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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

OÜ Õppekeskus ISE

🇪🇪Estonia•Osaühing•Active
Net margin (2024)Net margin
13.7%
YoY revenue (2023 vs 2024)YoY revenue
+23%
Current ratio (2024)Current ratio

Summary

Country🇪🇪Estonia
StatusActive
Registration Number16225451
Founded07/05/2021
AddressNooruse Tn 30a, Tsirguliina Alevik, Valga Vald, Valga Maakond, Valga Vald, Valga Maakond, 68316

Legal & Status

Legal FormOsaühing
StatusActive
Registration Date07/05/2021
Registry AuthorityEstonian Business Register / Äriregister
Registered Capital5,000

Source: Estonia RIK · Last updated: 24/04/2026

Timeline (2 events)

24/04/2026

Legal form changed

→ Osaühing

07/05/2021

Company incorporated

Incorporation date: 2021-05-07

Network

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Network depth

Ownership & Management

Persons with significant control

Merle Plaat

Person with significant control

Appointed: 07/05/2021

—

Ownership Timeline (1 changes)

07/05/2021

Appointed Merle Plaat (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Nooruse Tn 30a

Tsirguliina Alevik, Valga Vald, Valga Maakond

Valga Vald

Valga Maakond

68316

Financials

Key figures from annual accounts filings.

Convert to

2021

Turnover: €33.1K

Key figures

Turnover

2021€33,095
2022€90,714
2023€116,750
2024€143,610

Revenue

2021€33,095
2022€90,714
2023€116,750
2024€143,610

Profit / (loss)

2021€-2,779
2022€-7,024
2023€1,617
2024€19,719

Total assets

2021€11,901
2022€15,861
2023€14,580
2024€37,601

Equity

2021€221
2022€197
2023€1,814
2024€21,533

Share Capital

2021€5,000
2022€5,000
2023€5,000
2024€5,000

Current Assets

2021€6,483
2022€11,217
2023€11,254
2024€35,775

Admin expenses

2021€11,104
2022€26,347
2023€32,046
2024€26,867

Assets

2021€11,901
2022€15,861
2023€14,580
2024€37,601

Average Number Of Employees In Full Time Equivalent Units

20211
20223
20232
20241

Cash And Cash Equivalents

2021€6,074
2022—
2023€1,135
2024€18,104

Current Liabilities

2021€11,680
2022€15,664
2023€12,766
2024€16,068

Depreciation And Impairment Loss Reversal

2021€-592
2022€-1,628
2023€-1,767
2024€-1,500

Employee Expense

2021€-11,104
2022€-26,347
2023€-32,046
2024€-26,867

Issued Capital

2021€5,000
2022€5,000
2023€5,000
2024€5,000

Labor Expense

2021€11,104
2022€26,347
2023€32,046
2024€26,867

Non Current Assets

2021€5,418
2022€4,644
2023€3,326
2024€1,826

Retained Earnings Loss

2021—
2022€-2,779
2023€-9,803
2024€-8,186

Total Annual Period Profit Loss

2021€-2,779
2022€-7,024
2023€1,617
2024€19,719

Total Profit Loss

2021€-2,779
2022€-7,024
2023€1,617
2024€19,844

Total Profit Loss Before Tax

2021€-2,779
2022€-7,024
2023€1,617
2024€19,719
Metric2021202220232024
Turnover€33,095€90,714€116,750€143,610
Revenue€33,095€90,714€116,750€143,610
Profit / (loss)€-2,779€-7,024€1,617€19,719
Total assets€11,901€15,861€14,580€37,601
Equity€221€197€1,814€21,533
Share Capital€5,000€5,000€5,000€5,000
Current Assets€6,483€11,217€11,254€35,775
Admin expenses€11,104€26,347€32,046€26,867
Assets€11,901€15,861€14,580€37,601
Average Number Of Employees In Full Time Equivalent Units1321
Cash And Cash Equivalents€6,074—€1,135€18,104
Current Liabilities€11,680€15,664€12,766€16,068
Depreciation And Impairment Loss Reversal€-592€-1,628€-1,767€-1,500
Employee Expense€-11,104€-26,347€-32,046€-26,867
Issued Capital€5,000€5,000€5,000€5,000
Labor Expense€11,104€26,347€32,046€26,867
Non Current Assets€5,418€4,644€3,326€1,826
Retained Earnings Loss—€-2,779€-9,803€-8,186
Total Annual Period Profit Loss€-2,779€-7,024€1,617€19,719
Total Profit Loss€-2,779€-7,024€1,617€19,844
Total Profit Loss Before Tax€-2,779€-7,024€1,617€19,719

Documents

Document downloads are not available yet for French companies.

Annual report

Accounts for the accounting period ending on: 31/12/2024

Filed: 30/06/2025

Muutmiskanne

06/08/2024

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Annual report

Accounts for the accounting period ending on: 31/12/2023

Filed: 17/06/2024

Muutmiskanne

01/09/2023

Annual report

Accounts for the accounting period ending on: 31/12/2022

Filed: 28/06/2023

Annual report

Accounts for the accounting period ending on: 31/12/2021

Filed: 17/07/2022

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YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
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Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2021)
-8.4%
Administrative expenses % of revenue (2021)
33.6%
Net margin (2022)
-7.7%
Administrative expenses % of revenue (2022)
29%
Net margin (2023)
1.4%
Administrative expenses % of revenue (2023)
27.4%
Net margin (2024)
13.7%
Administrative expenses % of revenue (2024)
18.7%

Growth

YoY revenue (2021 vs 2022)
+174.1%
YoY profit / (loss) (2021 vs 2022)
-152.8%
YoY total assets (2021 vs 2022)
+33.3%
YoY revenue (2022 vs 2023)
+28.7%
YoY profit / (loss) (2022 vs 2023)
+123%

Efficiency & returns

Asset turnover (2021)
2.78×
Return on assets (net) (2021)
-23.4%
Asset turnover (2022)
5.72×
Return on assets (net) (2022)
-44.3%
Asset turnover (2023)
8.01×
Return on assets (net) (2023)
11.1%

Working capital & liquidity

Current ratio (2021)
0.56×
Current ratio (2022)
0.72×
Current ratio (2023)
0.88×
Current ratio (2024)
2.23×

Capital structure

Equity ratio (2021)
1.9%
Liabilities to total assets (2021)
98.1%
Liabilities to equity (2021)
52.85×
Equity ratio (2022)
1.2%
Liabilities to total assets (2022)
98.8%
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YoY total assets (2022 vs 2023)
-8.1%
YoY revenue (2023 vs 2024)
+23%
YoY profit / (loss) (2023 vs 2024)
+1,119.5%
YoY total assets (2023 vs 2024)
+157.9%
CAGR revenue (2021–2024)
+63.1%
CAGR total assets (2021–2024)
+46.7%
Asset turnover (2024)
3.82×
Return on assets (net) (2024)
52.4%
Liabilities to equity (2022)
79.51×
Equity ratio (2023)
12.4%
Liabilities to total assets (2023)
87.6%
Liabilities to equity (2023)
7.04×
Equity ratio (2024)
57.3%
Liabilities to total assets (2024)
42.7%
Liabilities to equity (2024)
0.75×