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Drostex OÜ

Legal form:

Private limited company

Registry code:

14396148

VAT no.:

EE102129986

Fiscal-year period:

01.01 - 31.12

Established:

27.12.2017 (8)

Capital:

2 500 EUR

Address:

Lepiku tn 34, Pärnu linn, Pärnu linn, Pärnu maakond, 80047

Status:

Registered

Contacts

Email:

drostexoy@gmail.com

Phone:

+372 55580275

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
7820 - Temporary employment agency activities and other labour-supply services
CONSTRUCTION
41001 - Construction of residential and non-residential buildings
WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of motor vehicles, motorcycles and their parts and accessories
47811 - Retail sale of motor vehicles

VAT liability

	Start	End
EE102129986	31.12.2018

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	01.09.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	06.09.2022	Valid
2020	01.01.2020 - 31.12.2020	07.04.2021	Valid
2019	01.01.2019 - 31.12.2019	16.04.2020	Valid
2018	27.12.2017 - 31.12.2018	01.07.2019	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

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

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	73 €	78 €	0 €100.0%	1
Kokku 2026:	73 €	78 €	0 €
2025 Q4	119 €	101 €	18 870 €59.6%	1
2025 Q3	185 €	129 €	46 731 €184.5%	1
2025 Q2	7 €	0 €	16 423 €	1
2025 Q1	110 €	117 €	0 €100.0%	1
Kokku 2025:	421 €	347 €	82 024 €11 617.7%
2024 Q4	1 033 €	1 053 €	124 €100.0%	1
2024 Q3	323 €	332 €	62 €85.5%	2
2024 Q2	3 212 €	3 425 €	429 €404.7%	2
2024 Q1	4 678 €	4 190 €	85 €	4
Kokku 2024:	9 246 €	9 000 €	700 €99.7%
2023 Q4	9 365 €	7 161 €	0 €100.0%	3
2023 Q3	12 182 €	7 462 €	65 €	5
2023 Q2	8 299 €	7 119 €	0 €100.0%	5
2023 Q1	9 563 €	7 004 €	244 353 €	4
Kokku 2023:	39 409 €	28 746 €	244 418 €3.0%
2022 Q4	6 182 €	4 694 €	0 €	4
2022 Q3	9 337 €	7 707 €	0 €	3
2022 Q2	10 434 €	9 308 €	0 €100.0%	5
2022 Q1	7 826 €	8 546 €	252 096 €685.9%	5
Kokku 2022:	33 779 €	30 256 €	252 096 €51.6%
2021 Q4	12 787 €	9 305 €	32 079 €12.5%	5
2021 Q3	10 936 €	9 392 €	36 647 €1 185.9%	6
2021 Q2	12 704 €	11 986 €	2 850 €99.4%	6
2021 Q1	9 432 €	8 745 €	449 424 €26 651.4%	6
Kokku 2021:	45 859 €	39 428 €	521 000 €75.9%
2020 Q4	16 199 €	14 507 €	1 680 €	5
2020 Q3	18 833 €	16 119 €	0 €	7
2020 Q2	8 450 €	8 347 €	0 €100.0%	7
2020 Q1	7 469 €	7 632 €	294 523 €	6
Kokku 2020:	50 952 €	46 606 €	296 203 €12 520.5%
2019 Q4	8 591 €	9 169 €	0 €	5
2019 Q3	6 958 €	7 401 €	0 €100.0%	4
2019 Q2	7 898 €	8 496 €	2 347 €	5
2019 Q1	7 504 €	8 004 €	0 €	8
Kokku 2019:	30 951 €	33 070 €	2 347 €
2018 Q4	3 494 €	3 766 €	0 €	4
2018 Q3	7 212 €	7 779 €	0 €	4
2018 Q2	3 234 €	3 481 €	0 €	4
2018 Q1	0 €	0 €	0 €	5
Kokku 2018:	13 940 €	15 026 €	0 €

Revenue by industry

	2022	2023	2024
Temporary employment agency activities and other labour-supply services			63 456 €
Construction of residential and non-residential buildings	255 946 €	244 418 €	54 324 €
Retail sale of motor vehicles			36 260 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Rasmus Kirsimäe	37602XXXXXX	20.02.1976 (50)	Board member	28.09.2023	-

1 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
Rasmus Kirsimäe	37602XXXXXX	20.02.1976 (50)	Shareholder	2 500,00 EUR	100	Sole ownership	02.01.2024	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Tarmo Tuulik	38001XXXXXX	27.01.1980 (46)	Founder	23.12.2017	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Rasmus Kirsimäe	37602XXXXXX	20.02.1976 (50)	Direct holding	01.07.2024	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

106,85%

Monthly average

26 €

Per employee

26 €

State taxes

Monthly average

24 €

Turnover ratio

0,00%

Estimated salary

Gross salary

286 €

Net salary

357 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	166 386 €55.4%	373 375 €2.2%	381 655 €15.0%	331 795 €10.7%	299 838 €25.5%	238 901 €
Non-current assets	34 562 €207.7%	11 234 €22.7%	14 539 €9.9%	16 145 €19.5%	13 506 €80.9%	7 467 €
Total assets	200 948 €47.8%	384 609 €2.9%	396 194 €13.9%	347 940 €11.0%	313 344 €27.2%	246 368 €
Short-term liabilities	8 364 €92.9%	117 325 €13.0%	134 843 €10.8%	121 732 €27.0%	166 842 €117.6%	76 657 €
Long-term liabilities	-	-	-	922 €69.8%	3 049 €39.9%	2 179 €
Total liabilities	8 364 €92.9%	117 325 €13.0%	134 843 €9.9%	122 654 €27.8%	169 891 €115.5%	78 836 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	132 152 €28.8%	185 680 €7.5%	172 786 €22.6%	140 953 €116.7%	65 032 €7.0%	69 926 €
Net profit	57 932 €26.8%	79 104 €8.1%	86 065 €5.2%	81 833 €7.8%	75 921 €20.2%	95 106 €
Equity	192 584 €27.9%	267 284 €2.3%	261 351 €16.0%	225 286 €57.0%	143 453 €14.4%	167 532 €
Turnover	167 238 €31.6%	244 418 €4.5%	255 946 €17.9%	311 579 €30.9%	451 104 €52.0%	296 870 €
Profit margin	34.64%7.0%	32.36%3.8%	33.63%28.0%	26.26%56.1%	16.83%47.5%	32.04%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	NB BWB	EP XDS	AUB OZW	82 545	102 559
Liquidity
Current ratio	PV.K	W.P	G.M	2.7	1.8
Quick ratio	ER.I	X.A	E.G	2.7	1.8
Cash ratio	LG.C	U.Z	W.N	2.6	1.7
Efficiency
Days sales outstanding (dso)	MG.H	XY.S	DE.E	16.8	11.3
Asset turnover	A.V	J.K	I.F	0.9	1.6
Structure
Debt ratio	I.T	S.A	R.C	0.4	0.5
Profitability
Operating margin	TO.M%	XB.K%	XZ.S%	25.8%	22.4%
Net profit margin	FP.P%	HJ.B%	VG.Q%	26.3%	16.8%
Return on assets (roa)	HK.U%	ZJ.X%	UR.X%	24.7%	27.1%
Return on equity (roe)	BN.L%	YV.K%	CX.C%	36.3%	52.9%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	STR001969	- > Temporary-agency labour mediation	Valid	31.07.2024	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50072846 / 7	02.01.2024	Entry - Amendment entry		Entered into force (02.01.2024)
Ä 50072846 / M2	19.12.2023	Directive order - Change of shareholders	29.12.2023	Deficiencies remedied (02.01.2024)
Ä 50072846 / 6	30.10.2023	Entry - Amendment entry		Entered into force (30.10.2023)
Ä 50072846 / 5	28.09.2023	Entry - Amendment entry		Entered into force (28.09.2023)
Ä 50072846 / 4	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)

1 - 5 / 9 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

Subject	Date
Collection notice	31.12.2025

1 - 1 / 1 rows

Public transactions

No public transactions found

Company has no public transactions

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

Claimant	Bailiff	Date	Total	Main claim	State fee	Proceedings costs
Politsei- ja Piirivalveamet	Kohtutäitur Heimo Vilpuu	31.12.2025	103,20 €	35,00 €	52,70 €	37,20 €

1 - 1 / 1 rows

Payment orders

No payment orders found

Company has no court-ordered payment orders