Analytical Ape OÜ

Legal form:: Private limited company
Registry code:: 12735824
VAT no.:: EE101775496
Fiscal-year period:: 01.01 - 31.12
Established:: 15.10.2014 (12 y)
Capital:: 2 500 EUR
Address:: Kolde pst 28, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10412
Status:: Registered
LEI code:: 9845004BC55BB1DEZ863

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Contacts

Phone:: +372 56981571
Email:: viljo.vabrit@gmail.com

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Data infrastructure, processing, hosting and other IT activities
Data infrastructure, processing and hosting activities
63101 – Data-infrastructure and hosting activities
Real estate activities
68201 – Renting and operating of own or leased real estate

Industry TOPNo. 74 of 211 companies

1.SWEDBANK SUPPORT OÜ49M €
2.MCF Group Estonia OÜ28.3M €
3.WISE IT INTERNATIONAL OÜ17.8M €
4.ZONE MEDIA OÜ11.1M €
5.Directo OÜ9.1M €
6.BRUFEND OÜ8.5M €
7.Estoxy OÜ4.9M €
8.Elkdata OÜ4.4M €
9.FINBITE OÜ4.3M €
10.Sihtasutus CR144.2M €

74.Analytical Ape OÜ240k €

Main activity 63101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101775496	02.03.2015	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	04.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	05.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	28.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	10.01.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	10.05.2016	Valid	PDF
2014	15.10.2014 – 31.12.2014	16.02.2015	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses–Regulations8 Public transactions–Grants–State aid–Public procurement–Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2 423 €	1 098 €	69 000 €+21,1%	1
2026 Q2	1 222 €	1 098 €	57 000 €	1
2026 Q1	7 172 €	1 238 €	57 000 €	1
Total 2026:	10 817 €	3 434 €	183 000 €
2025 Q4	5 980 €	1 520 €	57 000 €	1
2025 Q3	1 406 €	1 520 €	57 000 €−53,4%	1
2025 Q2	10 022 €	1 520 €	122 410 €+115%	1
2025 Q1	8 735 €	1 491 €	57 000 €	1
Total 2025:	26 143 €	6 051 €	293 410 €
2024 Q4	8 302 €	1 983 €	57 000 €+3,6%	1
2024 Q3	10 778 €	2 685 €	55 000 €	1
2024 Q2	5 028 €	2 544 €	55 000 €+7,4%	1
2024 Q1	7 749 €	2 975 €	51 200 €+0,4%	1
Total 2024:	31 857 €	10 187 €	218 200 €
2023 Q4	5 647 €	1 433 €	51 000 €	1
2023 Q3	12 026 €	2 800 €	51 000 €	1
2023 Q2	8 368 €	3 133 €	51 000 €−33,7%	1
2023 Q1	7 444 €	3 272 €	76 958 €+50,9%	1
Total 2023:	33 485 €	10 638 €	229 958 €
2022 Q4	5 570 €	2 472 €	51 000 €	1
2022 Q3	5 209 €	2 300 €	51 002 €	1
2022 Q2	9 505 €	2 755 €	50 998 €−51,9%	1
2022 Q1	7 895 €	2 761 €	106 103 €+161%	1
Total 2022:	28 179 €	10 288 €	259 103 €
2021 Q4	11 150,96 €	2 178,29 €	40 580 €−2,4%	1
2021 Q3	13 433,65 €	2 706,33 €	41 580 €−6,7%	1
2021 Q2	3 398,02 €	1 433,19 €	44 580 €−17,6%	1
2021 Q1	1 441,01 €	1 433,19 €	54 120 €−18,2%	1
Total 2021:	29 423,64 €	7 751 €	180 860 €
2020 Q4	8 247,51 €	1 433,19 €	66 150 €+67,0%	1
2020 Q3	16 906,31 €	1 433,19 €	39 600 €−0,2%	1
2020 Q2	15 458,39 €	2 337,50 €	39 661,33 €−1,3%	1
2020 Q1	14 163 €	2 573 €	40 168 €+9,1%	1
Total 2020:	54 775,21 €	7 776,88 €	185 579,33 €
2019 Q4	13 864 €	1 433 €	36 801 €+2,2%	1
2019 Q3	14 754 €	1 433 €	36 000 €−2,7%	1
2019 Q2	8 285 €	1 433 €	37 000 €+48,0%	1
2019 Q1	13 299 €	1 433 €	25 000 €−6,8%	1
Total 2019:	50 202 €	5 732 €	134 801 €
2018 Q4	3 419 €	1 433 €	26 810 €−24,5%	1
2018 Q3	8 397 €	1 433 €	35 500 €−30,5%	1
2018 Q2	11 027 €	1 433 €	51 100 €+88,5%	1
2018 Q1	6 697 €	1 440 €	27 110 €−13,9%	1
Total 2018:	29 540 €	5 739 €	140 520 €
2017 Q4	7 602 €	1 453 €	31 500 €+11,3%	1
2017 Q3	6 950 €	1 453 €	28 300 €+66,5%	1
2017 Q2	4 611 €	1 356 €	17 000 €−8,1%	1
2017 Q1	4 887 €	1 356 €	18 500 €−48,0%	1
Total 2017:	24 050 €	5 618 €	95 300 €
2016 Q4	8 116 €	1 431 €	35 606 €+5,6%	1
2016 Q3	16 400 €	1 356 €	33 732 €+125%	1
2016 Q2	3 433 €	603 €	14 992 €	1
2016 Q1	4 474 €	0 €	0 €−100%	1
Total 2016:	32 423 €	3 390 €	84 330 €
2015 Q4	4 479 €	871 €	81 465 €	1
2015 Q3	2 964 €	0 €	0 €	1
2015 Q2	3 292 €	0 €	0 €	1
2015 Q1	1 732 €	0 €	0 €	1
Total 2015:	12 467 €	871 €	81 465 €

Revenue by industry

	2023	2024	2025
Data-infrastructure and hosting activities		220 200 €	228 000 €
Renting and operating of own or leased real estate	8 782 €	6 993 €	4 500 €
Other information technology and computer service activities	204 000 €

Tax debts

No tax debt found

No tax debt as of 16.10.2026

Representatives

	Personal ID code
Viljo Vabrit	38102XXXXXX	16.02.1981 (45)	Board member	15.10.2014	-

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Shareholders

	Personal ID code
Viljo Vabrit	38102XXXXXX	16.02.1981 (45)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Viljo Vabrit	38102XXXXXX	16.02.1981 (45)	Founder	14.10.2014	-

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Ultimate beneficial owners

	Personal ID code
Viljo Vabrit	38102XXXXXX	16.02.1981 (45)	Direct holding	04.09.2018	-

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Holdings in companies


HRGrid OÜ	10.11.2015	Shareholder	2 750 EUR	50,00%	Sole ownership	01.09.2023	-
Interurban OÜ	13.11.2017	Shareholder	1 250 EUR	50,00%	Sole ownership	22.09.2026	-

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2026 Q3

Turnover

Amount: 69 000 €
Monthly average: 23 000 €
Per employee: 23 000 €
Equity ratio: 920,00%

Labour taxes

Turnover ratio: 1,59%
Tax ratio: 45,32%
Monthly average: 366 €
Per employee: 366 €

State taxes

Monthly average: 808 €
Turnover ratio: 3,51%

Estimated salary

Gross salary: 816 €
Net salary: 768 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	249 994 €+46,1%	171 059 €−41,7%	293 161 €−5,6%	310 426 €+10,4%	281 162 €+12,9%	248 981 €−3,0%	256 763 €
Non-current assets	383 187 €−23,7%	502 525 €+66,4%	301 934 €−7,5%	326 320 €+47,6%	221 013 €+1,9%	216 953 €+247%	62 509 €
Total assets	633 181 €−6,0%	673 584 €+13,2%	595 095 €−6,5%	636 746 €+26,8%	502 175 €+7,8%	465 934 €+45,9%	319 272 €
Short-term liabilities	439 980 €+19,5%	368 076 €−17,7%	447 195 €+9,7%	407 614 €+42,3%	286 377 €+13,5%	252 218 €+69,7%	148 649 €
Long-term liabilities	82 509 €−50,7%	167 294 €+96,6%	85 072 €−19,6%	105 781 €+230%	32 070 €−16,8%	38 559 €−15,2%	45 445 €
Total liabilities	522 489 €−2,4%	535 370 €+0,6%	532 267 €+3,7%	513 395 €+61,2%	318 447 €+9,5%	290 777 €+49,8%	194 094 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-	60 078 €+1 107%	4 978 €+265%	-	1 365 €−93,6%	21 304 €	-
Net profit	107 942 €+43,2%	75 386 €+36,8%	55 100 €−54,3%	120 601 €−32,9%	179 613 €+18,9%	151 103 €+23,4%	122 428 €
Equity	110 692 €−19,9%	138 214 €+120%	62 828 €−49,1%	123 351 €−32,9%	183 728 €+4,9%	175 157 €+39,9%	125 178 €
Turnover	232 500 €+2,3%	227 193 €+6,8%	212 782 €−8,5%	232 626 €+0,8%	230 671 €+22,7%	187 979 €+19,1%	157 801 €
Profit margin	46,4%	33,2%	25,9%	51,8%	77,9%	80,4%	77,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	195 904 €	207 712 €
Liquidity
Current ratio	0,8	1,0
Quick ratio	0,8	1,0
Cash ratio	0,2	0,2
Efficiency
Days sales outstanding (dso)	364,8	352,1
Asset turnover	0,4	0,5
Structure
Debt ratio	0,8	0,6
Profitability
Operating margin	76,1%	80,9%
Net profit margin	51,8%	77,9%
Return on assets (roa)	21,2%	37,1%
Return on equity (roe)	97,8%	97,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10201101 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10201101 / 7	15.08.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force15.08.2022
Ä 10201101 / 6	20.01.2018	Entry – Amendment entry	-	Entered into force20.01.2018
Ä 10201101 / 5	08.12.2017	Entry – Amendment entry	-	Entered into force08.12.2017
Ä 10201101 / 4	08.09.2016	Entry – Amendment entry	-	Entered into force08.09.2016

Real estate

		Purpose
Pikk tn 39 // Raatuse tn 45, Tartu linn, Tartu linn, Tartu maakondSpace: 39-65	1998 m²	Residential land 95%, Commercial land 5%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.