OÜ Master Center
- Registry code
- 12188718
- VAT number
- not VAT registered
- Address
- Ida-Viru maakond, Narva linn, P. Kerese tn 20, 21008
- Registered
- 08.11.2011 · 14 yrs
- Activity
- Repair of consumer electronics 95211
- Capital
- 2 500 €
- m•••@g•••.comLog in to see
- Phone
- +372 •• ••••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
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Vitali Postnikov1 companyno tax debt | Personal ID ↗ | 08.11.2011 |
| Shareholders 1 | ||
| Vitali Postnikov | 100,0% 2 500 € | 11.07.2025 |
| Beneficial owners 1 | ||
| Vitali Postnikov1 companyno tax debtdirect holding | 29.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | 1 041 € | 988 € | — | |
| 2026 Q1 | — | 1 014 € | 962 € | — | |
| 2025 Q4 | — | 960 € | 911 € | — | |
| 2025 Q3 | — | 960 € | 911 € | — | |
| 2025 Q2 | — | 975 € | 925 € | — | |
| 2025 Q1 | — | 1 015 € | 960 € | — | |
| 2024 Q4 | — | 887 € | 837 € | — | |
| 2024 Q3 | — | 795 € | 752 € | — | |
| 2024 Q2 | — | 795 € | 752 € | — | |
| 2024 Q1 | — | 759 € | 717 € | — | |
| 2023 Q4 | — | 392 € | 370 € | — | |
| 2023 Q3 | — | 158 € | 106 € | — |
Show full history (18 quarters)
| 2023 Q2 | — | 158 € | 106 € | 1 | |
| 2023 Q1 | — | 146 € | 99 € | 1 | |
| 2022 Q4 | — | 203 € | 155 € | 1 | |
| 2022 Q3 | — | 203 € | 155 € | 1 | |
| 2022 Q2 | — | 203 € | 155 € | 1 | |
| 2022 Q1 | — | 106 € | 70 € | 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 | 19 521 € | ▲ 21% | 16 136 € | ▲ 54% | 10 463 € | ▼ 12% | 11 940 € | ▲ 3% | 11 631 € |
| Profit | -1 360 € | ▼ 533% | -215 € | ▼ 38% | -156 € | ▲ 89% | -1 465 € | ▼ into loss | 2 493 € |
| Profit margin | -7,0% | -1,3% | -1,5% | -12,3% | 21,4% | ||||
| Retained earnings | 2 172 € | ▼ 9% | 2 387 € | ▼ 6% | 2 543 € | ▼ 37% | 4 008 € | ▲ 165% | 1 515 € |
| Cash | 1 533 € | ▼ 34% | 2 338 € | ▲ 209% | 756 € | ▼ 75% | 2 979 € | ▲ 13% | 2 634 € |
| Current assets | 3 935 € | ▲ 7% | 3 683 € | ▲ 41% | 2 620 € | ▼ 17% | 3 144 € | ▲ 14% | 2 754 € |
| Fixed assets | 1 516 € | ▼ 48% | 2 889 € | ▼ 21% | 3 652 € | ▲ 10% | 3 306 € | ▼ 27% | 4 543 € |
| Assets | 5 451 € | ▼ 17% | 6 572 € | ▲ 5% | 6 272 € | ▼ 3% | 6 450 € | ▼ 12% | 7 297 € |
| Current liabilities | 2 139 € | ▲ 13% | 1 900 € | ▲ 37% | 1 385 € | ▼ 2% | 1 407 € | ▲ 78% | 789 € |
| Total liabilities | 2 139 € | ▲ 13% | 1 900 € | ▲ 37% | 1 385 € | ▼ 2% | 1 407 € | ▲ 78% | 789 € |
| Equity | 3 312 € | ▼ 29% | 4 672 € | ▼ 4% | 4 887 € | ▼ 3% | 5 043 € | ▼ 23% | 6 508 € |
| Labour costs | -13 488 € | ▼ 10% | -12 269 € | ▼ 31% | -9 373 € | ▼ 20% | -7 818 € | ▼ 13% | -6 930 € |
| Employees | 0 | 0 | 0 | ▼ 100% | 1 | 0% | 1 | ||
| Filed | 30.06.2026 | 26.06.2025 | 25.06.2024 | 27.06.2023 | 29.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ 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 | 19 521 € | 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
2 328 € makseid
Transactions with state institutions
Largest payers
| Eesti Töötukassa | 1 429 € |
| Narva Kreenholmi Kool | 434 € |
| Tartu Ülikool | 225 € |
| Narva Haigla SA | 140 € |
| Narva Linnavolikogu Kantselei | 100 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2026 | Narva Haigla SA | Operating costs | General hospital services | 140 € |
| 07.2026 | Tartu Ülikool | Operating costs | Tertiary education | 122 € |
| 07.2026 | Narva Kreenholmi Kool | Operating costs | Basic and general secondary education | 120 € |
| 04.2026 | Tartu Ülikool | Operating costs | Tertiary education | 103 € |
| 03.2026 | Narva Kreenholmi Kool | Operating costs | Basic and general secondary education | 199 € |
| 12.2025 | Narva Linnavolikogu Kantselei | Operating costs | Valla- ja linnavolikogu | 100 € |
| 08.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 690 € |
| 07.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 739 € |
| 06.2023 | Narva Kreenholmi Kool | Operating costs | Basic and general secondary education | 115 € |
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
6
| Date | Type | Content |
|---|---|---|
| 27.03.2026 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 11.07.2025 | Entry | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 02.12.2017 | Entry | Amendment entry |
| 08.11.2011 | Entry | First entry |