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Avertan OÜ

Legal form:

Private limited company

Registry code:

12940569

VAT no.:

EE102082104

Fiscal-year period:

01.01 - 31.12

Established:

04.11.2015 (10)

Former business names:

Avertan UÜ

Capital:

2 500 EUR

Address:

Tulika tn 19, Kristiine linnaosa, Tallinn, Harju maakond, 10613

Status:

Registered

Contacts

Email:

info@avertan.ee

Phone:

+372 56632777

Website:

avertan.ee

Industries

HEALTH CARE AND SOCIAL WORK
Social work activities without accommodation
88101 - Social work without accommodation for the elderly and disabled

VAT liability

	Start	End
EE102082104	06.07.2018

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	31.08.2024	Valid
2022	01.01.2022 - 31.12.2022	17.01.2024	Valid
2021	01.01.2021 - 31.12.2021	08.12.2023	Valid
2020	01.01.2020 - 31.12.2020	18.05.2022	Valid
2019	01.01.2019 - 31.12.2019	10.05.2022	Valid
2018	01.01.2018 - 31.12.2018	10.03.2021	Valid
2018	01.01.2018 - 31.12.2018	05.03.2021	Expired
2017	01.01.2017 - 31.12.2017	10.07.2018	Valid
2016	04.11.2015 - 31.12.2016	09.07.2018	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

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TTJA decisions

Real estate

.ee domains

Licenses

Regulations

208

Public transactions

Holdings in companies

✓

Enforcement proceedings

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Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	235 €	266 €	919 €49.9%	5
Kokku 2026:	235 €	266 €	919 €
2025 Q4	410 €	438 €	613 €21.3%	5
2025 Q3	1 278 €	1 242 €	779 €26.7%	6
2025 Q2	0 €	0 €	615 €	5
2025 Q1	0 €	0 €	0 €100.0%	3
Kokku 2025:	1 688 €	1 680 €	2 007 €6.8%
2024 Q4	76 €	0 €	623 €50.4%	4
2024 Q3	127 €	0 €	1 256 €	4
2024 Q2	0 €	0 €	0 €	4
2024 Q1	0 €	0 €	0 €100.0%	4
Kokku 2024:	203 €	0 €	1 879 €82.3%
2023 Q4	355 €	0 €	2 979 €10.0%	5
2023 Q3	0 €	0 €	2 708 €38.7%	5
2023 Q2	172 €	0 €	4 417 €783.4%	5
2023 Q1	23 €	0 €	500 €92.2%	5
Kokku 2023:	551 €	0 €	10 604 €27.6%
2022 Q4	113 €	0 €	6 375 €53.8%	5
2022 Q3	357 €	94 €	4 144 €84.2%	5
2022 Q2	972 €	1 045 €	2 250 €19.3%	5
2022 Q1	784 €	828 €	1 885 €46.3%	5
Kokku 2022:	2 227 €	1 967 €	14 654 €5.8%
2021 Q4	933 €	984 €	3 510 €378.7%	5
2021 Q3	613 €	661 €	733 €81.9%	5
2021 Q2	3 514 €	3 660 €	4 046 €27.3%	5
2021 Q1	3 188 €	2 809 €	5 567 €68.1%	5
Kokku 2021:	8 247 €	8 114 €	13 856 €75.3%
2020 Q4	2 608 €	2 281 €	3 313 €12.0%	2
2020 Q3	2 128 €	2 046 €	2 958 €262.2%	2
2020 Q2	502 €	489 €	817 €0.0%	4
2020 Q1	141 €	0 €	817 €	1
Kokku 2020:	5 380 €	4 816 €	7 905 €867.5%
2019 Q4	423 €	467 €	0 €100.0%	1
2019 Q3	631 €	690 €	817 €	2
2019 Q2	1 414 €	1 557 €	0 €	2
2019 Q1	1 712 €	1 892 €	0 €100.0%	5
Kokku 2019:	4 180 €	4 606 €	817 €83.5%
2018 Q4	4 085 €	4 476 €	2 530 €4.3%	5
2018 Q3	1 723 €	1 433 €	2 425 €	5
2018 Q2	0 €	0 €	0 €	3
2018 Q1	0 €	0 €	0 €	1
Kokku 2018:	5 808 €	5 909 €	4 955 €

Revenue by industry

	2022	2023	2024
Social work activities without accommodation for the elderly and persons with disabilities	29 324 €	18 439 €	28 726 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Merle Rohtmets	46904XXXXXX	19.04.1969 (57)	Board member	06.05.2022	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Uus Lahendus OÜ	-	30.05.2019 (7)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Mari Aulik	46701XXXXXX	08.01.1967 (59)	Direct holding	16.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

919 €

Monthly average

306 €

Per employee

61 €

Equity ratio

12,25%

Labour taxes

Turnover ratio

28,94%

Tax ratio

113,19%

Monthly average

89 €

Per employee

18 €

State taxes

Monthly average

78 €

Turnover ratio

25,57%

Estimated salary

Gross salary

272 €

Net salary

346 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	43 288 €52.2%	28 445 €22.4%	23 231 €1.7%	22 844 €36.5%	16 736 €32.4%	12 636 €
Non-current assets	-	-	638 €63.2%	1 732 €38.7%	2 825 €42.6%	4 921 €
Total assets	43 288 €52.2%	28 445 €19.2%	23 869 €2.9%	24 576 €25.6%	19 561 €11.4%	17 557 €
Short-term liabilities	11 €92.6%	148 €96.5%	4 218 €161.3%	1 614 €52.9%	3 426 €14.6%	4 011 €
Long-term liabilities	19 430 €23.6%	25 430 €48.7%	17 100 €14.5%	20 000 €48.1%	13 500 €22.7%	11 000 €
Total liabilities	19 441 €24.0%	25 578 €20.0%	21 318 €1.4%	21 614 €27.7%	16 926 €12.8%	15 011 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	367 €95.4%	8 051 €37.3%	5 862 €49.4%	11 593 €53.7%	7 544 €3.1%	7 784 €
Net profit	20 980 €373.0%	-7 684 €32.2%	-5 811 €47.8%	-11 131 €50.2%	-7 409 €4.3%	-7 738 €
Equity	23 847 €731.8%	2 867 €12.4%	2 551 €13.9%	2 962 €12.4%	2 635 €3.5%	2 546 €
Turnover	28 726 €55.8%	18 439 €37.1%	29 324 €4.2%	30 603 €35.0%	22 676 €117.9%	10 405 €
Profit margin	73.03%275.3%	-41.67%110.3%	-19.82%45.5%	-36.37%11.3%	-32.67%56.1%	-74.37%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-N XLS	-I QJG	-10 038	-6 316
Liquidity
Current ratio	S NDR.C	KRQ.N	U.G	14.2	4.9
Quick ratio	B ZCT.F	VSE.N	T.A	14.2	4.9
Cash ratio	SRQ.O	F.E	H.R	2.4	0.8
Efficiency
Days sales outstanding (dso)	LMC.V	KAO.F	FAO.C	196.8	226.5
Asset turnover	C.V	G.S	F.P	1.4	1.2
Structure
Debt ratio	X.E	V.N	Q.M	0.9	0.9
Profitability
Operating margin	BG.L%	-GD.A%	-BM.O%	-36.4%	-32.7%
Net profit margin	OM.N%	-JE.C%	-ZJ.M%	-36.4%	-32.7%
Return on assets (roa)	FG.L%	-SF.Y%	-VV.F%	-50.4%	-39.9%
Return on equity (roe)	HF.S%	-LTM.R%	-CCH.V%	-375.8%	-281.2%

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Licences & notices

Type	Number	Field	Status	Start	End
License	SLH000857	Social care > Child-minding service	Valid	24.10.2018	-
License	SRT000200	Social care > Rehabilitation service	Valid	11.01.2018	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50018150 / M5	11.07.2024	Warning for deletion from register – annual report not filed	14.10.2024	Deficiencies remedied (24.08.2024)
Ä 50018150 / M4	27.11.2023	Warning for deletion from register – annual report not filed	01.03.2024	Deficiencies remedied (19.01.2024)
Ä 50018150 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50018150 / 9	06.05.2022	Entry - Amendment entry		Entered into force (06.05.2022)
Ä 50018150 / M3	02.03.2022	Fine-warning order – annual report not filed	01.04.2022	Deficiencies remedied (18.05.2022)

1 - 5 / 15 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
31.12.2025	Sotsiaalkindlustusamet	4 044.38 € Received	SOCIAL BENEFITS Other social protection of persons with disabilities
27.10.2025	Sotsiaalkindlustusamet	2 288.64 € Received	SOCIAL BENEFITS Other social protection of persons with disabilities
02.10.2025	Sotsiaalkindlustusamet	160.47 € Received	SOCIAL BENEFITS Other social protection of families and children
02.10.2025	Sotsiaalkindlustusamet	2 614.08 € Received	SOCIAL BENEFITS Other social protection of persons with disabilities
05.09.2025	Sotsiaalkindlustusamet	1 087.06 € Received	SOCIAL BENEFITS Other social protection of families and children

Avertan OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

Licences & notices

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found