OÜ Agustor (12954302)

OÜ Agustor

Legal form:

Private limited company

Registry code:

12954302

VAT no.:

EE101841485

Fiscal-year period:

01.01 - 31.12

Established:

27.11.2015 (9)

Capital:

2 500 EUR

Address:

Harju maakond, Rae vald, Karla küla, Vikita tee 3-2

Status:

Registered

Contacts

Email:

aivar.aguraiuja@gmail.com

Phone:

+372 56492992

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
4322 - Plumbing, heating and air-conditioning installation

VAT liability

	Start	End
EE101841485	14.12.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	26.10.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	27.11.2015 - 31.12.2015	30.06.2017	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 05.07.2025.

Tax debt

10.2K€

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	24 334 €	17 545 €	107 217 €52.4%	9
Kokku 2025:	24 334 €	17 545 €	107 217 €
2024 Q4	27 217 €	15 507 €	225 334 €105.8%	10
2024 Q3	11 040 €	8 135 €	109 490 €54.1%	10
2024 Q2	18 699 €	12 373 €	71 055 €13.6%	9
2024 Q1	10 296 €	7 130 €	62 551 €46.4%	9
Kokku 2024:	67 253 €	43 145 €	468 429 €0.0%
2023 Q4	10 377 €	8 444 €	116 672 €12.4%	10
2023 Q3	26 111 €	13 518 €	133 256 €26.4%	10
2023 Q2	24 942 €	14 132 €	105 447 €6.9%	10
2023 Q1	27 373 €	14 557 €	113 286 €12.9%	9
Kokku 2023:	88 802 €	50 650 €	468 662 €18.4%
2022 Q4	33 424 €	15 457 €	130 041 €8.9%	9
2022 Q3	30 261 €	18 449 €	142 779 €37.6%	8
2022 Q2	41 631 €	15 391 €	228 878 €215.4%	10
2022 Q1	19 252 €	9 055 €	72 561 €27.3%	10
Kokku 2022:	124 568 €	58 352 €	574 258 €21.7%
2021 Q4	13 519 €	7 770 €	99 799 €9.4%	11
2021 Q3	23 609 €	13 388 €	91 191 €36.8%	10
2021 Q2	20 365 €	15 089 €	144 323 €5.6%	12
2021 Q1	17 412 €	2 958 €	136 607 €159.1%	8
Kokku 2021:	74 904 €	39 206 €	471 921 €8.2%
2020 Q4	10 839 €	9 879 €	52 714 €18.3%	8
2020 Q3	21 320 €	15 137 €	64 530 €74.3%	9
2020 Q2	28 374 €	6 110 €	251 107 €72.4%	12
2020 Q1	19 542 €	7 343 €	145 658 €	11
Kokku 2020:	80 075 €	38 470 €	514 008 €

Revenue by industry

	2021	2022	2023
Plumbing, heating and air-conditioning installation	463 240 €	588 496 €	449 903 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	139,52 €	139,52 €	0,00 €
Interest	1 042,00 €	1 042,00 €	0,00 €
Social tax	2 252,46 €	2 252,46 €	0,00 €
Special-case income tax	16,08 €	16,08 €	0,00 €
Value-added tax	6 165,30 €	6 165,30 €	0,00 €
Withheld income tax	607,44 €	607,44 €	0,00 €
Total	10 222,80 €	10 222,80 €	0,00 €

2025 Q1

Turnover

Amount

107 217 €

Monthly average

35 739 €

Per employee

3 971 €

Equity ratio

1 429,55%

Labour taxes

Turnover ratio

16,36%

Tax ratio

72,10%

Monthly average

5 848 €

Per employee

616 €

State taxes

Monthly average

8 111 €

Turnover ratio

22,70%

Estimated salary

Gross salary

1 279 €

Net salary

1 095 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	196 249 €	237 991 €21.3%	179 307 €24.7%	267 194 €49.0%	273 150 €2.2%
Non-current assets	2 833 €	6 410 €126.3%	5 493 €14.3%	4 576 €16.7%	3 660 €20.0%
Varad kokku	199 082 €	244 401 €22.8%	184 800 €24.4%	271 770 €47.1%	276 810 €1.9%
Short-term liabilities	61 935 €	92 868 €49.9%	106 373 €14.5%	74 715 €29.8%	75 470 €1.0%
Pikaajalised kohustised	145 €	-	-	-	-
Kohustised kokku	62 080 €	92 868 €49.6%	106 373 €14.5%	74 715 €29.8%	75 470 €1.0%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	107 656 €	114 502 €6.4%	149 033 €30.2%	75 927 €49.1%	194 555 €156.2%
Puhaskasum	26 846 €	34 531 €28.6%	-73 106 €311.7%	118 628 €262.3%	4 285 €96.4%
Omakapital	137 002 €	151 533 €10.6%	78 427 €48.2%	197 055 €151.3%	201 340 €2.2%
Turnover	378 493 €	510 850 €35.0%	463 240 €9.3%	588 496 €27.0%	449 903 €23.6%
Kasumimarginaal	7.09%	6.76%4.7%	-15.78%333.5%	20.16%227.7%	0.95%95.3%

	Date of birth	Role	Start	Valid
Aivar Aguraiuja	05.07.1961 (64)	Board member	27.11.2015	yes
Kerli Aguraiuja	15.01.1982 (43)	Board member	27.11.2015	yes

	Birth or registration date	Role	Share	%	Type	Start
Aivar Aguraiuja	05.07.1961 (64)	Shareholder	1 250,00 EUR	50	Sole ownership	03.09.2023
Kerli Aguraiuja	15.01.1982 (43)	Shareholder	1 250,00 EUR	50	Sole ownership	03.09.2023

	Date of birth	Control	Start
Aivar Aguraiuja	05.07.1961 (64)	Direct holding	29.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEH011356	> Construction	Valid	11.09.2019	-

Regulations

	Date	Type	Deadline	Status
Ä 50019634 / 6	03.09.2023	Entry - Amendment entry		Entered into force (03.09.2023)
Ä 50019634 / 5	26.10.2020	Entry - Amendment entry		Entered into force (26.10.2020)
Ä 50019634 / M1	15.10.2020	Order to remedy deficiencies - Amendment entry	30.10.2020	Deficiencies remedied (26.10.2020)
Ä 50019634 / 4	02.07.2020	Entry - Amendment entry		Entered into force (02.07.2020)
Ä 50019634 / 3	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50019634 / 2	11.12.2017	Entry - Amendment entry		Entered into force (11.12.2017)
Ä 50019634	27.11.2015	Entry - Initial entry		Entered into force (27.11.2015)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-20-103097/21	Civil case	Court judgment	Law of obligations	Hannes Olev	ECLI:EE:HMK:2021:2.20.103097.1264	11.01.2021

.ee domains

	Status	Registered	Expires
agustor.ee	ok (paid and in zone)	05.12.2020	06.12.2025