Aigwest OÜ
- Registry code
- 11572484
- VAT number
- not VAT registered
- Address
- Tartu maakond, Tartu linn, Tartu linn, Võru tn 10, 51010
- Registered
- 10.02.2009 · 17 yrs
- Activity
- Repair of consumer electronics 95211
- Capital
- 40 000 €
- a•••@m•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- Not VAT registered
Add the rating badge to your website
The badge code is available to this company's verified account: verification uses a code we send to the company email in the Business Register. The badge updates itself and cannot be bought. Read more
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Aigar Vaher1 companyno tax debt | Personal ID ↗ | 10.02.2009 |
| Shareholders 1 | ||
| Aigar Vaher | 100,0% 40 000 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Aigar Vaher1 companyno tax debtotsene osalus | 03.01.2025 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | 17 € | 15 € | 1 | |
| 2026 Q1 | — | 17 € | 15 € | 1 | |
| 2025 Q4 | — | 17 € | 15 € | 1 | |
| 2025 Q3 | — | 17 € | 15 € | 1 | |
| 2025 Q2 | — | 17 € | 15 € | 1 | |
| 2025 Q1 | — | 17 € | 15 € | 1 | |
| 2024 Q4 | — | 17 € | 15 € | 1 | |
| 2024 Q3 | — | 17 € | 15 € | 1 | |
| 2024 Q2 | — | 17 € | 15 € | 1 | |
| 2024 Q1 | — | 17 € | 15 € | 1 | |
| 2023 Q4 | — | 17 € | 15 € | 1 | |
| 2023 Q3 | — | 17 € | 15 € | 1 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | — | 17 € | 15 € | 1 | |
| 2023 Q1 | — | 17 € | 15 € | 1 | |
| 2022 Q4 | — | 17 € | 15 € | 1 | |
| 2022 Q3 | — | 17 € | 15 € | 1 | |
| 2022 Q2 | — | 17 € | 15 € | 1 | |
| 2022 Q1 | — | 17 € | 15 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 16 975 € | ▲ 19% | 14 301 € | ▲ 50% | 9 561 € | ▼ 14% | 11 144 € | ▼ 15% | 13 098 € |
| Profit | 4 509 € | ▼ 49% | 8 839 € | ▲ 61× | 144 € | ▼ 96% | 3 722 € | ▼ 19% | 4 605 € |
| Profit margin | 26,6% | 61,8% | 1,5% | 33,4% | 35,2% | ||||
| Jaotamata kasum | 17 600 € | ▲ 101% | 8 761 € | ▲ 2% | 8 617 € | ▲ 76% | 4 894 € | ▲ 17× | 289 € |
| Cash | 19 630 € | ▲ 49% | 13 216 € | — | — | — | |||
| Current assets | 25 474 € | ▲ 22% | 20 800 € | ▲ 76% | 11 800 € | ▲ 3% | 11 479 € | ▲ 49% | 7 720 € |
| Assets | 25 474 € | ▲ 22% | 20 800 € | ▲ 76% | 11 800 € | ▲ 3% | 11 479 € | ▲ 49% | 7 720 € |
| Current liabilities | 553 € | ▲ 43% | 388 € | ▲ 71% | 227 € | ▲ 354% | 50 € | ▲ 257% | 14 € |
| Pikaajalised kohustised | 0 € | — | — | — | — | ||||
| Total liabilities | 553 € | ▲ 43% | 388 € | ▲ 71% | 227 € | ▲ 354% | 50 € | ▲ 257% | 14 € |
| Equity | 24 921 € | ▲ 22% | 20 412 € | ▲ 76% | 11 573 € | ▲ 1% | 11 429 € | ▲ 48% | 7 706 € |
| Tööjõukulud | -241 € | 0% | -241 € | 0% | -241 € | 0% | -241 € | 0% | -241 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 18.06.2026 | 02.07.2025 | 21.06.2024 | 16.06.2023 | 07.12.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Repair of consumer electronics main activity | 95211 | 16 975 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
5 230 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| SA Tartu Ülikooli Kliinikum | 3 990 € |
| OÜ Eesti Keskkonnauuringute Keskus | 715 € |
| Tartu Ülikool | 525 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 10.2025 | SA Tartu Ülikooli Kliinikum | Majandamiskulud | Üldhaigla teenused | 875 € |
| 06.2025 | SA Tartu Ülikooli Kliinikum | Majandamiskulud | Üldhaigla teenused | 525 € |
| 05.2025 | OÜ Eesti Keskkonnauuringute Keskus | Majandamiskulud | Muu keskkonnakaitse (sh keskkonnakaitse haldus) | 125 € |
| 03.2025 | OÜ Eesti Keskkonnauuringute Keskus | Majandamiskulud | Muu keskkonnakaitse (sh keskkonnakaitse haldus) | 240 € |
| 02.2025 | Tartu Ülikool | Majandamiskulud | Kolmanda taseme haridus | 525 € |
| 06.2024 | OÜ Eesti Keskkonnauuringute Keskus | Majandamiskulud | Muu keskkonnakaitse (sh keskkonnakaitse haldus) | 350 € |
| 05.2024 | SA Tartu Ülikooli Kliinikum | Majandamiskulud | Üldhaigla teenused | 985 € |
| 04.2024 | SA Tartu Ülikooli Kliinikum | Majandamiskulud | Üldhaigla teenused | 795 € |
| 03.2024 | SA Tartu Ülikooli Kliinikum | Majandamiskulud | Üldhaigla teenused | 810 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Repair of consumer electronics
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ ARWEST | 727 k € |
| 2 | SkyArc OÜ | 380 k € |
| 3 | OÜ CENTRALSERVICE | 103 k € |
| 4 | Mobitel OÜ | 96 404 € |
| 5 | Kella Remont OÜ | 86 823 € |
| 6 | Remondiekspert OÜ | 85 157 € |
| 7 | osaühing Alfa Elektroonik | 31 916 € |
| 8 | NEW LIFE ELECTRONIX OÜ | 28 027 € |
| 9 | U-Diil OÜ | 24 090 € |
| 10 | Osaühing BOILERIABI | 23 885 € |
| 11 | Ilmar Pauk Elektroonika | 22 126 € |
| 12 | OÜ Master Center | 19 521 € |
| 13 | OÜ Avantaim | 18 067 € |
| 14 | Aigwest OÜ | 16 975 € |
| 15 | TV Jura OÜ | 14 100 € |
| 16 | MP-Fix OÜ | 11 796 € |
| 17 | Osaühing STEKKER ELECTRONIC | 11 621 € |
| 18 | OÜ Gelikon | 11 092 € |
| 19 | OÜ Emitter | 9 302 € |
| 20 | Naissaare Turismi- ja Puhkekeskus OÜ | 8 500 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
5
| Date | Liik | Sisu |
|---|---|---|
| 02.09.2023 | Kanne | Muutmiskanne |
| 19.01.2018 | Kanne | Muutmiskanne |
| 19.12.2017 | Kanne | Muutmiskanne |
| 04.12.2017 | Kanne | Muutmiskanne |
| 10.02.2009 | Kanne | Esmakanne |