Panapex OÜ

Active Registry code 12316174 OÜ Tallinn Registered 17 Jul 2012
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Panapex OÜ is a OÜ based in Tallinn, registry code 12316174, status: active. Main activity: Plumbing, heat and air-conditioning installation. According to EMTA, turnover for Q4 2023 was €4 200 with employees.

Turnover
4 200 €
↓ 98.5% vs Q3 2023
State taxes
—
Labour taxes
—
Employees
—

Q4 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q4 2023 4 200 €
    industry median 23 403 € · companies in the industry: 6 473
  • Revenue · 2021 1.8 mn €
    industry median 35 073 € · companies in the industry: 9 181
  • Net profit margin · 2021 -8.3 %
    industry median 4.7 % · companies in the industry: 7 517

Taxes and turnover

Q1 2022 – Q4 2023
Turnover, € thousand Q4 2023: 4 200 € · −98.5% vs Q3 2023 · industry median 23 403 € · above 13% of the industry
0200400600800Q1 2022 Company: 547 793 € Industry median: 18 956 €Q1·22Q2 2022 Company: 697 273 € Industry median: 22 464 €Q2·22Q3 2022 Company: 726 488 € Industry median: 24 537 €Q3·22Q4 2022 Company: 451 515 € Industry median: 26 090 €Q4·22Q1 2023 Company: 391 724 € Industry median: 19 443 €Q1·23Q2 2023 Company: 513 898 € Industry median: 20 443 €Q2·23Q3 2023 Company: 279 396 € Industry median: 23 447 €Q3·23Q4 2023 Company: 4 200 € Industry median: 23 403 €Q4·230200400600800Q1 2022 Company: 547 793 € Industry median: 18 956 €Q2 2022 Company: 697 273 € Industry median: 22 464 €Q2·22Q3 2022 Company: 726 488 € Industry median: 24 537 €Q4 2022 Company: 451 515 € Industry median: 26 090 €Q4·22Q1 2023 Company: 391 724 € Industry median: 19 443 €Q2 2023 Company: 513 898 € Industry median: 20 443 €Q2·23Q3 2023 Company: 279 396 € Industry median: 23 447 €Q4 2023 Company: 4 200 € Industry median: 23 403 €Q4·23
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2023: 724 € · +6 290.4% vs Q2 2023 · industry median 1 096 € · above 24% of the industry
01 0002 0003 000Q1 2022 Company: 1 554 € Industry median: 959 €Q1·22Q2 2022 Company: 1 258 € Industry median: 985 €Q2·22Q3 2022 Company: 2 782 € Industry median: 1 041 €Q3·22Q4 2022 Company: 2 341 € Industry median: 1 097 €Q4·22Q1 2023 Company: 1 533 € Industry median: 1 053 €Q1·23Q2 2023 Company: 11 € Industry median: 1 039 €Q2·23Q3 2023 Company: 724 € Industry median: 1 096 €Q3·23Q4 2023 Company: — Industry median: 1 123 €Q4·2301 0002 0003 000Q1 2022 Company: 1 554 € Industry median: 959 €Q2 2022 Company: 1 258 € Industry median: 985 €Q2·22Q3 2022 Company: 2 782 € Industry median: 1 041 €Q4 2022 Company: 2 341 € Industry median: 1 097 €Q4·22Q1 2023 Company: 1 533 € Industry median: 1 053 €Q2 2023 Company: 11 € Industry median: 1 039 €Q2·23Q3 2023 Company: 724 € Industry median: 1 096 €Q4 2023 Company: — Industry median: 1 123 €Q4·23
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2023: 8 · −11.1% vs Q2 2023
0246810Q1 2022 Company: 9Q1·22Q2 2022 Company: 9Q2·22Q3 2022 Company: 9Q3·22Q4 2022 Company: 9Q4·22Q1 2023 Company: 9Q1·23Q2 2023 Company: 9Q2·23Q3 2023 Company: 8Q3·23Q4 2023 Company: —Q4·230246810Q1 2022 Company: 9Q2 2022 Company: 9Q2·22Q3 2022 Company: 9Q4 2022 Company: 9Q4·22Q1 2023 Company: 9Q2 2023 Company: 9Q2·23Q3 2023 Company: 8Q4 2023 Company: —Q4·23
State taxes, € Q3 2023: 15 341 €
020 00040 00060 000Q1 2022 Company: 34 471 €Q1·22Q2 2022 Company: 32 480 €Q2·22Q3 2022 Company: 51 992 €Q3·22Q4 2022 Company: 30 465 €Q4·22Q1 2023 Company: 20 735 €Q1·23Q2 2023 Company: 0 €Q2·23Q3 2023 Company: 15 341 €Q3·23Q4 2023 Company: —Q4·23020 00040 00060 000Q1 2022 Company: 34 471 €Q2 2022 Company: 32 480 €Q2·22Q3 2022 Company: 51 992 €Q4 2022 Company: 30 465 €Q4·22Q1 2023 Company: 20 735 €Q2 2023 Company: 0 €Q2·23Q3 2023 Company: 15 341 €Q4 2023 Company: —Q4·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2023 4 200 — — —
Q3 2023 279 396 15 341 5 794 8
Q2 2023 513 898 — 102 9
Q1 2023 391 724 20 735 13 798 9
Q4 2022 451 515 30 465 21 069 9
Q3 2022 726 488 51 992 25 040 9
Q2 2022 697 273 32 480 11 320 9
Q1 2022 547 793 34 471 13 988 9

Financials by year

2012 – 2021
Revenue, € thousand 2021: 1 806 447 € · +73.5% vs 2020 · industry median 35 073 € · above 98% of the industry
05001 0001 5002 0002012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 979 254 € Industry median: 37 051 €20192020 Company: 1 041 365 € Industry median: 33 953 €20202021 Company: 1 806 447 € Industry median: 35 073 €202105001 0001 5002 0002014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 979 254 € Industry median: 37 051 €20192020 Company: 1 041 365 € Industry median: 33 953 €2021 Company: 1 806 447 € Industry median: 35 073 €2021
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2021: -149 222 € · −708.1% vs 2020 · industry median 785 € · above 2% of the industry
-150-100-500502012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -15 524 € Industry median: 1 030 €20192020 Company: -18 465 € Industry median: 507 €20202021 Company: -149 222 € Industry median: 785 €2021-150-100-500502014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -15 524 € Industry median: 1 030 €20192020 Company: -18 465 € Industry median: 507 €2021 Company: -149 222 € Industry median: 785 €2021
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2021: -8.3 % · −6.5 pp vs the year before · industry median 4.7 % · above 17% of the industry
-10-505102012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1.6 % Industry median: 5.3 %20192020 Company: -1.8 % Industry median: 4.1 %20202021 Company: -8.3 % Industry median: 4.7 %2021-10-505102014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -1.6 % Industry median: 5.3 %20192020 Company: -1.8 % Industry median: 4.1 %2021 Company: -8.3 % Industry median: 4.7 %2021
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2021: 407 693 € · +77.1% vs 2020
01002003004005002012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 186 914 €20192020 Company: 230 167 €20202021 Company: 407 693 €202101002003004005002014 Company: —2015 Company: —20152016 Company: —2017 Company: —20172018 Company: —2019 Company: 186 914 €20192020 Company: 230 167 €2021 Company: 407 693 €2021
Equity, € thousand 2021: -166 208 € · −878.5% vs 2020
-200-150-100-500502012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 479 €20192020 Company: -16 986 €20202021 Company: -166 208 €2021-200-150-100-500502014 Company: —2015 Company: —20152016 Company: —2017 Company: —20172018 Company: —2019 Company: 1 479 €20192020 Company: -16 986 €2021 Company: -166 208 €2021
Employees 2021: 10 · +0.0% vs 2020 · industry median 2 · above 93% of the industry
02468102012 Company: 1 Industry median: —20122013 Company: 3 Industry median: —20132014 Company: 1 Industry median: —20142015 Company: 2 Industry median: —20152016 Company: 1 Industry median: —20162017 Company: 6 Industry median: —20172018 Company: 10 Industry median: 220182019 Company: 10 Industry median: 220192020 Company: 10 Industry median: 220202021 Company: 10 Industry median: 2202102468102014 Company: 1 Industry median: —2015 Company: 2 Industry median: —20152016 Company: 1 Industry median: —2017 Company: 6 Industry median: —20172018 Company: 10 Industry median: 22019 Company: 10 Industry median: 220192020 Company: 10 Industry median: 22021 Company: 10 Industry median: 22021
  • Company
  • Industry median

Industry: Specialised construction 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
2021 1 806 447 -149 222 138 483 407 693 -166 208 10
2020 1 041 365 -18 465 146 003 230 167 -16 986 10
2019 979 254 -15 524 148 542 186 914 1 479 10
2018 — — — — — 10
2017 — — — — — 6
2016 — — — — — 1
2015 — — — — — 2
2014 — — — — — 1
2013 — — — — — 3
2012 — — — — — 1

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

Financial ratios for 2021

Net profit margin
-8.3 %
Net profit / revenue
Return on assets (ROA)
-36.6 %
Net profit / assets
Equity ratio
-40.8 %
Equity / assets
Debt ratio
140.8 %
Liabilities / assets
Current ratio
0.71
Current assets / current liabilities
Revenue per employee
180 645 €
Revenue / average full-time employees
Labour cost per employee per month
1 154 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2021 1 Jan 2021 – 31 Dec 2021 6 Nov 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 Oct 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

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 4322Plumbing, heat and air-conditioning installation Main
Rulings
Number, date Title Deadline State Document
Ä 10171540 / M5
25 Oct 2024
Fine for not filing the report 12 Nov 2024 In force
23 Nov 2024
PDF
Ä 10171540 / M4
3 Sep 2024
Warning of a fine: annual report not filed 19 Oct 2024 In force
19 Sep 2024
PDF
Ä 10171540 / M3
10 Jun 2024
Repeated fine for not filing the report 26 Jun 2024 In force
27 Jun 2024
PDF
Ä 10171540 / M2
23 Dec 2023
Fine for not filing the report 8 Jan 2024 In force
4 Apr 2024
PDF
Ä 10171540 / 12
2 Nov 2023
Amendment entry In force
2 Nov 2023
PDF
Ä 10171540 / M1
6 Oct 2023
Warning of a fine: annual report not filed 5 Nov 2023 In force
6 Oct 2023
PDF
Ä 10171540 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10171540 / 10
22 Jan 2020
Amendment entry In force
22 Jan 2020
PDF
Ä 10171540 / 9
28 Mar 2019
Amendment entry In force
28 Mar 2019
PDF
Ä 10171540 / 8
6 Jun 2018
Amendment entry In force
6 Jun 2018
PDF
Ä 10171540 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10171540 / 6
15 Sep 2016
Amendment entry In force
15 Sep 2016
PDF
Ä 10171540 / 5
1 Feb 2016
Amendment entry In force
1 Feb 2016
PDF
Ä 10171540 / 4
17 Sep 2012
Entry made by the register on its own initiative In force
17 Sep 2012
PDF
Ä 10171540 / 3
17 Sep 2012
Transformation entry In force
17 Sep 2012
PDF
Ä 10171540 / 2
10 Sep 2012
Amendment entry In force
10 Sep 2012
PDF
Ä 10171540
17 Jul 2012
First entry In force
17 Jul 2012
PDF

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