U.Z	F.C	B.A	0.3	0.7
Efficiency
Days sales outstanding (dso)	PRM.R	J.F	MR.Q	154.2	401.6
Asset turnover	Y.Q	U.T	N.G	0.5	0.5
Structure
Debt ratio	T.M	K.X	T.I	0.4	0.2
Profitability
Operating margin	J.V%	SX.V%	KZ.T%	5.1%	57.7%
Net profit margin	K.I%	KL.O%	GW.A%	3.0%	57.2%
Return on assets (roa)	K.G%	P.A%	O.T%	1.4%	28.3%
Return on equity (roe)	I.Q%	X.A%	R.C%	2.0%	28.9%

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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 10180757 / 10	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10180757 / 9	21.03.2023	Entry - Amendment entry	Entered into force (21.03.2023)
Ä 10180757 / 8	05.08.2020	Entry - Amendment entry under CRA § 525 (2)	Entered into force (05.08.2020)
Ä 10180757 / 7	20.09.2018	Entry - Amendment entry	Entered into force (20.09.2018)
Ä 10180757 / 6	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)

1 - 5 / 11 rows

Real estate

Address	Area	Purpose
Tobrajärve, Vaabina küla, Antsla vald, Võru maakond	38352 m²	Agricultural land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
1-24-4442/149	Criminal case	Court judgment	Offences against public trust, offences against political and civil rights, offences against property	Rutt Teeveer	ECLI:EE:TMK:2025:1.24.4442.3899	20.03.2025

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
15.01.2026	Tallinna Huvikeskus Kullo	157.27 € Received	OPERATING EXPENSES Youth hobby education and activities
15.01.2026	Sihtasutus Eesti Draamateater	186.33 € Received	OPERATING EXPENSES Theatres
31.12.2025	Tallinna Mustamäe Gümnaasium	107.35 € Received	OPERATING EXPENSES Basic and general secondary education
03.09.2025	Sihtasutus Eesti Kontsert	107.98 € Received	OPERATING EXPENSES Music
05.08.2025	Sihtasutus Eesti Filharmoonia Kammerkoor	239.06 € Received	OPERATING EXPENSES Music

1 - 5 / 45 rows

.ee domains

Domain	Status	Registered	Expires	End
flareme.ee	Active	24.01.2025	25.01.2027	-

1 - 1 / 1 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