OÜ Operaator Kõps
- Registry code
- 12441413
- VAT number
- EE101819080
- Address
- Harju maakond, Tallinn, Kristiine linnaosa, Tulika tn 15, 10613
- Registered
- 20.03.2013 · 13 yrs
- Activity
- Other retail sale of new goods in specialised stores 47782
- Capital
- 2 500 €
- m•••@3•••.eeLog in to see
- LEI
- 984500ZA38679C8A9B78 ISSUED
Business Register 05.10.2026
Sales revenue168 k €-2%2025 annual report
Profit12 612 €2025 annual report
Employees1Tax Board 2026 Q2
Average gross salary716 €estimate, Tax Board 2026 Q2
Labour taxes per quarter1 096 €Tax Board 2026 Q2
Cash24 005 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 05.10.2026
Revenue 12 months157 k €-13%Tax Board, last 4 quarters
State taxes 12 months19 223 €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Follow companyNotification when something changesRatingBBB → A
In tax debt4 days since 26.09.2026
Revenue 12 months▼ 13% vs a year earlier
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Merje Rebane3 companiesno tax debt | Personal ID ↗ | 12.08.2015 |
| Oliver Lillma4 companiesno tax debt | Personal ID ↗ | 20.03.2013 |
| Shareholders 2 | ||
| Merje Rebane | 50,0% 1 250 € | 02.09.2023 |
| Oliver Lillma | 50,0% 1 250 € | 02.09.2023 |
| Beneficial owners 2 | ||
| Merje Rebane3 companiesno tax debtdirect holding | 06.09.2018 | |
| Oliver Lillma4 companiesno tax debtdirect holding | 06.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue13,6%
Labour taxes / revenue2,8%
Revenue per employee per month12 927 €
Gross salary (estimate)716 €
Net salary (estimate)691 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 38 781 € | ▼ 22% | 1 096 € | 5 263 € | 1 |
| 2026 Q1 | 32 182 € | ▼ 12% | 1 106 € | 4 648 € | 1 |
| 2025 Q4 | 42 249 € | ▼ 2% | 1 126 € | 3 821 € | 1 |
| 2025 Q3 | 43 530 € | ▼ 16% | 1 126 € | 5 491 € | 1 |
| 2025 Q2 | 49 764 € | ▲ 13% | 1 126 € | 6 909 € | 1 |
| 2025 Q1 | 36 449 € | ▼ 6% | 1 085 € | 3 739 € | 1 |
| 2024 Q4 | 43 093 € | ▼ 4% | 1 002 € | 4 728 € | 1 |
| 2024 Q3 | 51 608 € | ▲ 25% | 683 € | 6 086 € | 1 |
| 2024 Q2 | 43 918 € | ▲ 8% | 1 960 € | 6 169 € | 1 |
| 2024 Q1 | 38 593 € | ▲ 13% | 2 325 € | 4 105 € | 1 |
| 2023 Q4 | 44 931 € | ▲ 11% | 2 461 € | 3 247 € | 2 |
| 2023 Q3 | 41 170 € | ▼ 14% | 2 376 € | 5 606 € | 2 |
Show full history (18 quarters)
| 2023 Q2 | 40 561 € | ▼ 7% | 1 975 € | 4 092 € | 2 |
| 2023 Q1 | 34 282 € | ▼ 12% | 2 158 € | 5 385 € | 2 |
| 2022 Q4 | 40 557 € | 2 452 € | 5 589 € | 2 | |
| 2022 Q3 | 48 037 € | 2 260 € | 5 831 € | 2 | |
| 2022 Q2 | 43 488 € | 3 149 € | 6 805 € | 2 | |
| 2022 Q1 | 38 794 € | 2 720 € | 4 535 € | 3 |
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 | 168 k € | ▼ 2% | 172 k € | ▲ 7% | 161 k € | ▲ 1% | 160 k € | ▲ 3% | 155 k € |
| Profit | 12 612 € | ▲ 28% | 9 863 € | ▼ 39% | 16 088 € | ▼ 14% | 18 615 € | ▲ 296% | 4 696 € |
| Profit margin | 7,5% | 5,7% | 10,0% | 11,6% | 3,0% | ||||
| Retained earnings | 275 k € | ▲ 4% | 266 k € | ▲ 6% | 250 k € | ▲ 8% | 231 k € | ▲ 2% | 226 k € |
| Cash | 24 005 € | ▼ 8% | 25 985 € | ▼ 11% | 29 198 € | ▼ 16% | 34 838 € | ▲ 26% | 27 579 € |
| Current assets | 26 995 € | ▼ 9% | 29 744 € | ▼ 8% | 32 188 € | ▼ 14% | 37 638 € | ▲ 4% | 36 284 € |
| Fixed assets | 353 k € | ▼ 3% | 366 k € | ▼ 3% | 375 k € | ▲ 2% | 366 k € | ▲ 10% | 334 k € |
| Assets | 380 k € | ▼ 4% | 395 k € | ▼ 3% | 407 k € | ▲ 1% | 404 k € | ▲ 9% | 370 k € |
| Current liabilities | 22 453 € | ▼ 20% | 28 186 € | ▼ 53% | 59 581 € | ▼ 25% | 78 982 € | ▼ 1% | 79 873 € |
| Long-term liabilities | 67 158 € | ▼ 25% | 89 068 € | ▲ 12% | 79 737 € | ▲ 9% | 73 066 € | ▲ 28% | 57 016 € |
| Total liabilities | 89 611 € | ▼ 24% | 117 k € | ▼ 16% | 139 k € | ▼ 8% | 152 k € | ▲ 11% | 137 k € |
| Equity | 291 k € | ▲ 5% | 278 k € | ▲ 4% | 268 k € | ▲ 6% | 252 k € | ▲ 8% | 233 k € |
| Labour costs | -15 418 € | ▲ 17% | -18 490 € | ▲ 34% | -27 951 € | ▲ 7% | -30 084 € | ▲ 16% | -35 689 € |
| Employees | 1 | 0% | 1 | 0 | ▼ 100% | 2 | ▼ 33% | 3 | |
| Filed | 04.07.2026 | 03.07.2025 | 08.07.2024 | 07.07.2023 | 26.07.2022 | ||||
| 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 |
|---|---|---|---|
| Other retail sale of new goods in specialised stores main activity | 47782 | 168 393 € | 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
No tax debt · Tax Board 05.10.2026
Tax debt change 26.09.2026 to 05.10.2026 · days in debt: 4
26.0928.0930.0903.1005.10
Total tax debtmax 1 649 €
Tax debt history over 5 years
| Start | End | Days | Largest debt | Status |
|---|---|---|---|---|
| 26.09.2026 | 29.09.2026 | 4 | 1 649 € | ✓ paid |
Paid tax debt stays visible for 5 years. Only tax debt from the last 2 years affects the rating.
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
8 471 € makseid
Transactions with state institutions
2026344 €
20252 225 €
20243 371 €
20232 532 €
Largest payers
| Tallinna Kunstigümnaasium | 3 005 € |
| SA Eesti Filharmoonia Kammerkoor | 1 295 € |
| Eesti Rahvusringhääling | 796 € |
| AS Tallinna Linnatransport | 748 € |
| Rahvusarhiiv | 524 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 01.2026 | SA Eesti Draamateater | Operating costs | Theatres | 186 € |
| 01.2026 | Tallinna Huvikeskus Kullo | Operating costs | Youth hobby education and activities | 157 € |
| 12.2025 | Tallinna Mustamäe Gümnaasium | Operating costs | Basic and general secondary education | 107 € |
| 09.2025 | SA Eesti Kontsert | Operating costs | Music | 108 € |
| 08.2025 | SA Eesti Filharmoonia Kammerkoor | Operating costs | Music | 1 295 € |
| 02.2025 | Tallinna 32. Keskkool | Operating costs | Basic and general secondary education | 150 € |
| 01.2025 | Sotsiaalkindlustusamet | Operating costs | Other social protection, incl. administration | 360 € |
| 01.2025 | SA Kultuuri- ja hariduskeskus Viimsi Artium | Operating costs | Other leisure, culture, religion, incl. administration | 103 € |
| 01.2025 | Kaitseliit | Operating costs | Other national defence | 83 € |
| 01.2025 | Kaitseliit | Other operating expenses | Other national defence | 18 € |
| 12.2024 | Tallinna Kunstigümnaasium | Operating costs | Basic and general secondary education | 988 € |
| 10.2024 | Tallinna Pae Gümnaasium | Operating costs | Basic and general secondary education | 109 € |
| 09.2024 | Paide Gümnaasium | Operating costs | Basic and general secondary education | 138 € |
| 07.2024 | Tallinna Kunstigümnaasium | Operating costs | Basic and general secondary education | 1 138 € |
| 03.2024 | Tallinna Ettevõtlusinkubaatorid SA | Operating costs | General economic and trade policy | 119 € |
| 02.2024 | Tallinna Kunstigümnaasium | Operating costs | Basic and general secondary education | 878 € |
| 12.2023 | AS Tallinna Linnatransport | Operating costs | Public transport organisation | 295 € |
| 12.2023 | Hugo Treffneri Gümnaasium | Operating costs | Basic and general secondary education | 58 € |
| 10.2023 | Rahvusarhiiv | Operating costs | Other general services | 206 € |
| 10.2023 | AS Tallinna Linnatransport | Operating costs | Public transport organisation | 157 € |
| 09.2023 | AS Tallinna Linnatransport | Operating costs | Public transport organisation | 136 € |
| 06.2023 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 415 € |
| 06.2023 | Rahvusarhiiv | Operating costs | Other general services | 165 € |
| 04.2023 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 381 € |
| 03.2023 | Eesti Töötukassa | Operating costs | Social protection of the unemployed | 278 € |
| 03.2023 | Rahvusarhiiv | Operating costs | Other general services | 154 € |
| 03.2023 | SA Tartu 2024 | Operating costs | Other leisure, culture, religion, incl. administration | 128 € |
| 02.2023 | AS Tallinna Linnatransport | Operating costs | Public transport organisation | 160 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
3
Fosgrafe OÜMerje Rebane, Oliver Lillma14 813 €ACumnature OÜMerje Rebane, Oliver Lillma5 582 €AVita Libertas OÜOliver Lillma0 €BB
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Other retail sale of new goods in specialised stores
12
| # | Company | Revenue |
|---|---|---|
| 1 | Aktsiaselts Fotoluks | 1,1 m € |
| 2 | OÜ Operaator Kõps | 168 k € |
| 3 | VINCOV OÜ | 34 156 € |
| 4 | VL EU OÜ | 25 865 € |
| 5 | OÜ Kimland | 21 894 € |
| 6 | Osaühing Fishel | 14 670 € |
| 7 | osaühing Must & Valge | 13 736 € |
| 8 | OÜ RÖÖM | 12 316 € |
| 9 | Capitolia Capital OÜ | 7 227 € |
| 10 | Osaühing Asko Foto | 6 902 € |
| 11 | Osaühing PILDIKODA | 6 371 € |
| 12 | Cho Ku Rei OÜ | 4 538 € |
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
11
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 21.03.2023 | Entry | Amendment entry |
| 05.08.2020 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 20.09.2018 | Entry | Amendment entry |
| 18.01.2018 | Entry | Amendment entry |
| 05.12.2017 | Entry | Amendment entry |
| 12.09.2016 | Entry | Amendment entry |
| 02.03.2016 | Warning order on deletion from the register: annual report not filed | |
| 12.08.2015 | Entry | Amendment entry |
| 31.07.2014 | Entry | Amendment entry |
| 20.03.2013 | Entry | First entry |