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Aisapro 39 OÜ

Legal form:

Private limited company

Registry code:

12659158

VAT no.:

EE101716484

Fiscal-year period:

01.01 - 31.12

Established:

09.05.2014 (12)

Capital:

2 500 EUR

Address:

Keemia tn 4, Kristiine linnaosa, Tallinn, Harju maakond, 10615

Status:

Registered

Contacts

Email:

kuldargil@hotmail.com

Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55204 - Guest apartments
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
OTHER SERVICE ACTIVITIES
Service activities
Other service activities
96999 - Other services n.e.c.

VAT liability

	Start	End
EE101716484	12.05.2014

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	19.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	16.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	27.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	09.05.2014 - 31.12.2014	01.06.2015	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	7 572 €	1 099 €	2 181 €2.3%	1
Kokku 2026:	7 572 €	1 099 €	2 181 €
2025 Q4	3 961 €	1 104 €	2 233 €83.6%	1
2025 Q3	6 102 €	1 104 €	13 657 €220.6%	1
2025 Q2	2 285 €	1 104 €	4 260 €27.6%	1
2025 Q1	2 002 €	961 €	5 883 €30.4%	1
Kokku 2025:	14 350 €	4 273 €	26 033 €56.0%
2024 Q4	842 €	840 €	8 447 €74.1%	1
2024 Q3	0 €	840 €	32 675 €279.9%	1
2024 Q2	3 585 €	840 €	8 602 €8.7%	1
2024 Q1	0 €	518 €	9 421 €12.3%	1
Kokku 2024:	4 427 €	3 038 €	59 145 €3.4%
2023 Q4	0 €	812 €	8 389 €70.3%	1
2023 Q3	5 801 €	812 €	28 205 €154.5%	1
2023 Q2	0 €	812 €	11 081 €16.3%	1
2023 Q1	886 €	812 €	9 527 €18.2%	1
Kokku 2023:	6 687 €	3 248 €	57 202 €43.5%
2022 Q4	973 €	812 €	11 646 €77.1%	1
2022 Q3	5 671 €	812 €	50 876 €155.4%	1
2022 Q2	726 €	812 €	19 917 €5.6%	1
2022 Q1	10 114 €	271 €	18 862 €16.1%	1
Kokku 2022:	17 484 €	2 707 €	101 301 €29.3%
2021 Q4	936 €	720 €	22 478 €70.9%	1
2021 Q3	1 793 €	720 €	77 270 €262.2%	1
2021 Q2	641 €	720 €	21 333 €3.9%	1
2021 Q1	0 €	0 €	22 209 €17.9%	1
Kokku 2021:	3 370 €	2 161 €	143 290 €4.4%
2020 Q4	277 €	0 €	18 845 €79.4%	-
2020 Q3	1 821 €	0 €	91 266 €460.4%	-
2020 Q2	0 €	0 €	16 286 €30.7%	-
2020 Q1	0 €	0 €	23 517 €6.0%	0
Kokku 2020:	2 097 €	0 €	149 913 €21.6%
2019 Q4	0 €	0 €	25 018 €77.3%	0
2019 Q3	0 €	0 €	110 198 €298.3%	0
2019 Q2	277 €	0 €	27 668 €2.7%	0
2019 Q1	0 €	0 €	28 444 €12.5%	0
Kokku 2019:	277 €	0 €	191 328 €0.9%
2018 Q4	0 €	0 €	25 277 €78.1%	0
2018 Q3	0 €	0 €	115 367 €303.1%	0
2018 Q2	315 €	0 €	28 617 €20.3%	0
2018 Q1	0 €	0 €	23 782 €17.2%	0
Kokku 2018:	315 €	0 €	193 043 €21.7%
2017 Q4	0 €	0 €	20 293 €85.0%	0
2017 Q3	0 €	0 €	135 551 €539.0%	0
2017 Q2	0 €	0 €	21 213 €69.5%	0
2017 Q1	7 126 €	0 €	69 498 €	0
Kokku 2017:	7 126 €	0 €	246 555 €
2016 Q4	19 260 €	0 €	0 €	0
2016 Q3	3 636 €	0 €	0 €	0
2016 Q2	3 426 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Kokku 2016:	26 322 €	0 €	0 €
2015 Q4	9 153 €	0 €	0 €	0
2015 Q3	60 865 €	0 €	0 €	0
2015 Q2	37 506 €	0 €	0 €	0
2015 Q1	6 658 €	0 €	0 €	0
Kokku 2015:	114 182 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Guest apartments	88 117 €	52 217 €	50 444 €
Renting and operating of own or leased real estate		1 477 €	2 400 €
Other services n.e.c.			818 €
Other service activities		253 €
Other real estate management or related activities	635 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kuldar Gil	37307XXXXXX	06.07.1973 (52)	Board member	09.05.2014	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Laulupeo 2 OÜ	-	03.04.2014 (12)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023	-
OÜ Mirco Invest	-	10.10.1997 (28)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023	-

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
Kuldar Gil	37307XXXXXX	06.07.1973 (52)	Founder	08.05.2014	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Oleg Brekhin	24941XXXXX	-	Indirect holding	30.10.2018	-
Robert Mirzo	36306XXXXXX	30.06.1963 (62)	Indirect holding	30.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

2 181 €

Monthly average

727 €

Per employee

727 €

Equity ratio

29,08%

Labour taxes

Turnover ratio

50,39%

Tax ratio

14,51%

Monthly average

366 €

Per employee

366 €

State taxes

Monthly average

2 524 €

Turnover ratio

347,18%

Estimated salary

Gross salary

859 €

Net salary

783 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	5 364 €28.8%	7 535 €69.4%	24 626 €130.4%	10 688 €41.6%	18 303 €98.8%	1 577 270 €
Non-current assets	703 000 €15.4%	831 000 €19.8%	1 036 000 €37.2%	1 650 173 €13.4%	1 904 865 €	-
Total assets	708 364 €15.5%	838 535 €20.9%	1 060 626 €36.1%	1 660 861 €13.6%	1 923 168 €21.9%	1 577 270 €
Short-term liabilities	109 978 €30.2%	84 491 €10.0%	76 781 €93.4%	1 170 491 €15.3%	1 382 048 €234.3%	413 389 €
Long-term liabilities	-	95 800 €37.0%	152 104 €66.7%	91 227 €28.4%	127 386 €88.0%	1 062 200 €
Total liabilities	109 978 €39.0%	180 291 €21.2%	228 885 €81.9%	1 261 718 €16.4%	1 509 434 €2.3%	1 475 589 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	655 744 €10.1%	729 241 €83.9%	396 643 €3.5%	411 234 €314.6%	99 181 €22.5%	80 952 €
Net profit	-59 858 €18.6%	-73 497 €117.0%	432 598 €3 064.8%	-14 591 €104.7%	312 053 €1 611.8%	18 229 €
Equity	598 386 €9.1%	658 244 €20.9%	831 741 €108.4%	399 143 €3.5%	413 734 €306.9%	101 681 €
Turnover	53 662 €0.5%	53 947 €39.2%	88 752 €33.7%	133 838 €1.5%	135 865 €28.8%	190 719 €
Profit margin	-111.55%18.1%	-136.24%128.0%	487.42%4 571.0%	-10.90%104.7%	229.68%2 303.0%	9.56%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	C.M	X.T	F.C	0.0	0.0
Quick ratio	T.J	O.G	H.D	0.0	0.0
Cash ratio	B.L	L.N	W.Q	0.0	0.0
Efficiency
Days sales outstanding (dso)	KJ.E	HG.T	QW.Y	20.4	19.5
Asset turnover	V.A	Z.I	M.J	0.1	0.1
Structure
Debt ratio	V.E	N.L	I.A	0.8	0.8
Profitability
Operating margin	-COX.O%	-KJV.Q%	JLI.W%	0.5%	241.0%
Net profit margin	-GUD.X%	-WXV.N%	KYY.N%	-10.9%	229.7%
Return on assets (roa)	-U.K%	-P.H%	OS.P%	-0.8%	17.8%
Return on equity (roe)	-OJ.B%	-WK.H%	HF.Y%	-3.7%	75.4%

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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 10195934 / 4	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10195934 / 3	19.06.2018	Entry - Amendment entry	Entered into force (19.06.2018)
Ä 10195934 / 2	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 10195934	09.05.2014	Entry - Initial entry	Entered into force (09.05.2014)

1 - 4 / 4 rows

Real estate

Address	Area	Purpose
Aisa tn 39, Pärnu linn, Pärnu linn, Pärnu maakond	4194 m²	Commercial land 100%
Aisa tn 39, Pärnu linn, Pärnu linn, Pärnu maakond	4194 m²	Commercial land 100%
Aisa tn 39, Pärnu linn, Pärnu linn, Pärnu maakond	4194 m²	Commercial land 100%

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

Aisapro 39 OÜ

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