AVMP arenduse grupp OÜ

Legal form:: Private limited company
Registry code:: 12846430
VAT no.:: EE102010516
Fiscal-year period:: 01.01 - 31.12
Established:: 06.05.2015 (11 y)
Capital:: 26 600 EUR
Address:: Punane tn 14a, Lasnamäe linnaosa, Tallinn, Harju maakond, 13619
Status:: Registered

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Contacts

Email:: info@avmp.eu

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Industries

Industry TOPNo. 651 of 1497 companies

651.AVMP arenduse grupp OÜ204k €

Main activity 46901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102010516	26.09.2017	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	04.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	31.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.06.2021	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.03.2021	Expired	PDF
2019	01.01.2019 – 31.12.2019	15.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	04.09.2019	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.08.2019	Expired	PDF
2017	01.01.2017 – 31.12.2017	16.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	18.01.2018	Valid	PDF
2015	06.05.2015 – 31.12.2015	24.09.2016	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses–Regulations19 Public transactions6 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	8 132 €	3 654 €	62 791 €−3,0%	1
2026 Q2	5 831 €	3 654 €	64 740 €+58,3%	1
2026 Q1	4 465 €	3 923 €	40 898 €+15,1%	1
Total 2026:	18 428 €	11 231 €	168 429 €
2025 Q4	5 461 €	4 460 €	35 548 €−26,7%	1
2025 Q3	4 886 €	4 460 €	48 524 €−12,5%	1
2025 Q2	4 272 €	4 460 €	55 485 €−29,0%	1
2025 Q1	4 561 €	4 372 €	78 093 €+84,1%	1
Total 2025:	19 180 €	17 752 €	217 650 €
2024 Q4	1 338 €	1 399 €	42 417 €−64,3%	1
2024 Q3	5 557 €	0 €	118 935 €−41,8%	-
2024 Q2	0 €	0 €	204 237 €−24,3%	-
2024 Q1	9 374 €	0 €	269 641 €+7,4%	-
Total 2024:	16 269 €	1 399 €	635 230 €
2023 Q4	10 765 €	1 432 €	251 105 €+47,3%	-
2023 Q3	5 098 €	955 €	170 460 €+101%	1
2023 Q2	6 796 €	0 €	84 681 €−28,5%	1
2023 Q1	13 134 €	0 €	118 430 €−21,5%	-
Total 2023:	35 793 €	2 387 €	624 676 €
2022 Q4	0 €	0 €	150 873 €+6,6%	-
2022 Q3	16 200 €	0 €	141 589 €+291%	-
2022 Q2	54 €	0 €	36 188 €	-
2022 Q1	0 €	0 €	0 €	-
Total 2022:	16 254 €	0 €	328 650 €
2021 Q4	0 €	0 €	0 €	-
2021 Q3	-	-	0 €−100%	-
2021 Q2	0 €	0 €	21 580,18 €−10,3%	-
2021 Q1	-	-	24 048 €	-
Total 2021:	0 €	0 €	45 628,18 €
2020 Q4	-	-	0 €	-
2020 Q3	-	-	0 €	-
2020 Q2	-	-	0 €	-
2020 Q1	0 €	0 €	0 €	0
Total 2020:	0 €	0 €	0 €
2019 Q4	50 €	0 €	0 €	0
2019 Q3	0 €	0 €	0 €	0
2019 Q2	64 €	0 €	0 €	0
2019 Q1	0 €	0 €	0 €	0
Total 2019:	114 €	0 €	0 €
2018 Q4	24 €	0 €	0 €	0
2018 Q3	0 €	0 €	0 €	0
2018 Q2	89 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Total 2018:	113 €	0 €	0 €
2017 Q4	24 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
2017 Q2	24 €	0 €	0 €	0
2017 Q1	40 €	0 €	0 €	0
Total 2017:	88 €	0 €	0 €
2016 Q4	24 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	64 €	0 €	0 €	0
Total 2016:	88 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade	396 739 €	101 960 €	112 311 €
Non-specialised wholesale agency services		301 969 €	71 339 €
Intermediation in trading of various goods	446 143 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Aleksei Vais	38007XXXXXX	02.07.1980 (46)	Board member	28.01.2021	-

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Shareholders

	Personal ID code
Aleksei Vais	38007XXXXXX	02.07.1980 (46)	Shareholder	26 600 EUR	100,00%	Sole ownership	15.05.2024	-

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Other persons

	Personal ID code
Aleksei Vais	38007XXXXXX	02.07.1980 (46)	Founder	06.05.2015	-

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Ultimate beneficial owners

	Personal ID code
Aleksei Vais	38007XXXXXX	02.07.1980 (46)	Direct holding	25.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 62 791 €
Monthly average: 20 930 €
Per employee: 20 930 €
Equity ratio: 78,69%

Labour taxes

Turnover ratio: 5,82%
Tax ratio: 44,93%
Monthly average: 1 218 €
Per employee: 1 218 €

State taxes

Monthly average: 2 711 €
Turnover ratio: 12,95%

Estimated salary

Gross salary: 2 270 €
Net salary: 1 861 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	17 362 €−18,6%	21 332 €−96,8%	670 343 €−23,8%	879 472 €+86,1%	472 599 €+102%	233 619 €−60,7%	595 189 €
Non-current assets	86 417 €−12,4%	98 617 €−16,7%	118 317 €+1 478%	7 500 €−20,0%	9 375 €−97,7%	404 006 €	-
Total assets	103 779 €−13,5%	119 949 €−84,8%	788 660 €−11,1%	886 972 €+84,0%	481 974 €−24,4%	637 625 €+7,1%	595 189 €
Short-term liabilities	34 859 €−39,8%	57 858 €+404%	11 481 €−92,4%	150 946 €+50,7%	100 184 €−35,2%	154 500 €−0,5%	155 210 €
Long-term liabilities	-	-	66 557 €+30,3%	-	-	51 070 €	-
Total liabilities	34 859 €−39,8%	57 858 €−25,9%	78 038 €−48,3%	150 946 €+50,7%	100 184 €−51,3%	205 570 €+32,4%	155 210 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	35 491 €−94,8%	684 022 €−3,6%	709 426 €+99,7%	355 190 €−12,4%	405 455 €−1,9%	413 379 €−15,7%	490 372 €
Net profit	6 829 €+101%	-648 531 €−2 453%	-25 404 €−107%	354 236 €+805%	-50 265 €−534%	-7 924 €+89,7%	-76 993 €
Equity	68 920 €+11,0%	62 091 €−91,3%	710 622 €−3,5%	736 026 €+92,8%	381 790 €−11,6%	432 055 €−1,8%	439 979 €
Turnover	183 650 €−54,5%	403 929 €−52,1%	842 882 €+200%	281 059 €+19,6%	235 012 €	-	-
Profit margin	3,7%	-160,6%	-3,0%	126,0%	-21,4%	-	-

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	5,8	4,7
Quick ratio	5,7	4,7
Cash ratio	1,2	0,4
Efficiency
Days sales outstanding (dso)	721,5	650,0
Asset turnover	0,4	0,4
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	-26,1%	-13,8%
Net profit margin	126,0%	-21,4%
Return on assets (roa)	51,8%	-9,0%
Return on equity (roe)	48,1%	-13,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50007806 / 12	15.05.2024	Entry – Amendment entry	-	Entered into force15.05.2024
Ä 50007806 / 11	03.05.2024	Entry – Division entry of transferring entity (second, constitutive entry)	-	Entered into force03.05.2024
Ä 50007806 / M7	02.05.2024	Order to remedy deficiencies – Division entry of transferring entity (second, constitutive entry)	12.05.2024	Deficiencies remedied03.05.2024
Ä 50007806 / 10	08.04.2024	Negative entry order – Division entry of transferring entity (second, constitutive entry)	-	Entered into force16.04.2024
Ä 50007806 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of division of a company	28.03.2024	PDF

Public transactions


13.05.2025	Eesti Töötukassa	886 €Received	OTHER GRANTSSocial protection of the unemployed
15.04.2025	Eesti Töötukassa	886 €Received	OTHER GRANTSSocial protection of the unemployed
13.03.2025	Eesti Töötukassa	886 €Received	OTHER GRANTSSocial protection of the unemployed
19.02.2025	Eesti Töötukassa	886 €Received	OTHER GRANTSSocial protection of the unemployed
14.01.2025	Eesti Töötukassa	820 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


13.09.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	5 184 €	231580/2501986

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.