Xpert Media OÜ (12852895)

Xpert Media OÜ

Legal form:

Private limited company

Registry code:

12852895

VAT no.:

EE101794040

Fiscal-year period:

01.01 - 31.12

Established:

20.05.2015 (10)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kristiine linnaosa, Kirsi tn 8-90

Status:

Registered

Contacts

Email:

pertlomp@gmail.com

Phone:

+372 5105581

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
Management consultancy
Business and other management consultancy
70221 - Business consultancy and other management advice

VAT liability

	Start	End
EE101794040	20.05.2024
EE101794040	01.02.2021	16.02.2023
EE101794040	01.06.2015	11.12.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	01.07.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	07.07.2021	Valid
2019	01.01.2019 - 31.12.2019	28.06.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	17.07.2017	Valid
2015	20.05.2015 - 31.12.2015	30.06.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 18.06.2025.

Tax debt

127.82€

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	932 €	992 €	4 300 €28.3%	1
Kokku 2025:	932 €	992 €	4 300 €
2024 Q4	1 465 €	933 €	6 000 €89.1%	1
2024 Q3	1 334 €	1 061 €	55 180 €	1
2024 Q2	1 369 €	1 189 €	0 €	1
2024 Q1	1 370 €	1 189 €	0 €	1
Kokku 2024:	5 538 €	4 372 €	61 180 €
2023 Q4	1 391 €	1 189 €	0 €	1
2023 Q3	1 369 €	1 189 €	0 €	1
2023 Q2	1 751 €	1 588 €	0 €	1
2023 Q1	2 777 €	2 333 €	0 €100.0%	2
Kokku 2023:	7 288 €	6 298 €	0 €100.0%
2022 Q4	5 095 €	1 075 €	24 020 €73.8%	1
2022 Q3	2 581 €	947 €	13 823 €221.4%	1
2022 Q2	853 €	819 €	4 301 €	1
2022 Q1	712 €	691 €	0 €100.0%	1
Kokku 2022:	9 242 €	3 532 €	42 144 €286.7%
2021 Q4	0 €	954 €	3 859 €	1
2021 Q3	0 €	983 €	0 €	-
2021 Q2	0 €	983 €	0 €100.0%	-
2021 Q1	0 €	0 €	7 040 €	-
Kokku 2021:	0 €	2 920 €	10 899 €

Revenue by industry

	2021	2022	2023
Business consultancy and other management advice			9 640 €
Media advertising brokerage	33 461 €	51 344 €

Debts to the tax authority

	Amount	Deferred	Disputed
Social tax	127,82 €	0,00 €	0,00 €
Total	127,82 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

4 300 €

Monthly average

1 433 €

Per employee

1 433 €

Equity ratio

57,33%

Labour taxes

Turnover ratio

23,06%

Tax ratio

106,43%

Monthly average

331 €

Per employee

331 €

State taxes

Monthly average

311 €

Turnover ratio

21,67%

Estimated salary

Gross salary

799 €

Net salary

738 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	20 784 €	22 841 €9.9%	177 775 €678.3%	103 523 €41.8%	53 170 €48.6%
Non-current assets	100 704 €	101 955 €1.2%	476 749 €367.6%	507 102 €6.4%	494 817 €2.4%
Varad kokku	121 488 €	124 796 €2.7%	654 524 €424.5%	610 625 €6.7%	547 987 €10.3%
Short-term liabilities	3 670 €	3 491 €4.9%	5 195 €48.8%	4 224 €18.7%	14 176 €235.6%
Pikaajalised kohustised	7 319 €	4 625 €36.8%	-100.0%	-	-
Kohustised kokku	10 989 €	8 116 €26.1%	5 195 €36.0%	4 224 €18.7%	14 176 €235.6%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	37 294 €	24 903 €33.2%	112 397 €351.3%	646 829 €475.5%	603 901 €6.6%
Puhaskasum	70 705 €	89 277 €26.3%	534 432 €498.6%	-42 928 €108.0%	-72 590 €69.1%
Omakapital	110 499 €	116 680 €5.6%	649 329 €456.5%	606 401 €6.6%	533 811 €12.0%
Turnover	13 010 €	25 731 €97.8%	33 461 €30.0%	51 344 €53.4%	9 640 €81.2%
Kasumimarginaal	543.47%	346.96%36.2%	1 597.18%360.3%	-83.61%105.2%	-753.01%800.6%

	Date of birth	Role	Start	Valid
Pert Lomp	27.02.1982 (43)	Board member	20.05.2015	yes

	Birth or registration date	Role	Share	%	Type	Start
Pert Lomp	27.02.1982 (43)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Pert Lomp	27.02.1982 (43)	Direct holding	27.12.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
A-Meditsiin OÜ	12.02.2018	Shareholder	1 250,00 EUR	50	Sole ownership	02.12.2024
Campy OÜ	04.11.2019	Shareholder	6 365,00 EUR	26,41	Sole ownership	02.09.2023
Starshop OÜ	10.08.2022	Shareholder	2 500,00 EUR	100	Sole ownership	27.02.2025

Regulations

	Date	Type	Deadline	Status
Ä 50008536 / 7	18.12.2024	Entry - Amendment entry		Entered into force (18.12.2024)
Ä 50008536 / 6	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50008536 / 5	03.04.2023	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (03.04.2023)
Ä 50008536 / M1	24.03.2023	Order to remedy deficiencies - Second, constitutive merger entry (on acquiring entity’s registry card)	09.04.2023	Deficiencies remedied (27.03.2023)
Ä 50008536 / 4	28.06.2020	Entry - Amendment entry		Entered into force (28.06.2020)
Ä 50008536 / 3	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50008536 / 2	10.12.2017	Entry - Amendment entry		Entered into force (10.12.2017)
Ä 50008536	20.05.2015	Entry - Initial entry		Entered into force (20.05.2015)