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LEI Register OÜ

Legal form:

Private limited company

Registry code:

14412769

VAT no.:

EE102042597

Fiscal-year period:

01.01 - 31.12

Established:

22.01.2018 (8)

Capital:

25 244 EUR

Address:

Uus tn 21-2, Kesklinna linnaosa, Tallinn, Harju maakond, 10111

Status:

Registered

E-arvete vastuvõtmine:

Telema

Contacts

Email:

info@leiregister.ee

Phone:

+372 58332085

Website:

www.leiregister.ee

Industries

FINANCIAL AND INSURANCE ACTIVITIES
Auxiliary activities of financial services and insurance
Auxiliary activities of financial services, except insurance and pension funds
6619 - Other activities auxiliary to financial services, except insurance and pension funding

VAT liability

	Start	End
EE102042597	23.01.2018

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	24.03.2020	Valid
2018	22.01.2018 - 31.12.2018	02.07.2019	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

???

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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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	143 708 €	143 368 €	7 483 534 €17.0%	25
2026 Q1	158 425 €	163 882 €	6 393 799 €15.6%	24
Kokku 2026:	302 133 €	307 250 €	13 877 333 €
2025 Q4	153 003 €	151 981 €	5 529 903 €0.7%	23
2025 Q3	141 728 €	149 467 €	5 493 911 €4.1%	24
2025 Q2	129 511 €	135 497 €	5 729 929 €9.9%	24
2025 Q1	150 455 €	148 550 €	5 211 870 €9.4%	24
Kokku 2025:	574 697 €	585 495 €	21 965 613 €23.9%
2024 Q4	137 356 €	129 114 €	4 761 968 €12.1%	24
2024 Q3	123 012 €	130 677 €	4 249 416 €4.2%	24
2024 Q2	135 068 €	134 100 €	4 436 964 €3.8%	24
2024 Q1	137 839 €	137 688 €	4 275 998 €16.2%	24
Kokku 2024:	533 275 €	531 579 €	17 724 346 €26.5%
2023 Q4	120 587 €	115 193 €	3 681 408 €0.0%	25
2023 Q3	127 575 €	116 098 €	3 682 603 €11.6%	22
2023 Q2	95 885 €	100 864 €	3 298 474 €1.6%	22
2023 Q1	127 434 €	124 759 €	3 352 090 €21.8%	21
Kokku 2023:	471 481 €	456 913 €	14 014 575 €28.3%
2022 Q4	88 982 €	83 786 €	2 751 472 €12.5%	20
2022 Q3	81 612 €	84 834 €	2 445 872 €14.5%	17
2022 Q2	99 742 €	95 789 €	2 862 014 €0.2%	19
2022 Q1	69 613 €	70 613 €	2 867 688 €4.6%	19
Kokku 2022:	339 950 €	335 022 €	10 927 046 €50.3%
2021 Q4	74 985 €	54 444 €	2 741 926 €94.0%	12
2021 Q3	43 572 €	45 213 €	1 413 012 €7.2%	12
2021 Q2	108 625 €	54 350 €	1 523 120 €4.3%	10
2021 Q1	54 092 €	42 483 €	1 592 268 €69.4%	10
Kokku 2021:	281 275 €	196 489 €	7 270 325 €65.8%
2020 Q4	34 489 €	31 753 €	940 206 €10.1%	11
2020 Q3	26 522 €	28 171 €	1 045 524 €17.4%	10
2020 Q2	67 407 €	40 136 €	1 266 502 €11.8%	10
2020 Q1	24 874 €	24 235 €	1 132 832 €123.4%	9
Kokku 2020:	153 292 €	124 296 €	4 385 064 €219.1%
2019 Q4	32 424 €	21 218 €	507 074 €73.1%	8
2019 Q3	19 633 €	19 788 €	292 997 €7.9%	8
2019 Q2	19 115 €	17 441 €	318 067 €24.3%	7
2019 Q1	9 953 €	10 803 €	255 956 €0.4%	7
Kokku 2019:	81 125 €	69 250 €	1 374 094 €280.4%
2018 Q4	2 937 €	2 791 €	257 048 €239.9%	5
2018 Q3	2 470 €	1 128 €	75 615 €185.2%	3
2018 Q2	1 053 €	0 €	26 516 €1 179.1%	1
2018 Q1	311 €	0 €	2 073 €	0
Kokku 2018:	6 771 €	3 919 €	361 252 €

Revenue by industry

	2023	2024	2025
Other activities auxiliary to financial services, except insurance and pension funding		12 639 192 €	16 600 436 €
Other services n.e.c.	9 404 485 €

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kaarel Elissaar	39009XXXXXX	18.09.1990 (35)	Board member	15.09.2020	-
Toomas Pavelson	38904XXXXXX	16.04.1989 (37)	Board member	15.09.2020	-
Timo Vikson	38908XXXXXX	09.08.1989 (36)	Board member	22.01.2018	-

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Paula Helena Kuklane	49902XXXXXX	11.02.1999 (27)	Shareholder	16,00 EUR	0,06	Sole ownership	18.05.2026	-
Killu Aavik	49110XXXXXX	21.10.1991 (34)	Shareholder	28,00 EUR	0,11	Sole ownership	18.05.2026	-
Gregori Tartes	50005XXXXXX	10.05.2000 (26)	Shareholder	36,00 EUR	0,14	Sole ownership	18.05.2026	-
Hanna Tunnel	49207XXXXXX	05.07.1992 (34)	Shareholder	36,00 EUR	0,14	Sole ownership	18.05.2026	-
Mihkel Mägi	39603XXXXXX	26.03.1996 (30)	Shareholder	40,00 EUR	0,16	Sole ownership	18.05.2026	-

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

1 - 5 / 12 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Timo Vikson	38908XXXXXX	09.08.1989 (36)	Founder	22.01.2018	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Timo Vikson	38908XXXXXX	09.08.1989 (36)	Indirect holding	08.11.2018	-
Toomas Pavelson	38904XXXXXX	16.04.1989 (37)	Indirect holding	08.11.2018	-

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

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Allies OÜ	21.12.2018	Shareholder	44,00 EUR	0,7	Sole ownership	03.09.2023	-

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

1 - 1 / 1 rows

2026 Q2

Turnover

Amount

7 483 534 €

Monthly average

2 494 511 €

Per employee

99 780 €

Equity ratio

9 881,60%

Labour taxes

Turnover ratio

1,92%

Tax ratio

99,76%

Monthly average

47 789 €

Per employee

1 951 €

State taxes

Monthly average

47 903 €

Turnover ratio

1,92%

Estimated salary

Gross salary

3 526 €

Net salary

2 767 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	9 068 568 €207.3%	2 951 139 €61.4%	1 828 096 €11.9%	1 633 532 €10.7%	1 475 334 €133.6%	631 574 €157.6%	245 192 €
Non-current assets	423 463 €1.0%	427 766 €7.9%	464 221 €32.8%	690 403 €578.5%	101 757 €27.7%	79 696 €38.9%	57 366 €
Total assets	9 492 031 €180.9%	3 378 905 €47.4%	2 292 317 €1.4%	2 323 935 €47.4%	1 577 091 €121.7%	711 270 €135.1%	302 558 €
Short-term liabilities	6 050 506 €274.9%	1 613 796 €288.5%	415 423 €52.3%	871 611 €167.5%	325 883 €4.2%	340 263 €186.4%	118 804 €
Long-term liabilities	60 000 €	60 000 €	60 000 €	60 000 €85.4%	409 784 €	-	-
Total liabilities	6 110 506 €265.1%	1 673 796 €252.1%	475 423 €49.0%	931 611 €26.6%	735 667 €116.2%	340 263 €186.4%	118 804 €
Share or stock capital	25 000 €	25 000 €	25 000 €	25 000 €900.0%	2 500 €	2 500 €	2 500 €
Retained earnings	574 886 €83.7%	-	312 901 €718.0%	-	-	38 253 €	-
Net profit	2 781 639 €65.6%	1 680 109 €13.6%	1 478 993 €8.2%	1 367 324 €63.0%	838 924 €154.0%	330 254 €82.2%	181 254 €
Equity	3 381 525 €98.3%	1 705 109 €6.2%	1 816 894 €30.5%	1 392 324 €65.5%	841 424 €126.8%	371 007 €101.9%	183 754 €
Turnover	18 643 272 €47.5%	12 639 192 €34.4%	9 404 485 €20.7%	7 790 719 €29.6%	6 010 204 €58.7%	3 786 995 €132.0%	1 632 434 €
Profit margin	14.92%12.2%	13.29%15.5%	15.73%10.4%	17.55%25.7%	13.96%60.1%	8.72%21.5%	11.10%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	E KWO YCQ	X TTZ MBN	D ERU HJI	1 662 465	958 322
Liquidity
Current ratio	I.Q	L.Z	K.M	1.9	4.5
Quick ratio	O.U	J.C	L.R	1.9	4.5
Cash ratio	L.R	F.M	J.N	1.3	3.9
Efficiency
Days sales outstanding (dso)	ON.Z	IP.A	UM.C	16.3	7.2
Asset turnover	J.O	G.U	L.O	4.0	5.3
Structure
Debt ratio	G.K	I.K	I.Z	0.4	0.5
Profitability
Operating margin	GT.U%	VV.B%	UY.R%	21.1%	15.7%
Net profit margin	ZC.A%	RO.R%	IM.M%	17.6%	14.0%
Return on assets (roa)	TY.E%	RF.Q%	WY.G%	70.1%	73.3%
Return on equity (roe)	QR.K%	KN.U%	DO.D%	98.2%	99.7%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 50085949 / 6	20.05.2026	Entry - Amendment entry	Entered into force (20.05.2026)
Ä 50085949 / 5	04.05.2022	Entry - Amendment entry	Entered into force (04.05.2022)
Ä 50085949 / 4	06.04.2022	Entry - Amendment entry	Entered into force (06.04.2022)
Ä 50085949 / 3	15.09.2020	Entry - Amendment entry	Entered into force (15.09.2020)
Ä 50085949 / 2	16.11.2018	Entry - Amendment entry	Entered into force (16.11.2018)

1 - 5 / 6 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
18.04.2024	Tartu Vallavalitsus	164.70 € Received	OPERATING EXPENSES Municipal government
01.03.2024	Kliimaministeerium	4 000.00 € Received	OTHER GRANTS Pollution reduction
16.01.2024	Mulgi Vallavalitsus	164.70 € Received	OPERATING EXPENSES Municipal government
14.02.2023	Eesti Töötukassa	636.92 € Received	OTHER GRANTS Social protection of the unemployed
13.09.2022	Eesti Töötukassa	654.00 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 10 rows

.ee domains

Domain	Status	Registered	Expires	End
lei-register.ee	Active	20.11.2025	21.11.2027	-
registerlei.ee	Active	14.05.2020	15.05.2027	-

1 - 2 / 2 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders