XL Partner OÜ
- Registry code
- 11970397
- VAT number
- EE101403027
- Address
- Viljandi maakond, Viljandi linn, Kauge tn 4, 71016
- Registered
- 26.07.2010 · 16 yrs
- Activity
- Temporary employment agency activities 78201
- Capital
- 2 556 €
- x•••@g•••.comLog 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 (2024)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Marge Lillipuu1 companyno tax debt | Personal ID ↗ | 23.05.2011 |
| Shareholders 1 | ||
| Marge Lillipuu | 100,0% 2 556 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Marge Lillipuu1 companyno tax debtotsene osalus | 31.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 141 011 € | ▲ 18% | 15 569 € | 20 290 € | 10 |
| 2026 Q1 | 66 837 € | ▼ 19% | 16 129 € | 17 980 € | 8 |
| 2025 Q4 | 106 823 € | ▲ 24% | 13 870 € | 12 928 € | 8 |
| 2025 Q3 | 56 450 € | ▲ 168% | 13 251 € | 15 194 € | 6 |
| 2025 Q2 | 119 907 € | 17 201 € | 16 069 € | 1 | |
| 2025 Q1 | 82 169 € | ▲ 264% | 17 800 € | 16 767 € | 7 |
| 2024 Q4 | 86 313 € | ▲ 86% | 12 103 € | 11 372 € | 1 |
| 2024 Q3 | 21 038 € | 3 151 € | 3 014 € | 4 | |
| 2024 Q2 | 0 € | 3 034 € | 2 950 € | 1 | |
| 2024 Q1 | 22 571 € | ▼ 47% | 7 560 € | 7 159 € | 1 |
| 2023 Q4 | 46 523 € | ▼ 74% | 7 219 € | 6 824 € | 2 |
| 2023 Q3 | 0 € | 5 956 € | 5 606 € | 4 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 0 € | 17 461 € | 16 220 € | 5 | |
| 2023 Q1 | 42 589 € | ▼ 9% | 21 213 € | 24 646 € | 9 |
| 2022 Q4 | 179 522 € | 14 153 € | 13 026 € | 8 | |
| 2022 Q3 | 62 111 € | 7 616 € | 6 987 € | 6 | |
| 2022 Q2 | 0 € | 13 557 € | 12 482 € | 4 | |
| 2022 Q1 | 46 958 € | 17 702 € | 22 653 € | 6 |
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
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 132 k € | ▲ 90% | 69 094 € | ▼ 76% | 284 k € | ▼ 18% | 345 k € |
| Profit | -7 365 € | ▲ 93% | -103 k € | ▼ miinusesse | 280 € | ▼ 100% | 77 174 € |
| Profit margin | -5,6% | -149,1% | 0,1% | 22,4% | |||
| Jaotamata kasum | 172 k € | ▼ 40% | 285 k € | 0% | 285 k € | ▲ 5% | 271 k € |
| Cash | 26 622 € | ▼ 4% | 27 855 € | ▼ 47% | 52 293 € | ▼ 65% | 151 k € |
| Current assets | 275 k € | ▲ 6% | 258 k € | ▼ 13% | 299 k € | ▼ 11% | 336 k € |
| Põhivara | 3 506 € | ▼ 67% | 10 550 € | ▼ 53% | 22 262 € | ▼ 42% | 38 678 € |
| Assets | 278 k € | ▲ 4% | 269 k € | ▼ 16% | 321 k € | ▼ 14% | 375 k € |
| Current liabilities | 111 k € | ▲ 32% | 84 538 € | ▲ 153% | 33 439 € | ▲ 37% | 24 361 € |
| Total liabilities | 111 k € | ▲ 32% | 84 538 € | ▲ 153% | 33 439 € | ▲ 37% | 24 361 € |
| Equity | 167 k € | ▼ 9% | 184 k € | ▼ 36% | 287 k € | ▼ 18% | 350 k € |
| Tööjõukulud | -89 848 € | ▲ 22% | -115 k € | ▲ 25% | -154 k € | ▼ 8% | -143 k € |
| Employees | 3 | ▼ 50% | 6 | ▼ 14% | 7 | ▼ 12% | 8 |
| Filed | 26.11.2025 | 13.07.2024 | 31.12.2023 | 12.06.2023 | |||
| Report | 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
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Ajutise tööjõu rent main activity | 78201 | 131 564 € | 100% |
2024 annual report, RIK open data
Real estate
e-kinnistusraamat
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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
4 036 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Eesti Töötukassa | 4 036 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 12.2023 | Eesti Töötukassa | Muud toetused | Töötute sotsiaalne kaitse | 411 € |
| 11.2023 | Eesti Töötukassa | Muud toetused | Töötute sotsiaalne kaitse | 725 € |
| 08.2023 | Eesti Töötukassa | Muud toetused | Töötute sotsiaalne kaitse | 725 € |
| 06.2023 | Eesti Töötukassa | Muud toetused | Töötute sotsiaalne kaitse | 1 450 € |
| 04.2023 | Eesti Töötukassa | Muud toetused | Töötute sotsiaalne kaitse | 725 € |
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: Temporary employment agency activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | Hansavest OÜ | 14,8 m € |
| 2 | Osaühing EUROAPTEEK | 13,2 m € |
| 3 | Finesta Baltic OÜ | 9,4 m € |
| 4 | Grafton Estonia OÜ | 9,2 m € |
| 5 | EstEmploy OÜ | 8,7 m € |
| 6 | Osaühing MANPOWER | 8,2 m € |
| 7 | CLJ Services OÜ | 7,6 m € |
| 8 | Remote Estonia OÜ | 7,1 m € |
| 9 | Planaxis Group OÜ | 6,0 m € |
| 10 | Biuro OÜ | 5,5 m € |
| 11 | Nordstaff OÜ | 5,2 m € |
| 12 | Barona Eesti OÜ | 4,7 m € |
| 13 | Noa ship OÜ | 4,2 m € |
| 14 | Good Staff Solution OÜ | 4,1 m € |
| 15 | DSD OÜ | 4,0 m € |
| 16 | Osaühing Personaal | 3,6 m € |
| 17 | Yozmatech Global ltd OÜ | 3,5 m € |
| 18 | Karela Transport OÜ | 3,4 m € |
| 19 | DevologyX OÜ | 3,3 m € |
| 20 | Alvasar OÜ | 3,2 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Renditööjõu vahendamine | STR002072 | 06.04.2025 |
History and notices
11
| Date | Liik | Sisu |
|---|---|---|
| 09.07.2024 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 16.10.2023 | Kanne | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 30.09.2023 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 02.09.2023 | Kanne | Muutmiskanne |
| 23.04.2018 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 17.01.2018 | Kanne | Muutmiskanne |
| 01.12.2017 | Kanne | Muutmiskanne |
| 12.12.2011 | Kanne | Muutmiskanne |
| 23.05.2011 | Kanne | Muutmiskanne |
| 09.05.2011 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 26.07.2010 | Kanne | Esmakanne |