AA isolatsioon OÜ (12955477)

AA isolatsioon OÜ

Legal form:

Private limited company

Registry code:

12955477

VAT no.:

EE101843166

Fiscal-year period:

01.01 - 31.12

Established:

30.11.2015 (9)

Capital:

2 500 EUR

Address:

Harju maakond, Saue vald, Laagri alevik, Karuvildiku tn 20

Status:

Registered

Contacts

Email:

aivo.andrekson@gmail.com

Phone:

+372 5041951

Website:

https://www.aaisolatsioon.ee

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
43231 - Insulation works
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
Temporary employment agency activities and other labour-supply services
78201 - Temporary employment agency activities
EDUCATION
Education
Other education
85599 - Other education n.e.c.

VAT liability

	Start	End
EE101843166	01.01.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	17.03.2025	Valid
2023	01.01.2023 - 31.12.2023	14.04.2024	Valid
2022	01.01.2022 - 31.12.2022	17.01.2023	Valid
2021	01.01.2021 - 31.12.2021	18.01.2022	Valid
2020	01.01.2020 - 31.12.2020	18.05.2021	Valid
2019	01.01.2019 - 31.12.2019	26.03.2020	Valid
2018	01.01.2018 - 31.12.2018	18.06.2019	Valid
2017	01.01.2017 - 31.12.2017	05.02.2018	Valid
2016	30.11.2015 - 31.12.2016	09.01.2017	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 30.06.2025.

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	13 868 €	14 533 €	80 055 €35.5%	6
Kokku 2025:	13 868 €	14 533 €	80 055 €
2024 Q4	15 489 €	15 288 €	124 191 €14.0%	6
2024 Q3	26 637 €	45 406 €	144 473 €43.7%	7
2024 Q2	25 912 €	27 676 €	256 780 €415.5%	11
2024 Q1	10 433 €	11 850 €	49 814 €48.8%	12
Kokku 2024:	78 470 €	100 219 €	575 258 €98.5%
2023 Q4	14 985 €	11 030 €	97 300 €30.8%	4
2023 Q3	15 726 €	16 741 €	74 402 €13.9%	4
2023 Q2	16 095 €	15 301 €	65 300 €23.6%	5
2023 Q1	13 947 €	14 507 €	52 822 €36.8%	5
Kokku 2023:	60 754 €	57 579 €	289 824 €39.7%
2022 Q4	16 532 €	15 783 €	83 546 €93.9%	5
2022 Q3	11 298 €	12 050 €	43 083 €8.2%	5
2022 Q2	7 433 €	8 003 €	39 815 €2.8%	4
2022 Q1	13 776 €	13 174 €	40 952 €6.5%	4
Kokku 2022:	49 038 €	49 011 €	207 395 €51.5%
2021 Q4	14 366 €	13 648 €	43 819 €56.4%	5
2021 Q3	47 001 €	50 555 €	100 487 €59.1%	5
2021 Q2	29 565 €	33 322 €	245 567 €555.7%	13
2021 Q1	9 464 €	10 598 €	37 454 €18.3%	19
Kokku 2021:	100 396 €	108 123 €	427 326 €92.2%
2020 Q4	13 624 €	8 759 €	45 828 €23.7%	5
2020 Q3	15 667 €	17 247 €	37 057 €53.0%	5
2020 Q2	17 972 €	19 886 €	78 919 €30.4%	7
2020 Q1	25 718 €	18 406 €	60 501 €	9
Kokku 2020:	72 981 €	64 299 €	222 305 €

Revenue by industry

	2022	2023	2024
Temporary employment agency activities	198 006 €	288 982 €	518 072 €
Insulation works			56 298 €
Other education n.e.c.	1 456 €	4 410 €	2 580 €

Debts to the tax authority

✓ No tax debt as of 30.06.2025

2025 Q1

Turnover

Amount

80 055 €

Monthly average

26 685 €

Per employee

4 448 €

Equity ratio

1 067,40%

Labour taxes

Turnover ratio

18,15%

Tax ratio

104,79%

Monthly average

4 844 €

Per employee

807 €

State taxes

Monthly average

4 623 €

Turnover ratio

17,32%

Estimated salary

Gross salary

1 601 €

Net salary

1 335 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	67 321 €	49 893 €25.9%	69 489 €39.3%	47 181 €32.1%	69 253 €46.8%	48 814 €29.5%
Non-current assets	37 474 €	15 177 €59.5%	11 064 €27.1%	8 893 €19.6%	8 425 €5.3%	124 862 €1 382.0%
Varad kokku	104 795 €	65 070 €37.9%	80 553 €23.8%	56 074 €30.4%	77 678 €38.5%	173 676 €123.6%
Short-term liabilities	60 768 €	58 544 €3.7%	44 440 €24.1%	48 983 €10.2%	51 856 €5.9%	49 915 €3.7%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	60 768 €	58 544 €3.7%	44 440 €24.1%	48 983 €10.2%	51 856 €5.9%	49 915 €3.7%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	31 774 €	11 526 €63.7%	4 026 €65.1%	8 613 €113.9%	4 591 €46.7%	8 322 €81.3%
Puhaskasum	9 753 €	-7 500 €176.9%	29 587 €494.5%	-4 022 €113.6%	18 731 €565.7%	112 939 €503.0%
Omakapital	44 027 €	6 526 €85.2%	36 113 €453.4%	7 091 €80.4%	25 822 €264.2%	123 761 €379.3%
Turnover	261 845 €	211 337 €19.3%	437 076 €106.8%	199 462 €54.4%	293 392 €47.1%	576 950 €96.6%
Kasumimarginaal	3.72%	-3.55%195.3%	6.77%290.7%	-2.02%129.8%	6.38%416.6%	19.58%206.6%

	Date of birth	Role	Start	Valid
Aivo Andrekson	20.06.1960 (65)	Board member	30.11.2015	yes

	Birth or registration date	Role	Share	%	Type	Start
Aivo Andrekson	20.06.1960 (65)	Shareholder	2 500,00 EUR	100	Sole ownership	03.09.2023

	Date of birth	Control	Start
Aivo Andrekson	20.06.1960 (65)	Direct holding	03.09.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	STR000419	Labour market > Temporary-agency labour mediation	Valid	01.12.2015	-

Regulations

	Date	Type	Deadline	Status
Ä 50019516 / 5	03.09.2023	Entry - Amendment entry		Entered into force (03.09.2023)
Ä 50019516 / 4	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50019516 / 3	11.12.2017	Entry - Amendment entry		Entered into force (11.12.2017)
Ä 50019516 / 2	03.02.2016	Entry - Amendment entry		Entered into force (03.02.2016)
Ä 50019516	30.11.2015	Entry - Initial entry		Entered into force (30.11.2015)
Ä 50019516 / M2	26.11.2015	Order to remedy deficiencies - Initial entry	26.12.2015	Deficiencies remedied (30.11.2015)
Ä 50019516 / M1	25.11.2015	Order to remedy deficiencies - Initial entry	25.12.2015	Deficiencies remedied (30.11.2015)

Public transactions

	Party	Amount	Classification
29.04.2025	Tallinna Tehnikaülikool	292.80 € Saadud	OPERATING EXPENSES Adult continuing education
26.03.2025	Tallinna Tehnikaülikool	292.80 € Saadud	OPERATING EXPENSES Adult continuing education
04.12.2024	Tallinna Tehnikaülikool	292.80 € Saadud	OPERATING EXPENSES Adult continuing education
17.05.2024	Tallinna Tehnikaülikool	292.80 € Saadud	OPERATING EXPENSES Adult continuing education
06.12.2022	Tallinna Tehnikakõrgkool	240.00 € Saadud	OPERATING EXPENSES Tertiary education

.ee domains

	Status	Registered	Expires
aaisolatsioon.ee	ok (paid and in zone)	20.01.2021	21.01.2026