AV Marketing OÜ

Active Registry code 12099593 OÜ Registered 2 May 2011
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AV Marketing OÜ is a OÜ based in , registry code 12099593, status: active. Main activity: Computer consultancy activities. According to EMTA, turnover for Q4 2024 was €0 with employees.

Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—

Q4 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Revenue · 2023 72 341 €
    industry median 15 500 € · companies in the industry: 12 149
  • Net profit margin · 2023 64.9 %
    industry median 17.8 % · companies in the industry: 8 370

Taxes and turnover

Q1 2022 – Q4 2024
Turnover, € Q4 2024: 0 € · industry median 20 482 € · above 2% of the industry
010 00020 00030 000Q1 2022 Company: 11 713 € Industry median: 18 816 €Q1·22Q2 2022 Company: 11 620 € Industry median: 19 305 €Q3 2022 Company: 20 670 € Industry median: 19 600 €Q3·22Q4 2022 Company: 11 186 € Industry median: 21 000 €Q1 2023 Company: 17 971 € Industry median: 20 638 €Q1·23Q2 2023 Company: 10 267 € Industry median: 20 408 €Q3 2023 Company: 16 903 € Industry median: 20 218 €Q3·23Q4 2023 Company: 28 682 € Industry median: 20 666 €Q1 2024 Company: 8 826 € Industry median: 20 684 €Q1·24Q2 2024 Company: 1 280 € Industry median: 20 460 €Q3 2024 Company: 0 € Industry median: 19 818 €Q3·24Q4 2024 Company: 0 € Industry median: 20 482 €Q4·24010 00020 00030 000Q1 2023 Company: 17 971 € Industry median: 20 638 €Q2 2023 Company: 10 267 € Industry median: 20 408 €Q2·23Q3 2023 Company: 16 903 € Industry median: 20 218 €Q4 2023 Company: 28 682 € Industry median: 20 666 €Q4·23Q1 2024 Company: 8 826 € Industry median: 20 684 €Q2 2024 Company: 1 280 € Industry median: 20 460 €Q2·24Q3 2024 Company: 0 € Industry median: 19 818 €Q4 2024 Company: 0 € Industry median: 20 482 €Q4·24
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q4 2023: 1 713 € · industry median 2 319 € · above 39% of the industry
01 0002 0003 000Q1 2022 Company: 1 683 € Industry median: 2 099 €Q1·22Q2 2022 Company: 1 968 € Industry median: 2 109 €Q3 2022 Company: 1 945 € Industry median: 2 234 €Q3·22Q4 2022 Company: 2 244 € Industry median: 2 204 €Q1 2023 Company: 2 566 € Industry median: 2 361 €Q1·23Q2 2023 Company: — Industry median: 2 334 €Q3 2023 Company: — Industry median: 2 380 €Q3·23Q4 2023 Company: 1 713 € Industry median: 2 319 €Q1 2024 Company: — Industry median: 2 529 €Q1·24Q2 2024 Company: — Industry median: 2 514 €Q3 2024 Company: — Industry median: 2 481 €Q3·24Q4 2024 Company: — Industry median: 2 431 €Q4·2401 0002 0003 000Q1 2023 Company: 2 566 € Industry median: 2 361 €Q2 2023 Company: — Industry median: 2 334 €Q2·23Q3 2023 Company: — Industry median: 2 380 €Q4 2023 Company: 1 713 € Industry median: 2 319 €Q4·23Q1 2024 Company: — Industry median: 2 529 €Q2 2024 Company: — Industry median: 2 514 €Q2·24Q3 2024 Company: — Industry median: 2 481 €Q4 2024 Company: — Industry median: 2 431 €Q4·24
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2023: 1
0.00.20.40.60.81.0Q1 2022 Company: 1Q1·22Q2 2022 Company: 1Q3 2022 Company: 1Q3·22Q4 2022 Company: 1Q1 2023 Company: 1Q1·23Q2 2023 Company: —Q3 2023 Company: —Q3·23Q4 2023 Company: 1Q1 2024 Company: —Q1·24Q2 2024 Company: —Q3 2024 Company: —Q3·24Q4 2024 Company: —Q4·240.00.20.40.60.81.0Q1 2023 Company: 1Q2 2023 Company: —Q2·23Q3 2023 Company: —Q4 2023 Company: 1Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24
State taxes, € Q3 2024: 1 758 € · −69.6% vs Q2 2024
02 0004 0006 000Q1 2022 Company: 4 771 €Q1·22Q2 2022 Company: 5 332 €Q3 2022 Company: 5 214 €Q3·22Q4 2022 Company: 5 558 €Q1 2023 Company: 5 403 €Q1·23Q2 2023 Company: 5 023 €Q3 2023 Company: 3 095 €Q3·23Q4 2023 Company: 4 215 €Q1 2024 Company: 5 520 €Q1·24Q2 2024 Company: 5 776 €Q3 2024 Company: 1 758 €Q3·24Q4 2024 Company: —Q4·2402 0004 0006 000Q1 2023 Company: 5 403 €Q2 2023 Company: 5 023 €Q2·23Q3 2023 Company: 3 095 €Q4 2023 Company: 4 215 €Q4·23Q1 2024 Company: 5 520 €Q2 2024 Company: 5 776 €Q2·24Q3 2024 Company: 1 758 €Q4 2024 Company: —Q4·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2024 — — — —
Q3 2024 — 1 758 525 —
Q2 2024 1 280 5 776 2 564 —
Q1 2024 8 826 5 520 2 427 —
Q4 2023 28 682 4 215 1 713 1
Q3 2023 16 903 3 095 1 713 —
Q2 2023 10 267 5 023 2 273 —
Q1 2023 17 971 5 403 2 566 1
Q4 2022 11 186 5 558 2 244 1
Q3 2022 20 670 5 214 1 945 1
Q2 2022 11 620 5 332 1 968 1
Q1 2022 11 713 4 771 1 683 1

Financials by year

2014 – 2023
Revenue, € 2023: 72 341 € · +24.9% vs 2022 · industry median 15 500 € · above 72% of the industry
020 00040 00060 00080 0002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 67 853 € Industry median: 11 130 €20192020 Company: 66 613 € Industry median: 11 075 €20202021 Company: 61 052 € Industry median: 13 105 €20212022 Company: 57 942 € Industry median: 15 007 €20222023 Company: 72 341 € Industry median: 15 500 €2023020 00040 00060 00080 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 67 853 € Industry median: 11 130 €20192020 Company: 66 613 € Industry median: 11 075 €2021 Company: 61 052 € Industry median: 13 105 €20212022 Company: 57 942 € Industry median: 15 007 €2023 Company: 72 341 € Industry median: 15 500 €2023
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: 46 949 € · +61.3% vs 2022 · industry median 383 € · above 86% of the industry
010 00020 00030 00040 00050 0002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 33 929 € Industry median: 618 €20192020 Company: 36 702 € Industry median: 617 €20202021 Company: 27 671 € Industry median: 829 €20212022 Company: 29 115 € Industry median: 300 €20222023 Company: 46 949 € Industry median: 383 €2023010 00020 00030 00040 00050 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 33 929 € Industry median: 618 €20192020 Company: 36 702 € Industry median: 617 €2021 Company: 27 671 € Industry median: 829 €20212022 Company: 29 115 € Industry median: 300 €2023 Company: 46 949 € Industry median: 383 €2023
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: 64.9 % · +14.7 pp vs the year before · industry median 17.8 % · above 79% of the industry
0204060802014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 50.0 % Industry median: 21.0 %20192020 Company: 55.1 % Industry median: 22.4 %20202021 Company: 45.3 % Industry median: 23.6 %20212022 Company: 50.2 % Industry median: 19.1 %20222023 Company: 64.9 % Industry median: 17.8 %20230204060802016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 50.0 % Industry median: 21.0 %20192020 Company: 55.1 % Industry median: 22.4 %2021 Company: 45.3 % Industry median: 23.6 %20212022 Company: 50.2 % Industry median: 19.1 %2023 Company: 64.9 % Industry median: 17.8 %2023
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2023: 93 684 € · +10.9% vs 2022
02550751001252014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 120 648 €20192020 Company: 109 965 €20202021 Company: 98 493 €20212022 Company: 84 501 €20222023 Company: 93 684 €202302550751001252016 Company: —2017 Company: —20172018 Company: —2019 Company: 120 648 €20192020 Company: 109 965 €2021 Company: 98 493 €20212022 Company: 84 501 €2023 Company: 93 684 €2023
Equity, € thousand 2023: 91 893 € · +13.5% vs 2022
02550751001252014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 118 456 €20192020 Company: 107 158 €20202021 Company: 94 829 €20212022 Company: 80 944 €20222023 Company: 91 893 €202302550751001252016 Company: —2017 Company: —20172018 Company: —2019 Company: 118 456 €20192020 Company: 107 158 €2021 Company: 94 829 €20212022 Company: 80 944 €2023 Company: 91 893 €2023
Employees 2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02014 Company: 1 Industry median: —20142015 Company: 1 Industry median: —20152016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120230.00.20.40.60.81.02016 Company: 1 Industry median: —2017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 12023
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2023 72 341 46 949 12 846 93 684 91 893 1
2022 57 942 29 115 9 803 84 501 80 944 1
2021 61 052 27 671 11 508 98 493 94 829 1
2020 66 613 36 702 9 689 109 965 107 158 1
2019 67 853 33 929 10 805 120 648 118 456 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 0
2011 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2023

Net profit margin
64.9 %
Net profit / revenue
Return on equity (ROE)
51.1 %
Net profit / equity
Return on assets (ROA)
50.1 %
Net profit / assets
Equity ratio
98.1 %
Equity / assets
Debt ratio
1.9 %
Liabilities / assets
Current ratio
52.31
Current assets / current liabilities
Revenue per employee
72 341 €
Revenue / average full-time employees
Labour cost per employee per month
1 071 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 9 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 22 Jan 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 11 Dec 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 9 Aug 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 10 Aug 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

  • Kristian Munch Hansen
    Member of a senior management body (management or supervisory board) · since 29 Jan 2024

Founders and other persons

No other persons.

Activities (EMTAK)

  • 62021Computer consultancy activities Main

History of changes

What Value Period
Status Active 29 Jan 2024 – now
Status Deleted from the registry 9 Jan 2024 – now
Status Active 2 May 2011 – now
Rulings
Number, date Title Deadline State Document
Ä 40032478 / M10
28 Apr 2026
Fine for not filing the report 27 May 2026 In force
28 May 2026
PDF
Ä 40032478 / M9
7 Mar 2026
Warning of a fine: annual report not filed 20 Apr 2026 In force
21 Mar 2026
PDF
Ä 40032478 / 7
7 Nov 2025
Amendment entry In force
7 Nov 2025
PDF
Ä 40032478 / M8
9 Jul 2024
Warning of deletion from the register: annual report not filed 12 Oct 2024 Deficiencies eliminated
10 Jul 2024
PDF
Ä 40032478 / 6
29 Jan 2024
Restored to the register to continue operating In force
29 Jan 2024
PDF
Ä 40032478 / 5
9 Jan 2024
Deleted from the register: annual report not filed In force
9 Jan 2024
PDF
Ä 40032478 / M7
5 Oct 2023
Warning of deletion from the register: annual report not filed 8 Jan 2024 Deficiencies eliminated
29 Jan 2024
PDF
Ä 40032478 / 4
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40032478 / M6
9 Aug 2022
Procedural ruling 23 Aug 2022 In force
9 Aug 2022
PDF
Ä 40032478 / 3
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 40032478 / M5
14 Nov 2017
Public service of a ruling in Ametlikud Teadaanded In force
14 Nov 2017
PDF
Ä 40032478 / 2
8 Nov 2017
Entry made by the register on its own initiative In force
8 Nov 2017
PDF
Ä 40032478 / M4
13 Oct 2017
Procedural ruling 28 Oct 2017 In force
13 Oct 2017
PDF
Ä 40032478 / M3
13 Oct 2017
Ruling annulling a ruling In force
13 Oct 2017
PDF
Ä 40032478 / M1
16 Feb 2016
Warning of deletion from the register: annual report not filed 19 Aug 2016 Deficiencies eliminated
14 Jul 2016
PDF
Ä 40032478
22 Jun 2011
Note on closing the former card of a transformed company In force
22 Jun 2011
PDF
Ä 20056034 / 3
21 Jun 2011
Transformation entry In force
21 Jun 2011
PDF
Ä 20056034 / 2
16 Jun 2011
Amendment entry In force
16 Jun 2011
PDF
Ä 20056034
2 May 2011
First entry In force
2 May 2011
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data