AEXPO Production OÜ (12805312)

AEXPO Production OÜ

Legal form:

Private limited company

Registry code:

12805312

VAT no.:

EE101777300

Fiscal-year period:

01.01 - 31.12

Established:

25.02.2015 (10)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Mustamäe linnaosa, Laki tn 30-303

Status:

Registered

Contacts

Email:

info@aexpo.ee

Phone:

+372 58270342

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising and market research
Advertising
73111 - Advertising agencies

VAT liability

	Start	End
EE101777300	06.03.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	29.12.2024	Valid
2022	01.01.2022 - 31.12.2022	23.02.2024	Valid
2021	01.01.2021 - 31.12.2021	05.05.2022	Valid
2020	01.01.2020 - 31.12.2020	05.08.2021	Valid
2019	01.01.2019 - 31.12.2019	02.06.2020	Valid
2018	01.01.2018 - 31.12.2018	21.06.2019	Valid
2017	01.01.2017 - 31.12.2017	27.04.2018	Valid
2016	01.01.2016 - 31.12.2016	24.05.2017	Valid
2015	25.02.2015 - 31.12.2015	02.07.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 18.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	0 €	1 713 €	55 411 €48.3%	1
Kokku 2025:	0 €	1 713 €	55 411 €
2024 Q4	0 €	1 649 €	107 085 €15.2%	1
2024 Q3	0 €	1 649 €	126 206 €6.3%	1
2024 Q2	0 €	1 114 €	118 707 €31.0%	1
2024 Q1	0 €	926 €	90 650 €18.6%	1
Kokku 2024:	0 €	5 338 €	442 648 €7.3%
2023 Q4	0 €	1 157 €	76 417 €42.0%	1
2023 Q3	0 €	896 €	131 673 €29.3%	1
2023 Q2	0 €	1 197 €	101 844 €39.2%	1
2023 Q1	0 €	595 €	167 590 €31.1%	1
Kokku 2023:	0 €	3 846 €	477 523 €33.8%
2022 Q4	0 €	72 €	243 231 €17.2%	1
2022 Q3	0 €	68 €	207 549 €12.2%	-
2022 Q2	0 €	0 €	236 491 €601.1%	-
2022 Q1	0 €	0 €	33 730 €79.5%	-
Kokku 2022:	0 €	140 €	721 001 €103.7%
2021 Q4	3 568 €	0 €	164 361 €119.0%	-
2021 Q3	0 €	0 €	75 060 €116.8%	-
2021 Q2	423 €	0 €	34 628 €56.7%	-
2021 Q1	0 €	15 €	79 899 €152.9%	1
Kokku 2021:	3 990 €	15 €	353 949 €39.6%
2020 Q4	9 664 €	3 989 €	31 599 €54.3%	1
2020 Q3	5 940 €	4 885 €	69 181 €2.3%	1
2020 Q2	15 423 €	12 678 €	67 624 €20.6%	1
2020 Q1	0 €	7 627 €	85 186 €	3
Kokku 2020:	31 028 €	29 180 €	253 591 €

Revenue by industry

	2021	2022	2023
Advertising agencies	276 920 €	598 144 €	443 269 €

Debts to the tax authority

✓ No tax debt as of 18.06.2025

2025 Q1

Turnover

Amount

55 411 €

Monthly average

18 470 €

Per employee

18 470 €

Equity ratio

738,81%

Labour taxes

Turnover ratio

3,09%

Tax ratio

0,00%

Monthly average

571 €

Per employee

571 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 204 €

Net salary

1 039 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	207 166 €	107 932 €47.9%	64 528 €40.2%	84 758 €31.4%	71 005 €16.2%
Non-current assets	51 378 €	15 421 €70.0%	-100.0%	904 €	517 €42.8%
Varad kokku	258 544 €	123 353 €52.3%	64 528 €47.7%	85 662 €32.8%	71 522 €16.5%
Short-term liabilities	146 903 €	120 238 €18.2%	61 154 €49.1%	80 083 €31.0%	61 425 €23.3%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	146 903 €	120 238 €18.2%	61 154 €49.1%	80 083 €31.0%	61 425 €23.3%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	172 389 €	109 141 €36.7%	615 €99.4%	875 €42.3%	3 079 €251.9%
Puhaskasum	-63 248 €	-108 526 €71.6%	259 €100.2%	2 204 €751.0%	4 518 €105.0%
Omakapital	111 641 €	3 115 €97.2%	3 374 €8.3%	5 579 €65.4%	10 097 €81.0%
Turnover	721 201 €	147 968 €79.5%	276 920 €87.1%	598 144 €116.0%	443 269 €25.9%
Kasumimarginaal	-8.77%	-73.34%736.3%	0.09%100.1%	0.37%294.0%	1.02%176.6%

	Date of birth	Role	Start	Valid
Kermo Sinimägi	17.05.1988 (37)	Board member	27.02.2015	yes

	Birth or registration date	Role	Share	%	Type	Start
MM Holdings OÜ	15.11.2011 (13)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023
Kermo Sinimägi	17.05.1988 (37)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kermo Sinimägi	17.05.1988 (37)	Direct holding	12.11.2018
Marko Marastu	13.02.1976 (49)	Indirect holding	05.08.2021

Regulations

	Date	Type	Deadline	Status
Ä 50003247 / 9	29.03.2025	Entry - Amendment entry		Entered into force (29.03.2025)
Ä 50003247 / M4	02.09.2024	Warning for deletion from register – annual report not filed	06.12.2024	Deficiencies remedied (29.12.2024)
Ä 50003247 / M3	10.07.2024	Warning for deletion from register – annual report not filed	13.10.2024	Deficiencies remedied (24.08.2024)
Ä 50003247 / M2	20.11.2023	Warning for deletion from register – annual report not filed	23.02.2024	Deficiencies remedied (24.02.2024)
Ä 50003247 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50003247 / 7	05.07.2021	Entry - Amendment entry		Entered into force (05.07.2021)
Ä 50003247 / M1	28.06.2021	Order to remedy deficiencies - Amendment entry	28.07.2021	Deficiencies remedied (05.07.2021)
Ä 50003247 / 6	16.10.2019	Entry - Amendment entry		Entered into force (16.10.2019)
Ä 50003247 / 5	12.03.2018	Entry - Amendment entry		Entered into force (12.03.2018)
Ä 50003247 / 4	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50003247 / 3	29.09.2016	Entry - Amendment entry		Entered into force (29.09.2016)
Ä 50003247 / 2	27.02.2015	Entry - Amendment entry		Entered into force (27.02.2015)
Ä 50003247	25.02.2015	Entry - Initial entry		Entered into force (25.02.2015)