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11 - 1

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Apteegikaubanduse Hulgimüük OÜ

Legal form:

Private limited company

Registry code:

12590461

VAT no.:

EE101770145

Fiscal-year period:

01.01 - 31.12

Established:

30.12.2013 (12)

Capital:

2 500 EUR

Address:

Pärnu mnt 141, Kesklinna linnaosa, Tallinn, Harju maakond, 11314

Status:

Registered

Contacts

Email:

info@auxiliapharma.eu

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of household goods
Wholesale of pharmaceutical goods and medical supplies
46461 - Wholesale of medicines and other pharmacy goods

VAT liability

	Start	End
EE101770145	02.02.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Not submitted (deadline 30.06.2026)
2024	01.01.2024 - 31.12.2024	28.08.2025	Valid
2023	01.01.2023 - 31.12.2023	31.10.2024	Valid
2022	01.01.2022 - 31.12.2022	27.11.2023	Valid
2021	01.01.2021 - 31.12.2021	13.02.2023	Valid
2020	01.01.2020 - 31.12.2020	06.04.2022	Valid
2019	01.01.2019 - 31.12.2019	02.09.2021	Valid
2018	01.01.2018 - 31.12.2018	15.04.2020	Valid
2017	01.01.2017 - 31.12.2017	06.07.2018	Valid
2016	01.01.2016 - 31.12.2016	06.12.2017	Valid
2015	01.01.2015 - 31.12.2015	11.07.2016	Valid
2014	01.01.2014 - 31.12.2014	23.01.2016	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

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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 Q2	206 442 €	61 892 €	6 273 909 €4.5%	12
2026 Q1	181 767 €	73 900 €	6 005 724 €7.8%	11
Kokku 2026:	388 209 €	135 792 €	12 279 633 €
2025 Q4	166 164 €	67 450 €	5 571 938 €4.9%	11
2025 Q3	189 960 €	74 170 €	5 309 318 €11.2%	11
2025 Q2	136 251 €	52 137 €	4 772 641 €6.8%	12
2025 Q1	251 330 €	47 987 €	5 119 950 €3.1%	11
Kokku 2025:	743 705 €	241 744 €	20 773 847 €15.0%
2024 Q4	146 377 €	39 320 €	4 963 799 €2.1%	8
2024 Q3	187 861 €	42 865 €	4 861 788 €12.1%	8
2024 Q2	229 223 €	30 844 €	4 336 575 €11.0%	8
2024 Q1	128 157 €	35 770 €	3 906 485 €11.5%	8
Kokku 2024:	691 618 €	148 799 €	18 068 647 €16.8%
2023 Q4	131 895 €	33 091 €	4 415 047 €3.7%	8
2023 Q3	105 893 €	33 099 €	4 584 537 €42.5%	9
2023 Q2	77 073 €	29 349 €	3 216 458 €1.1%	6
2023 Q1	71 305 €	28 926 €	3 252 873 €16.4%	7
Kokku 2023:	386 167 €	124 465 €	15 468 914 €66.1%
2022 Q4	63 477 €	35 085 €	2 794 682 €30.1%	8
2022 Q3	67 524 €	28 826 €	2 148 792 €18.5%	8
2022 Q2	40 781 €	24 943 €	2 635 164 €52.2%	9
2022 Q1	47 911 €	19 538 €	1 731 790 €13.0%	6
Kokku 2022:	219 693 €	108 392 €	9 310 428 €31.0%
2021 Q4	72 932 €	20 891 €	1 991 414 €2.9%	6
2021 Q3	20 597 €	13 513 €	1 936 034 €2.1%	5
2021 Q2	38 097 €	20 866 €	1 896 234 €47.8%	6
2021 Q1	26 648 €	15 225 €	1 282 914 €22.6%	7
Kokku 2021:	158 273 €	70 495 €	7 106 596 €27.5%
2020 Q4	52 248 €	22 906 €	1 656 965 €45.5%	7
2020 Q3	38 638 €	17 602 €	1 138 480 €35.7%	8
2020 Q2	44 607 €	18 573 €	1 770 590 €75.9%	8
2020 Q1	29 663 €	13 759 €	1 006 520 €1.7%	7
Kokku 2020:	165 157 €	72 840 €	5 572 554 €58.1%
2019 Q4	14 633 €	15 474 €	1 024 445 €8.2%	5
2019 Q3	1 873 €	11 105 €	946 811 €25.9%	5
2019 Q2	0 €	9 549 €	751 882 €6.2%	4
2019 Q1	0 €	7 294 €	801 507 €1.1%	3
Kokku 2019:	16 506 €	43 422 €	3 524 645 €6.4%
2018 Q4	0 €	4 721 €	810 659 €11.8%	4
2018 Q3	0 €	2 698 €	919 478 €23.0%	2
2018 Q2	0 €	1 002 €	747 462 €10.6%	2
2018 Q1	0 €	514 €	835 785 €3.2%	1
Kokku 2018:	0 €	8 935 €	3 313 384 €2.7%
2017 Q4	0 €	441 €	863 437 €6.3%	1
2017 Q3	0 €	808 €	921 907 €13.0%	1
2017 Q2	0 €	441 €	815 487 €30.3%	1
2017 Q1	0 €	441 €	625 936 €80.1%	1
Kokku 2017:	0 €	2 131 €	3 226 767 €132.1%
2016 Q4	0 €	441 €	347 587 €0.0%	1
2016 Q3	0 €	441 €	347 587 €0.0%	1
2016 Q2	0 €	441 €	347 587 €0.0%	1
2016 Q1	0 €	441 €	347 587 €100.7%	1
Kokku 2016:	0 €	1 764 €	1 390 348 €167.0%
2015 Q4	0 €	600 €	173 220 €104.0%	1
2015 Q3	0 €	294 €	84 910 €33.3%	1
2015 Q2	-431 €	441 €	127 365 €5.8%	1
2015 Q1	431 €	468 €	135 149 €	1
Kokku 2015:	0 €	1 803 €	520 644 €

Revenue by industry

	2022	2023	2024
Wholesale of medicines and other pharmacy goods	6 359 323 €	10 204 391 €	12 245 494 €

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Maido Mölder	38202XXXXXX	06.02.1982 (44)	Board member	30.03.2020	-
Martin Henning	37508XXXXXX	28.08.1975 (50)	Board member	20.03.2017	-

1 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
MHM Invest OÜ	-	07.08.2013 (12)	Shareholder	1 250,00 EUR	50	Sole ownership	03.09.2023	-
Wismo OÜ	-	12.10.2016 (9)	Shareholder	1 250,00 EUR	50	Sole ownership	03.09.2023	-

4 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
Ene Makus	46112XXXXXX	27.12.1961 (64)	Audit firm	11.03.2022	-
Janno Prants	37312XXXXXX	19.12.1973 (52)	Founder	29.12.2013	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Martin Henning	37508XXXXXX	28.08.1975 (50)	Indirect holding	06.12.2025	-
Maido Mölder	38202XXXXXX	06.02.1982 (44)	Member of higher governing body (board or supervisory board)	15.07.2021	-

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

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Farmatar OÜ	21.02.2020	Shareholder	2 000,00 EUR	80	Sole ownership	21.06.2024	-

1 - 1 / 1 rows

2026 Q2

Turnover

Amount

6 273 909 €

Monthly average

2 091 303 €

Per employee

174 275 €

Equity ratio

83 652,12%

Labour taxes

Turnover ratio

0,99%

Tax ratio

29,98%

Monthly average

20 631 €

Per employee

1 794 €

State taxes

Monthly average

68 814 €

Turnover ratio

3,29%

Estimated salary

Gross salary

3 262 €

Net salary

2 571 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	4 741 436 €23.9%	3 826 803 €19.0%	3 215 331 €42.5%	2 256 742 €33.0%	1 696 784 €116.9%	782 403 €
Non-current assets	52 646 €5.6%	49 872 €45.8%	92 018 €181.2%	32 719 €3.6%	31 583 €135.7%	13 400 €
Total assets	4 794 082 €23.7%	3 876 675 €17.2%	3 307 349 €44.5%	2 289 461 €32.5%	1 728 367 €117.2%	795 803 €
Short-term liabilities	1 348 645 €3.8%	1 299 427 €0.2%	1 296 678 €49.4%	867 856 €45.3%	597 192 €80.0%	331 837 €
Long-term liabilities	64 245 €7.8%	69 662 €4.2%	72 719 €384.8%	15 000 €	15 000 €66.7%	45 000 €
Total liabilities	1 412 890 €3.2%	1 369 089 €0.0%	1 369 397 €55.1%	882 856 €44.2%	612 192 €62.5%	376 837 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	1 945 086 €8.3%	1 795 452 €22.8%	1 462 561 €31.3%	1 113 675 €167.4%	416 466 €11.9%	372 125 €
Net profit	1 433 606 €102.0%	709 634 €50.1%	472 891 €62.8%	290 430 €58.3%	697 209 €1 472.4%	44 341 €
Equity	3 381 192 €34.8%	2 507 586 €29.4%	1 937 952 €37.8%	1 406 605 €26.0%	1 116 175 €166.4%	418 966 €
Turnover	12 245 494 €20.0%	10 204 391 €60.5%	6 359 323 €37.8%	4 615 905 €33.0%	3 471 183 €33.6%	2 598 317 €
Profit margin	11.71%68.3%	6.95%6.5%	7.44%18.2%	6.29%68.7%	20.09%1 077.0%	1.71%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	R PWL JMV	ZKG UOE	HRB KSI	-	-
Liquidity
Current ratio	S.A	H.T	C.Y	2.6	2.8
Quick ratio	Z.O	Z.C	Q.P	1.4	1.6
Cash ratio	P.J	P.U	F.D	0.5	0.3
Efficiency
Days sales outstanding (dso)	DR.G	ED.U	NK.W	59.5	60.9
Asset turnover	C.K	M.P	M.B	2.3	2.8
Structure
Debt ratio	M.A	D.O	Z.E	0.4	0.4
Profitability
Operating margin	BY.W%	L.N%	M.X%	6.4%	20.3%
Net profit margin	RL.V%	T.Z%	P.Q%	6.3%	20.1%
Return on assets (roa)	QV.J%	IU.M%	EH.H%	14.5%	55.2%
Return on equity (roe)	ET.S%	RF.U%	FT.W%	20.6%	62.5%

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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 20066194 / 11	11.09.2025	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (11.09.2025)
Ä 20066194 / 10	23.10.2024	Entry - Amendment entry		Entered into force (23.10.2024)
Ä 20066194 / 9	15.07.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (15.07.2024)
Ä 20066194 / M4	10.07.2024	Fine-warning order – annual report not filed	09.08.2024	Deficiencies remedied (01.11.2024)
Ä 20066194 / M3	13.10.2023	Fine-warning order – annual report not filed	12.11.2023	Deficiencies remedied (28.11.2023)

1 - 5 / 15 rows

Real estate

Address	Area	Purpose
Tartu mnt 44, Kesklinna linnaosa, Tallinn, Harju maakond	2451 m²	Commercial land 50%, Residential land 50%

1 - 1 / 1 rows

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
30.06.2026	Tallinna Kiirabi	1 499.51 € Received	OPERATING EXPENSES Paramedical services
29.06.2026	Sihtasutus Raplamaa Haigla	553.18 € Received	OPERATING EXPENSES General hospital services
29.06.2026	Sihtasutus Raplamaa Haigla	419.60 € Received	OPERATING EXPENSES General hospital services
29.06.2026	Aktsiaselts Lääne-Tallinna Keskhaigla	293.92 € Received	OPERATING EXPENSES Specialized hospital services
29.06.2026	Aktsiaselts Lääne-Tallinna Keskhaigla	858.27 € Received	OPERATING EXPENSES Specialized hospital services

1 - 5 / 5478 rows

.ee domains

Domain	Status	Registered	Expires	End
tricovivax.ee	Active	26.09.2022	27.09.2026	-
auxiliapharma.ee	Active	04.01.2017	05.01.2029	-
auxilia.ee	Active	04.01.2017	05.01.2029	-
apteegikaubandus.ee	Active	13.11.2013	14.11.2030	-

1 - 4 / 4 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