ArCon Group OÜ
- Registry code
- 14304850
- VAT number
- not VAT registered
- Address
- Ida-Viru maakond, Narva linn, Oja tn 37, 21045
- Registered
- 02.08.2017 · 9 yrs
- Activity
- Muude mujal liigitamata kodutarvete jaemüük 47559
- Capital
- 2 500 €
- a•••@g•••.comLog 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
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Vaike Snežkova1 companyno tax debt | Personal ID ↗ | 27.01.2025 |
| Shareholders 1 | ||
| Vaike Snežkova | 100,0% 2 500 € | 27.01.2025 |
| Beneficial owners 1 | ||
| Vaike Snežkova1 companyno tax debtotsene osalus | 20.01.2025 | |
Business Register open data
Quarterly taxes and revenue
2026 Q1
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q1 | — | 375 € | 336 € | — | |
| 2025 Q4 | — | 1 126 € | 1 009 € | — | |
| 2025 Q3 | — | 1 126 € | 1 009 € | 1 | |
| 2025 Q2 | — | 1 126 € | 1 009 € | 1 | |
| 2025 Q1 | 947 € | ▼ 78% | 1 046 € | 1 017 € | 1 |
| 2024 Q4 | 4 090 € | ▼ 91% | 1 002 € | 1 186 € | 1 |
| 2024 Q3 | 7 121 € | ▼ 87% | 1 386 € | 1 536 € | 1 |
| 2024 Q2 | 9 361 € | ▼ 88% | 2 154 € | 3 296 € | 2 |
| 2024 Q1 | 4 360 € | ▼ 91% | 70 € | 67 € | 2 |
| 2023 Q4 | 46 820 € | ▼ 33% | 735 € | 2 857 € | 1 |
| 2023 Q3 | 53 588 € | ▲ 15% | 800 € | 15 009 € | 1 |
| 2023 Q2 | 75 381 € | ▼ 30% | 3 153 € | 8 600 € | 2 |
Näita kogu ajalugu (17 kvartalit)
| 2023 Q1 | 48 008 € | ▲ 140% | 0 € | 5 657 € | 2 |
| 2022 Q4 | 70 239 € | 938 € | 8 829 € | — | |
| 2022 Q3 | 46 587 € | 1 315 € | 64 € | 1 | |
| 2022 Q2 | 107 652 € | 4 273 € | 15 525 € | 2 | |
| 2022 Q1 | 20 000 € | 1 827 € | 3 547 € | 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 | 40 083 € | ▲ 64% | 24 456 € | ▼ 86% | 180 k € | ▼ 25% | 239 k € | ▲ 16% | 206 k € |
| Profit | -23 523 € | ▲ 78% | -107 k € | ▼ miinusesse | 7 760 € | ▲ plussi | -4 356 € | ▼ miinusesse | 11 272 € |
| Profit margin | -58,7% | -437,0% | 4,3% | -1,8% | 5,5% | ||||
| Jaotamata kasum | 23 794 € | ▼ 82% | 131 k € | ▲ 6% | 123 k € | ▼ 3% | 127 k € | ▲ 10% | 116 k € |
| Cash | 428 € | ▼ 98% | 18 845 € | ▼ 67% | 57 204 € | ▲ 197% | 19 265 € | ▲ 9% | 17 675 € |
| Current assets | 647 € | ▼ 97% | 23 946 € | ▼ 82% | 131 k € | ▲ 1% | 129 k € | ▲ 4% | 125 k € |
| Põhivara | 0 € | ▼ 100% | 600 € | 0 € | ▼ 100% | 6 748 € | ▼ 60% | 16 744 € | |
| Assets | 647 € | ▼ 97% | 24 546 € | ▼ 81% | 131 k € | ▼ 4% | 136 k € | ▼ 4% | 141 k € |
| Current liabilities | 376 € | ▼ 50% | 752 € | 0 € | ▼ 100% | 10 457 € | ▲ 344% | 2 354 € | |
| Pikaajalised kohustised | 0 € | 0 € | 0 € | ▼ 100% | 308 € | ▼ 97% | 9 347 € | ||
| Total liabilities | 376 € | ▼ 50% | 752 € | 0 € | ▼ 100% | 10 765 € | ▼ 8% | 11 701 € | |
| Equity | 271 € | ▼ 99% | 23 794 € | ▼ 82% | 131 k € | ▲ 4% | 125 k € | ▼ 3% | 130 k € |
| Tööjõukulud | -13 040 € | ▲ 18% | -15 922 € | ▼ 69% | -9 444 € | ▲ 60% | -23 502 € | ▼ 292% | -5 993 € |
| Employees | 1 | ▼ 50% | 2 | 0% | 2 | 0% | 2 | ▲ 100% | 1 |
| Filed | 04.06.2026 | 20.06.2025 | 20.06.2024 | 30.06.2023 | 04.07.2022 | ||||
| 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 |
|---|---|---|---|
| Muude mujal liigitamata kodutarvete jaemüük main activity | 47559 | 40 083 € | 100% |
2025 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
2 500 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Eesti Töötukassa | 2 500 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 09.2024 | Eesti Töötukassa | Majandamiskulud | Töötute sotsiaalne kaitse | 2 500 € |
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: Muude mujal liigitamata kodutarvete jaemüük
20
| # | Company | Revenue |
|---|---|---|
| 1 | Osaühing KODUKOLLE LT. | 4,0 m € |
| 2 | OÜ Dekolust | 3,1 m € |
| 3 | Comfylife OÜ | 2,9 m € |
| 4 | Shegira Groupp OÜ | 962 k € |
| 5 | Osaühing Riksman | 862 k € |
| 6 | Pruulmeistrid OÜ | 861 k € |
| 7 | ACQUAFILTRI OÜ | 719 k € |
| 8 | KAMIN JA PLIIT OÜ | 681 k € |
| 9 | MDM Sales OÜ | 577 k € |
| 10 | MASTERLIGHT OÜ | 473 k € |
| 11 | OÜ Aeroplaan | 417 k € |
| 12 | Osaühing KLF | 402 k € |
| 13 | Yellow Sparrow OÜ | 385 k € |
| 14 | CRIA KAUBANDUSE Osaühing | 361 k € |
| 15 | OÜ Kuha | 350 k € |
| 16 | Locoport OÜ | 331 k € |
| 17 | AmaRob Europe OÜ | 276 k € |
| 18 | MK Decor OÜ | 273 k € |
| 19 | The Candle Shop OÜ | 163 k € |
| 20 | Digital Invest OÜ | 140 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
5 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Masinatööd | TMT000096 | 05.04.2018 |
| Surveseadmetööd | TST000279 | 27.03.2018 |
| Elektritööd | TEL003212 | 12.03.2018 |
| Ehitamine | EEH010431 | 26.02.2018 |
| Renditööjõu vahendamine | STR000679 | 08.02.2018 |
History and notices
11
| Date | Liik | Sisu |
|---|---|---|
| 27.01.2025 | Kanne | Muutmiskanne |
| 08.01.2024 | Kanne | Muutmiskanne |
| 22.09.2023 | Kanne | Muutmiskanne |
| 02.09.2023 | Kanne | Muutmiskanne |
| 02.03.2018 | Kanne | Muutmiskanne |
| 22.02.2018 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 08.02.2018 | Kanne | Muutmiskanne |
| 06.02.2018 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 19.01.2018 | Kanne | Muutmiskanne |
| 14.12.2017 | Kanne | Muutmiskanne |
| 02.08.2017 | Kanne | Esmakanne |