Reflekt Group OÜ (14172638)

Reflekt Group OÜ

Legal form:

Private limited company

Registry code:

14172638

VAT no.:

EE102096585

Fiscal-year period:

01.01 - 31.12

Established:

21.12.2016 (8)

Former business names:

MK Maritime Group OÜ

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Rotermanni tn 2

Status:

Registered

Contacts

Email:

connect@reflekt.ee

Phone:

+372 56641399

Phone:

+372 7751014

Website:

www.reflekt.ee

Industries

MANUFACTURING
Printing and reproduction of recorded media
Printing and related support activities
18131 - Pre-press activities
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising and market research
Advertising
73121 - Media advertising brokerage
Advertising, market research and public relations
Advertising
73121 - Media advertising brokerage

VAT liability

	Start	End
EE102096585	10.09.2018

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	10.06.2024	Valid
2022	01.01.2022 - 31.12.2022	18.04.2023	Valid
2021	01.01.2021 - 31.12.2021	07.06.2022	Valid
2020	01.01.2020 - 31.12.2020	26.04.2021	Valid
2019	01.01.2019 - 31.12.2019	24.01.2020	Valid
2018	01.01.2018 - 31.12.2018	07.03.2019	Valid
2017	21.12.2016 - 31.12.2017	25.10.2018	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

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	86 046 €	25 524 €	1 042 816 €5.7%	5
Kokku 2025:	86 046 €	25 524 €	1 042 816 €
2024 Q4	123 225 €	38 892 €	1 106 173 €27.1%	5
2024 Q3	65 510 €	24 399 €	869 988 €23.2%	5
2024 Q2	66 983 €	22 400 €	1 132 074 €19.8%	5
2024 Q1	108 244 €	18 416 €	944 955 €19.2%	5
Kokku 2024:	363 962 €	104 106 €	4 053 190 €2.0%
2023 Q4	68 973 €	18 935 €	1 169 172 €38.6%	4
2023 Q3	52 123 €	18 913 €	843 863 €24.3%	4
2023 Q2	104 969 €	27 620 €	1 114 181 €31.4%	4
2023 Q1	34 193 €	17 765 €	848 123 €18.8%	4
Kokku 2023:	260 257 €	83 233 €	3 975 339 €7.5%
2022 Q4	41 192 €	17 474 €	1 045 015 €36.5%	4
2022 Q3	73 365 €	20 627 €	765 454 €32.0%	4
2022 Q2	33 606 €	15 599 €	1 125 265 €47.9%	6
2022 Q1	34 091 €	14 461 €	760 949 €9.5%	5
Kokku 2022:	182 254 €	68 161 €	3 696 683 €37.9%
2021 Q4	27 608 €	13 880 €	840 761 €25.9%	6
2021 Q3	29 373 €	13 869 €	667 685 €5.0%	5
2021 Q2	69 553 €	12 007 €	702 659 €49.4%	5
2021 Q1	11 270 €	8 437 €	470 385 €10.4%	6
Kokku 2021:	137 803 €	48 192 €	2 681 490 €98.1%
2020 Q4	14 930 €	8 430 €	524 843 €82.4%	4
2020 Q3	15 861 €	6 356 €	287 712 €8.9%	5
2020 Q2	13 889 €	7 501 €	315 725 €40.3%	5
2020 Q1	30 142 €	7 669 €	225 003 €	4
Kokku 2020:	74 822 €	29 956 €	1 353 282 €

Revenue by industry

	2021	2022	2023
Media advertising brokerage	1 467 349 €	1 796 003 €	2 137 662 €
Pre-press activities	837 260 €	1 239 308 €	924 630 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

1 042 816 €

Monthly average

347 605 €

Per employee

69 521 €

Equity ratio

13 904,21%

Labour taxes

Turnover ratio

2,45%

Tax ratio

29,66%

Monthly average

8 508 €

Per employee

1 702 €

State taxes

Monthly average

28 682 €

Turnover ratio

8,25%

Estimated salary

Gross salary

3 107 €

Net salary

2 455 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	216 726 €	262 837 €21.3%	462 996 €76.2%	615 843 €33.0%	641 851 €4.2%
Non-current assets	32 523 €	38 778 €19.2%	48 464 €25.0%	31 892 €34.2%	8 000 €74.9%
Varad kokku	249 249 €	301 615 €21.0%	511 460 €69.6%	647 735 €26.6%	649 851 €0.3%
Short-term liabilities	107 111 €	104 700 €2.3%	228 607 €118.3%	257 857 €12.8%	259 136 €0.5%
Pikaajalised kohustised	22 869 €	18 354 €19.7%	-100.0%	-	-
Kohustised kokku	129 980 €	123 054 €5.3%	228 607 €85.8%	257 857 €12.8%	259 136 €0.5%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	-	54 424 €	28 062 €48.4%	94 765 €237.7%	97 925 €3.3%
Puhaskasum	116 769 €	121 637 €4.2%	252 291 €107.4%	292 613 €16.0%	290 290 €0.8%
Omakapital	119 269 €	178 561 €49.7%	282 853 €58.4%	389 878 €37.8%	390 715 €0.2%
Turnover	769 251 €	1 310 124 €70.3%	2 304 609 €75.9%	3 035 311 €31.7%	3 062 292 €0.9%
Kasumimarginaal	15.18%	9.28%38.8%	10.95%17.9%	9.64%11.9%	9.48%1.7%

	Date of birth	Role	Start	Valid
Risto Mägi	19.12.1987 (37)	Board member	07.09.2018	yes
Andrus Kolomainen	30.09.1988 (36)	Board member	21.12.2016	yes
Kusti Laid	22.08.1990 (34)	Board member	07.09.2018	yes

	Birth or registration date	Role	Share	%	Type	Start
Risto Mägi	19.12.1987 (37)	Shareholder	833,00 EUR	33,32	Sole ownership	01.09.2023
Andrus Kolomainen	30.09.1988 (36)	Shareholder	834,00 EUR	33,36	Sole ownership	01.09.2023
Kusti Laid	22.08.1990 (34)	Shareholder	833,00 EUR	33,32	Sole ownership	01.09.2023

	Date of birth	Control	Start
Risto Mägi	19.12.1987 (37)	Direct holding	19.10.2018
Andrus Kolomainen	30.09.1988 (36)	Direct holding	19.10.2018
Kusti Laid	22.08.1990 (34)	Direct holding	19.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 50043627 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50043627 / 11	21.07.2021	Entry - Amendment entry under CRA § 525 (2)		Entered into force (21.07.2021)
Ä 50043627 / 10	02.07.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (02.07.2020)
Ä 50043627 / 9	04.07.2019	Entry - Amendment entry		Entered into force (04.07.2019)
Ä 50043627 / 8	06.03.2019	Entry - Amendment entry		Entered into force (06.03.2019)
Ä 50043627 / M4	05.03.2019	Order to remedy deficiencies - Amendment entry	25.03.2019	Deficiencies remedied (06.03.2019)
Ä 50043627 / 7	14.01.2019	Entry - Amendment entry under CRA § 525 (2)		Entered into force (14.01.2019)
Ä 50043627 / 6	28.09.2018	Entry - Amendment entry		Entered into force (28.09.2018)
Ä 50043627 / M3	19.09.2018	Order to remedy deficiencies - Amendment entry	09.10.2018	Deficiencies remedied (28.09.2018)
Ä 50043627 / 5	07.09.2018	Entry - Amendment entry		Entered into force (07.09.2018)
Ä 50043627 / 4	21.02.2018	Entry - Amendment entry		Entered into force (21.02.2018)
Ä 50043627 / M2	20.02.2018	Order to remedy deficiencies - Amendment entry	09.03.2018	Deficiencies remedied (21.02.2018)
Ä 50043627 / M1	16.02.2018	Order to remedy deficiencies - Amendment entry	08.03.2018	Deficiencies remedied (21.02.2018)
Ä 50043627 / 3	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50043627 / 2	12.12.2017	Entry - Amendment entry		Entered into force (12.12.2017)
Ä 50043627	21.12.2016	Entry - Initial entry		Entered into force (21.12.2016)

Public transactions

	Party	Amount	Classification
14.02.2025	SIHTASUTUS EESTI FILMI INSTITUUT	1 693.36 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
22.01.2025	SIHTASUTUS EESTI FILMI INSTITUUT	730.78 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
24.07.2024	SIHTASUTUS EESTI FILMI INSTITUUT	490.44 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
17.05.2024	SIHTASUTUS EESTI FILMI INSTITUUT	1 886.12 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
09.02.2024	SIHTASUTUS EESTI FILMI INSTITUUT	5 620.54 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
16.11.2023	SIHTASUTUS EESTI FILMI INSTITUUT	1 981.20 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
12.05.2023	SIHTASUTUS EESTI FILMI INSTITUUT	1 365.60 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
12.05.2023	SIHTASUTUS EESTI FILMI INSTITUUT	1 786.80 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
07.02.2023	SIHTASUTUS EESTI FILMI INSTITUUT	4 435.20 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
07.02.2023	SIHTASUTUS EESTI FILMI INSTITUUT	8 929.20 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
30.12.2022	SIHTASUTUS EESTI FILMI INSTITUUT	1 155.60 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
23.12.2022	Saaremaa Vallavalitsus	1 657.20 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
28.11.2022	SIHTASUTUS EESTI FILMI INSTITUUT	1 981.20 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
02.06.2022	Sihtasutus Järvamaa	1 999.20 € Saadud	OPERATING EXPENSES General economic and trade policy
20.05.2022	Tartu Ülikool	15 600.00 € Saadud	OPERATING EXPENSES Tertiary education
17.05.2022	SIHTASUTUS EESTI FILMI INSTITUUT	2 011.20 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
06.05.2022	SIHTASUTUS EESTI FILMI INSTITUUT	2 072.40 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
18.02.2022	SIHTASUTUS EESTI FILMI INSTITUUT	1 484.40 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
28.12.2021	SIHTASUTUS EESTI FILMI INSTITUUT	752.40 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
14.12.2021	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed
29.11.2021	SIHTASUTUS EESTI FILMI INSTITUUT	1 723.20 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
17.11.2021	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed
20.10.2021	Tartu Ülikool	7 956.00 € Saadud	OPERATING EXPENSES Tertiary education
15.10.2021	SIHTASUTUS EESTI FILMI INSTITUUT	466.80 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
14.10.2021	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.09.2021	Eesti Töötukassa	566.98 € Saadud	OTHER GRANTS Social protection of the unemployed
16.08.2021	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed
05.08.2021	Tartu Ülikool	25 740.00 € Saadud	OPERATING EXPENSES Tertiary education
13.07.2021	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed
05.07.2021	SIHTASUTUS EESTI FILMI INSTITUUT	1 234.80 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
28.06.2021	SIHTASUTUS EESTI FILMI INSTITUUT	1 672.80 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
17.03.2021	SIHTASUTUS EESTI FILMI INSTITUUT	1 234.80 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
17.02.2021	SIHTASUTUS EESTI FILMI INSTITUUT	6 693.60 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema

.ee domains

	Status	Registered	Expires
maf.ee	ok (paid and in zone)	13.09.2024	14.09.2025
mafvape.ee	ok (paid and in zone)	13.09.2024	14.09.2025
tupsud.ee	ok (paid and in zone)	13.06.2024	14.06.2026
laikabet.ee	ok (paid and in zone)	18.03.2021	19.03.2026
reflekt.ee	ok (paid and in zone)	07.08.2018	08.08.2028