OÜ Avantaim
- Registry code
- 16316061
- VAT number
- not VAT registered
- Address
- Harju maakond, Tallinn, Lasnamäe linnaosa, Virbi tn 2, 13629
- Registered
- 14.09.2021 · 5 yrs
- Activity
- Repair of consumer electronics 95211
- Capital
- 2 500 €
- w•••@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 | ||
|---|---|---|
| Igor Oksanjuk1 companyno tax debt | Personal ID ↗ | 14.09.2021 |
| Shareholders 1 | ||
| Igor Oksanjuk | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Igor Oksanjuk1 companyno tax debtkõrgema juhtorgani liige. s.o juhatuse liige või nõukogu liige | 14.09.2021 | |
Business Register open data
Quarterly taxes and revenue
No Tax Board data
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 18 067 € | ▲ 8% | 16 785 € | ▲ 36% | 12 383 € | ▲ 16% | 10 710 € | ▲ 621% | 1 485 € |
| Profit | 1 345 € | ▼ 60% | 3 365 € | ▲ 29% | 2 599 € | ▲ 326% | 610 € | ▲ 301% | 152 € |
| Profit margin | 7,4% | 20,0% | 21,0% | 5,7% | 10,2% | ||||
| Jaotamata kasum | 6 726 € | ▲ 100% | 3 361 € | ▲ 341% | 762 € | ▲ 401% | 152 € | 0 € | |
| Cash | 7 163 € | ▲ 57% | 4 561 € | — | — | 2 777 € | |||
| Current assets | 10 571 € | ▲ 15% | 9 226 € | ▲ 57% | 5 861 € | ▲ 80% | 3 262 € | ▲ 17% | 2 777 € |
| Assets | 10 571 € | ▲ 15% | 9 226 € | ▲ 57% | 5 861 € | ▲ 80% | 3 262 € | ▲ 17% | 2 777 € |
| Current liabilities | 0 € | 0 € | 0 € | 0 € | ▼ 100% | 125 € | |||
| Total liabilities | 0 € | 0 € | 0 € | 0 € | ▼ 100% | 125 € | |||
| Equity | 10 571 € | ▲ 15% | 9 226 € | ▲ 57% | 5 861 € | ▲ 80% | 3 262 € | ▲ 23% | 2 652 € |
| Tööjõukulud | 0 € | 0 € | 0 € | 0 € | — | ||||
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 23.06.2026 | 28.06.2025 | 16.06.2024 | 30.06.2023 | 23.06.2022 | ||||
| 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 | 18 067 € | 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
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
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
4
| Date | Liik | Sisu |
|---|---|---|
| 02.09.2023 | Kanne | Muutmiskanne |
| 02.11.2021 | Eitav kandemäärus: puudused kõrvaldamata | Muutmiskanne |
| 28.09.2021 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 14.09.2021 | Kanne | Esmakanne |