OÜ Operaator Kõps

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	04.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	03.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	08.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	07.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	26.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	14.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	18.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	19.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	20.09.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.10.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.05.2016	Valid	PDF
2013	20.03.2013 – 31.12.2013	18.11.2014	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations11 Public transactions45 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	6 358 €	1 096 €	48 229 €+24,4%	1
2026 Q2	5 436 €	1 096 €	38 781 €+20,5%	1
2026 Q1	4 648 €	1 106 €	32 182 €−23,8%	1
Total 2026:	16 442 €	3 298 €	119 192 €
2025 Q4	4 040 €	1 126 €	42 249 €−2,9%	1
2025 Q3	5 491 €	1 126 €	43 530 €−12,5%	1
2025 Q2	7 128 €	1 126 €	49 764 €+36,5%	1
2025 Q1	3 739 €	1 085 €	36 449 €−15,4%	1
Total 2025:	20 398 €	4 463 €	171 992 €
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
Total 2024:	21 088 €	5 970 €	177 212 €
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
Total 2023:	18 330 €	8 970 €	160 944 €
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
Total 2022:	22 760 €	10 581 €	170 876 €
2021 Q4	4 802,67 €	2 918,05 €	49 232,07 €+27,2%	3
2021 Q3	6 247,61 €	2 643,05 €	38 715,64 €+20,0%	3
2021 Q2	5 117 €	2 872,68 €	32 269,84 €−35,1%	3
2021 Q1	2 033,35 €	1 451,08 €	49 696,10 €+62,7%	3
Total 2021:	18 200,63 €	9 884,86 €	169 913,65 €
2020 Q4	1 640,09 €	1 451,08 €	30 552,73 €	2
2020 Q3	1 314,30 €	1 436,86 €	-	2
2020 Q2	4 621,35 €	1 318,65 €	15 338,29 €−40,2%	2
2020 Q1	4 842 €	2 724 €	25 646 €−6,7%	4
Total 2020:	12 417,74 €	6 930,59 €	71 537,02 €
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
Total 2019:	22 047 €	9 402 €	99 899 €
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
Total 2018:	21 938 €	7 165 €	90 681 €
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
Total 2017:	18 305 €	6 561 €	72 739 €
2016 Q4	1 748 €	695 €	32 181 €+149%	1
2016 Q3	1 896 €	279 €	12 929 €	1
2016 Q2	1 557 €	0 €	0 €	0
2016 Q1	1 102 €	0 €	0 €	0
Total 2016:	6 303 €	974 €	45 110 €
2015 Q4	1 719 €	0 €	0 €	0
2015 Q3	408 €	0 €	0 €	0
Total 2015:	2 127 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Retail sale of photographic and precision equipment		171 554 €	168 393 €
Rental and operating leasing of other personal and household goods	161 074 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Merje Rebane	48309XXXXXX	30.09.1983 (43)	Board member	12.08.2015	-
Oliver Lillma	38107XXXXXX	22.07.1981 (45)	Board member	20.03.2013	-

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Shareholders

	Personal ID code
Oliver Lillma	38107XXXXXX	22.07.1981 (45)	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-
Merje Rebane	48309XXXXXX	30.09.1983 (43)	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Margit Vaiknurm	-	-	Founder	19.03.2013	-
Oliver Lillma	38107XXXXXX	22.07.1981 (45)	Founder	19.03.2013	-

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Ultimate beneficial owners

	Personal ID code
Merje Rebane	48309XXXXXX	30.09.1983 (43)	Direct holding	06.09.2018	-
Oliver Lillma	38107XXXXXX	22.07.1981 (45)	Direct holding	06.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 48 229 €
Monthly average: 16 076 €
Per employee: 16 076 €
Equity ratio: 643,05%

Labour taxes

Turnover ratio: 2,27%
Tax ratio: 17,24%
Monthly average: 365 €
Per employee: 365 €

State taxes

Monthly average: 2 119 €
Turnover ratio: 13,18%

Estimated salary

Gross salary: 815 €
Net salary: 767 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	26 995 €−9,2%	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	353 218 €−3,4%	365 500 €−2,6%	375 257 €+2,4%	366 449 €+9,7%	334 029 €+22,3%	273 066 €+82,1%	149 926 €
Total assets	380 213 €−3,8%	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	22 453 €−20,3%	28 186 €−52,7%	59 581 €−24,6%	78 982 €−1,1%	79 873 €+264%	21 966 €+76,4%	12 452 €
Long-term liabilities	67 158 €−24,6%	89 068 €+11,7%	79 737 €+9,1%	73 066 €+28,1%	57 016 €+34,1%	42 532 €	-
Total liabilities	89 611 €−23,6%	117 254 €−15,8%	139 318 €−8,4%	152 048 €+11,1%	136 889 €+112%	64 498 €+418%	12 452 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	275 490 €+3,7%	265 627 €+6,4%	249 539 €+8,1%	230 924 €+2,1%	226 228 €+41,4%	160 026 €+3,4%	154 759 €
Net profit	12 612 €+27,9%	9 863 €−38,7%	16 088 €−13,6%	18 615 €+296%	4 696 €−92,9%	66 202 €+1 157%	5 267 €
Equity	290 602 €+4,5%	277 990 €+3,7%	268 127 €+6,4%	252 039 €+8,0%	233 424 €+2,1%	228 728 €+40,7%	162 526 €
Turnover	168 393 €−1,8%	171 554 €+6,5%	161 074 €+0,6%	160 130 €+3,5%	154 730 €+33,6%	115 811 €+17,2%	98 819 €
Profit margin	7,5%	5,7%	10,0%	11,6%	3,0%	57,2%	5,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	35 992 €	23 012 €
Liquidity
Current ratio	0,5	0,5
Quick ratio	0,5	0,5
Cash ratio	0,4	0,3
Efficiency
Days sales outstanding (dso)	13,1	154,2
Asset turnover	0,4	0,5
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	11,6%	5,1%
Net profit margin	11,6%	3,0%
Return on assets (roa)	4,8%	1,4%
Return on equity (roe)	7,4%	2,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10180757 / 10	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10180757 / 9	21.03.2023	Entry – Amendment entry	-	Entered into force21.03.2023
Ä 10180757 / 8	05.08.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force05.08.2020
Ä 10180757 / 7	20.09.2018	Entry – Amendment entry	-	Entered into force20.09.2018
Ä 10180757 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018

Real estate

		Purpose
Tobrajärve, Vaabina küla, Antsla vald, Võru maakond	38 352 m²	Agricultural land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


1-24-4442/149	Kohtu I astme menetlus	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	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


15.01.2026	Sihtasutus Eesti Draamateater	186,33 €Received	OPERATING EXPENSESTheatres
15.01.2026	Tallinna Huvikeskus Kullo	157,27 €Received	OPERATING EXPENSESYouth hobby education and activities
31.12.2025	Tallinna Mustamäe Gümnaasium	107,35 €Received	OPERATING EXPENSESBasic and general secondary education
03.09.2025	Sihtasutus Eesti Kontsert	107,98 €Received	OPERATING EXPENSESMusic
05.08.2025	Sihtasutus Eesti Filharmoonia Kammerkoor	239,06 €Received	OPERATING EXPENSESMusic

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


26.06.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20873	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	5 000 €	20873/2002328
01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,03 €	20912/2001396

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


flareme.ee	Active	24.01.2025	25.01.2027

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

Data comes from public registers.