Zion Consult OÜ (14728136)

Zion Consult OÜ

Legal form:

Private limited company

Registration code:

14728136

VAT number:

EE102207468

Financial year period:

01.01 - 31.12

Established:

22.05.2019 (5)

Capital:

2 500 EUR

Address:

Harju maakond, Rae vald, Peetri alevik, Tammiku põik 4

Status:

Registered

Contacts

Email:

urmokall@hotmail.com

Phone:

+372 55631344

Fields of activity

FINANCIAL AND INSURANCE ACTIVITIES
Financial service activities, excluding insurance and pension funds
Provision of other financial services, excluding insurance and pension funds
6499 - Provision of other financial services n.e.c., excluding insurance and pension funds

VAT liability

	Start	End
EE102207468	19.11.2019

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	20.03.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	22.05.2019 - 31.12.2019	30.06.2020	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	7 753 €	1 350 €	30 000 €66.7%	-
Kokku 2025:	7 753 €	1 350 €	30 000 €
2024 Q4	5 105 €	1 252 €	18 000 €75.9%	-
2024 Q3	15 728 €	1 252 €	74 689 €314.9%	-
2024 Q2	5 027 €	1 252 €	18 000 €35.7%	-
2024 Q1	6 861 €	1 142 €	28 000 €55.6%	-
Kokku 2024:	32 721 €	4 897 €	138 689 €66.6%
2023 Q4	5 815 €	1 088 €	18 000 €0.0%	-
2023 Q3	4 579 €	1 088 €	18 000 €25.8%	-
2023 Q2	5 846 €	1 088 €	24 250 €5.4%	-
2023 Q1	5 513 €	1 009 €	23 000 €27.8%	-
Kokku 2023:	21 752 €	4 273 €	83 250 €28.1%
2022 Q4	3 369 €	1 016 €	18 000 €5.9%	-
2022 Q3	4 311 €	1 016 €	17 000 €13.3%	-
2022 Q2	3 778 €	1 016 €	15 000 €0.0%	-
2022 Q1	3 720 €	907 €	15 000 €0.0%	-
Kokku 2022:	15 178 €	3 956 €	65 000 €8.7%
2021 Q4	3 410 €	555 €	15 000 €42.3%	-
2021 Q3	5 362 €	739 €	26 000 €73.3%	-
2021 Q2	3 640 €	683 €	15 000 €1.3%	-
2021 Q1	3 534 €	683 €	15 194 €31.9%	1
Kokku 2021:	15 946 €	2 660 €	71 194 €2.6%
2020 Q4	4 974 €	683 €	22 308 €48.7%	1
2020 Q3	3 121 €	683 €	15 000 €0.0%	1
2020 Q2	3 529 €	683 €	15 000 €12.3%	1
2020 Q1	3 571 €	228 €	17 112 €	1
Kokku 2020:	15 195 €	2 276 €	69 419 €

Sales revenue by area of activity

	2021	2022	2023
Other financial services n.e.c., except insurance and pension funds	71 027 €	71 000 €	88 250 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

30 000 €

Monthly average

10 000 €

Per employee

0 €

Capital ratio

400,00%

Labor taxes

Turnover ratio

4,50%

Tax ratio

17,41%

Monthly average

450 €

Per employee

0 €

State taxes

Monthly average

2 584 €

Turnover ratio

25,84%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	7 705 €	61 309 €695.7%	122 474 €99.8%	85 492 €30.2%	163 023 €90.7%
Fixed assets	-	-	-	57 460 €	56 769 €1.2%
Total assets	7 705 €	61 309 €695.7%	122 474 €99.8%	142 952 €16.7%	219 792 €53.8%
Short-term liabilities	1 738 €	2 506 €44.2%	2 135 €14.8%	3 573 €67.4%	4 738 €32.6%
Long-term liabilities	-	-	-	-	-
Total liabilities	1 738 €	2 506 €44.2%	2 135 €14.8%	3 573 €67.4%	4 738 €32.6%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	-2 500 €	3 467 €238.7%	58 803 €1 596.1%	117 840 €100.4%	131 879 €11.9%
Net profit	5 967 €	52 836 €785.5%	59 036 €11.7%	19 039 €67.8%	80 675 €323.7%
Equity	5 967 €	58 803 €885.5%	120 339 €104.6%	139 379 €15.8%	215 054 €54.3%
Turnover	7 008 €	67 578 €864.3%	71 027 €5.1%	71 000 €0.0%	88 250 €24.3%
Profit margin	85.15%	78.19%8.2%	83.12%6.3%	26.82%67.7%	91.42%240.9%

	Date of birth	Role	Start	Valid
Urmo Kallakas	15.02.1984 (41)	Management board member	22.05.2019	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Urmo Kallakas	15.02.1984 (41)	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Urmo Kallakas	15.02.1984 (41)	Direct holding	22.05.2020

Shareholdings in companies

	Registered	Role	Share	%	Type	Start
Viirelaid Thailand Resort OÜ	14.11.2023	Partner	100,00 EUR	1	Sole ownership	20.12.2023

Orders / Decrees

	Date	Type	Condition / State
Ä 50120106 / 3	01.09.2023	Entry - Amendment entry	In force (01.09.2023)
Ä 50120106 / 2	29.05.2023	Entry - Amendment entry	In force (29.05.2023)
Ä 50120106	22.05.2019	Entry - Initial entry	In force (22.05.2019)