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Aico Service OÜ

Legal form:

Private limited company

Registry code:

12645541

VAT no.:

EE101710503

Fiscal-year period:

01.01 - 31.12

Established:

14.04.2014 (12)

Capital:

2 500 EUR

Address:

Kärbi tee 13, Eametsa küla, Tori vald, Pärnu maakond, 85001

Status:

Registered

Contacts

Email:

eloelissaar@outlook.com

Phone:

+372 5139887

Industries

FINANCIAL AND INSURANCE ACTIVITIES
Provision of financial services, except insurance and pension funds
Provision of other financial services, except insurance and pension funding
64991 - Other financial service activities n.e.c., except insurance and pension funding

VAT liability

	Start	End
EE101710503	15.04.2014

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	03.07.2024	Valid
2022	01.01.2022 - 31.12.2022	20.04.2023	Valid
2021	01.01.2021 - 31.12.2021	20.07.2022	Valid
2020	01.01.2020 - 31.12.2020	20.07.2022	Valid
2019	01.01.2019 - 31.12.2019	17.04.2021	Valid
2018	01.01.2018 - 31.12.2018	21.09.2019	Valid
2017	01.01.2017 - 31.12.2017	11.08.2018	Valid
2016	01.01.2016 - 31.12.2016	01.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	14.04.2014 - 31.12.2014	30.06.2015	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

Delayed declarations

	Deadline	Submitted
VAT return	22.09.2025	24.09.2025	2 days overdue

???

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	2 276 €	2 240 €	10 700 €1.9%	2
Kokku 2026:	2 276 €	2 240 €	10 700 €
2025 Q4	2 259 €	2 240 €	10 500 €0.0%	1
2025 Q3	2 534 €	2 239 €	10 500 €11.0%	1
2025 Q2	2 258 €	2 239 €	11 800 €18.0%	1
2025 Q1	2 235 €	2 221 €	10 000 €46.4%	1
Kokku 2025:	9 286 €	8 939 €	42 800 €57.0%
2024 Q4	2 395 €	2 294 €	18 651 €4.3%	1
2024 Q3	3 814 €	3 358 €	19 480 €18.1%	1
2024 Q2	4 276 €	3 809 €	23 795 €36.9%	3
2024 Q1	3 287 €	3 205 €	37 720 €44.6%	3
Kokku 2024:	13 772 €	12 666 €	99 646 €2.2%
2023 Q4	3 396 €	3 377 €	26 090 €5.9%	3
2023 Q3	4 109 €	3 203 €	24 639 €11.8%	2
2023 Q2	4 355 €	3 203 €	22 036 €10.9%	2
2023 Q1	4 297 €	3 194 €	24 730 €41.9%	2
Kokku 2023:	16 157 €	12 978 €	97 495 €44.5%
2022 Q4	4 014 €	3 178 €	17 427 €11.6%	2
2022 Q3	3 924 €	3 178 €	15 615 €2.9%	2
2022 Q2	4 396 €	3 178 €	16 077 €12.5%	2
2022 Q1	5 303 €	2 398 €	18 369 €19.0%	2
Kokku 2022:	17 637 €	11 933 €	67 487 €19.0%
2021 Q4	3 788 €	2 398 €	15 430 €6.6%	1
2021 Q3	4 825 €	2 465 €	16 528 €15.0%	1
2021 Q2	3 994 €	2 019 €	14 376 €38.7%	1
2021 Q1	4 154 €	2 228 €	10 365 €62.6%	1
Kokku 2021:	16 760 €	9 110 €	56 700 €36.7%
2020 Q4	7 900 €	5 083 €	27 723 €25.5%	2
2020 Q3	5 485 €	3 366 €	22 083 €19.3%	2
2020 Q2	4 048 €	1 722 €	18 514 €13.0%	2
2020 Q1	6 001 €	3 764 €	21 286 €17.0%	2
Kokku 2020:	23 435 €	13 935 €	89 606 €24.3%
2019 Q4	5 924 €	3 591 €	18 197 €6.0%	2
2019 Q3	5 195 €	3 208 €	17 173 €25.3%	2
2019 Q2	3 951 €	2 633 €	23 000 €67.6%	2
2019 Q1	1 597 €	1 653 €	13 726 €5.2%	2
Kokku 2019:	16 667 €	11 085 €	72 096 €17.2%
2018 Q4	1 919 €	2 001 €	14 480 €1.4%	2
2018 Q3	1 270 €	1 296 €	14 688 €4.0%	2
2018 Q2	1 939 €	1 296 €	15 297 €10.2%	2
2018 Q1	1 953 €	1 329 €	17 039 €69.7%	2
Kokku 2018:	7 081 €	5 922 €	61 504 €36.4%
2017 Q4	1 270 €	1 394 €	10 038 €7.4%	2
2017 Q3	1 439 €	1 577 €	9 345 €40.8%	2
2017 Q2	2 637 €	1 944 €	15 792 €74.4%	2
2017 Q1	5 786 €	1 929 €	61 603 €203.0%	2
Kokku 2017:	11 132 €	6 844 €	96 778 €17.1%
2016 Q4	2 085 €	1 258 €	20 330 €0.0%	2
2016 Q3	1 145 €	1 258 €	20 330 €8.8%	2
2016 Q2	1 502 €	1 380 €	22 299 €13.2%	2
2016 Q1	1 153 €	1 219 €	19 701 €108.6%	2
Kokku 2016:	5 885 €	5 115 €	82 660 €116.1%
2015 Q4	733 €	807 €	9 445 €15.2%	2
2015 Q3	866 €	951 €	11 139 €0.0%	2
2015 Q2	865 €	951 €	11 139 €70.9%	2
2015 Q1	505 €	557 €	6 519 €	2
Kokku 2015:	2 969 €	3 266 €	38 242 €

Revenue by industry

	2022	2023	2024
Other financial service activities n.e.c., except insurance and pension funding			94 812 €
Business consultancy and other management advice	64 931 €	95 948 €

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
Elo Elissaar	46812XXXXXX	12.12.1968 (57)	Board member	27.10.2020	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Elo Elissaar	46812XXXXXX	12.12.1968 (57)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023	-
Aivar Elissaar	36808XXXXXX	15.08.1968 (57)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023	-

2 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
Aivar Elissaar	36808XXXXXX	15.08.1968 (57)	Founder	14.04.2014	-
Elo Elissaar	46812XXXXXX	12.12.1968 (57)	Founder	14.04.2014	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aivar Elissaar	36808XXXXXX	15.08.1968 (57)	Direct holding	22.10.2018	-
Elo Elissaar	46812XXXXXX	12.12.1968 (57)	Direct holding	22.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

10 700 €

Monthly average

3 567 €

Per employee

1 783 €

Equity ratio

142,67%

Labour taxes

Turnover ratio

20,93%

Tax ratio

98,42%

Monthly average

747 €

Per employee

498 €

State taxes

Monthly average

759 €

Turnover ratio

21,27%

Estimated salary

Gross salary

1 080 €

Net salary

948 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	36 306 €37.2%	26 463 €44.6%	47 800 €17.4%	40 719 €66.9%	24 404 €50.9%	16 168 €
Non-current assets	5 431 €20.0%	6 789 €8.5%	7 423 €51.8%	4 890 €69.8%	2 880 €18.5%	3 534 €
Total assets	41 737 €25.5%	33 252 €39.8%	55 223 €21.1%	45 609 €67.2%	27 284 €38.5%	19 702 €
Short-term liabilities	401 €71.9%	1 426 €64.8%	4 055 €28.9%	3 145 €87.3%	1 679 €47.2%	1 141 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	401 €71.9%	1 426 €64.8%	4 055 €28.9%	3 145 €87.3%	1 679 €47.2%	1 141 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	29 326 €39.7%	48 668 €21.8%	39 964 €73.0%	23 105 €152.3%	9 157 €27.4%	12 609 €
Net profit	9 510 €149.2%	-19 342 €322.2%	8 704 €48.4%	16 859 €20.9%	13 948 €304.1%	3 452 €
Equity	41 336 €29.9%	31 826 €37.8%	51 168 €20.5%	42 464 €65.8%	25 605 €38.0%	18 561 €
Turnover	94 812 €1.2%	95 948 €47.8%	64 931 €8.1%	60 069 €29.8%	85 577 €13.8%	75 229 €
Profit margin	10.03%149.8%	-20.16%250.4%	13.40%52.2%	28.07%72.2%	16.30%255.2%	4.59%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	NJ WGY	-HC OJQ	A EIJ	17 626	14 622
Liquidity
Current ratio	QL.M	CD.E	BI.W	12.9	14.5
Quick ratio	YO.X	II.G	FR.J	11.8	14.5
Cash ratio	PO.K	Z.D	Q.T	3.6	4.5
Efficiency
Days sales outstanding (dso)	BX.J	XW.F	AGL.K	130.2	65.4
Asset turnover	O.G	U.Q	A.Q	1.6	3.6
Structure
Debt ratio	X.M	M.U	A.F	0.1	0.1
Profitability
Operating margin	DA.J%	-ZY.T%	FQ.L%	28.1%	16.3%
Net profit margin	TT.G%	-KV.S%	NX.I%	28.1%	16.3%
Return on assets (roa)	OZ.D%	-ZB.L%	FO.K%	46.3%	59.4%
Return on equity (roe)	ZX.F%	-OF.W%	ZJ.Z%	39.7%	54.5%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	STR001273	- > Temporary-agency labour mediation	Valid	02.09.2020	-
Notice of economic activity	STT000630	- > Employment-agency service	Valid	02.09.2020	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30053337 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30053337 / M1	27.10.2020	Order to remedy deficiencies - Amendment entry	26.11.2020	Deficiencies remedied (27.10.2020)
Ä 30053337 / 6	27.10.2020	Entry - Amendment entry		Entered into force (27.10.2020)
Ä 30053337 / 5	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30053337 / 4	11.12.2017	Entry - Amendment entry		Entered into force (11.12.2017)

1 - 5 / 8 rows

Real estate

No real estate found

Company has no real estate

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
27.06.2025	Pirita Linnaosa Valitsus	488.00 € Received	OPERATING EXPENSES Leisure events
10.06.2024	Eesti Töötukassa	2 500.00 € Received	OPERATING EXPENSES Social protection of the unemployed

Aico Service OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Delayed declarations

Credit rating

Hidden

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Revenue by industry

Tax debts

No tax debt found

Representatives

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Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

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Licences & notices

Licences & notices

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found