osaühing Kirschmann (10074198)

osaühing Kirschmann

Legal form:

Private limited company

Registry code:

10074198

VAT no.:

EE100085527

Fiscal-year period:

01.01 - 31.12

Established:

14.10.1996 (28)

Capital:

25 565 EUR

Address:

Harju maakond, Kuusalu vald, Vihasoo küla, Sillaotsa

Status:

Registered

Contacts

Email:

k.kirsme@gmail.com

Phone:

+372 5099875

Industries

CONSTRUCTION
Specialised construction activities
Demolition and site preparation
Site preparation
43129 - Other excavation and earthmoving

VAT liability

	Start	End
EE100085527	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.08.2024	Valid
2022	01.01.2022 - 31.12.2022	16.09.2023	Valid
2021	01.01.2021 - 31.12.2021	05.10.2022	Valid
2020	01.01.2020 - 31.12.2020	29.09.2022	Valid
2019	01.01.2019 - 31.12.2019	13.08.2021	Valid
2018	01.01.2018 - 31.12.2018	14.04.2021	Valid
2017	01.01.2017 - 31.12.2017	28.05.2020	Valid
2016	01.01.2016 - 31.12.2016	20.11.2018	Valid
2015	01.01.2015 - 31.12.2015	12.12.2017	Valid
2014	01.01.2014 - 31.12.2014	12.09.2016	Valid
2013	01.01.2013 - 31.12.2013	18.02.2015	Valid
2012	01.01.2012 - 31.12.2012	29.09.2013	Valid
2011	01.01.2011 - 31.12.2011	19.11.2012	Valid
2010	01.01.2010 - 31.12.2010	26.06.2012	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	08.07.2009	Valid
2007	01.01.2007 - 31.12.2007	11.07.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	15.03.2005	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	02.07.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 18.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	1 951 €	1 514 €	8 469 €61.3%	1
Kokku 2025:	1 951 €	1 514 €	8 469 €
2024 Q4	2 454 €	1 260 €	21 896 €8.0%	1
2024 Q3	2 008 €	1 260 €	23 789 €14.5%	1
2024 Q2	2 749 €	1 260 €	20 770 €19.7%	1
2024 Q1	2 385 €	1 507 €	17 351 €43.6%	1
Kokku 2024:	9 596 €	5 287 €	83 806 €48.9%
2023 Q4	2 727 €	1 260 €	30 739 €22.2%	1
2023 Q3	3 111 €	1 260 €	39 515 €50.8%	1
2023 Q2	2 964 €	1 260 €	80 380 €504.5%	1
2023 Q1	1 762 €	1 690 €	13 297 €76.2%	1
Kokku 2023:	10 565 €	5 470 €	163 931 €6.7%
2022 Q4	6 104 €	1 352 €	55 939 €62.5%	1
2022 Q3	2 193 €	1 352 €	34 418 €17.0%	1
2022 Q2	1 360 €	1 352 €	41 477 €90.3%	1
2022 Q1	1 912 €	1 541 €	21 791 €25.9%	1
Kokku 2022:	11 570 €	5 598 €	153 625 €26.6%
2021 Q4	2 004 €	1 352 €	29 423 €9.3%	1
2021 Q3	3 805 €	1 352 €	32 452 €1.7%	1
2021 Q2	2 578 €	1 352 €	33 010 €24.6%	1
2021 Q1	2 312 €	1 541 €	26 503 €55.4%	1
Kokku 2021:	10 698 €	5 598 €	121 388 €59.5%
2020 Q4	8 515 €	1 352 €	59 458 €90.5%	1
2020 Q3	2 228 €	1 352 €	31 210 €6.4%	1
2020 Q2	2 996 €	1 352 €	33 359 €81.0%	1
2020 Q1	32 146 €	1 546 €	175 416 €	1
Kokku 2020:	45 885 €	5 604 €	299 443 €

Revenue by industry

	2021	2022	2023
Other excavation and earthmoving	118 547 €	151 113 €	166 057 €

Debts to the tax authority

✓ No tax debt as of 18.06.2025

2025 Q1

Turnover

Amount

8 469 €

Monthly average

2 823 €

Per employee

2 823 €

Equity ratio

11,04%

Labour taxes

Turnover ratio

17,87%

Tax ratio

77,57%

Monthly average

505 €

Per employee

505 €

State taxes

Monthly average

650 €

Turnover ratio

23,04%

Estimated salary

Gross salary

1 092 €

Net salary

956 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	1 149 720 €	2 131 353 €85.4%	2 263 739 €6.2%	1 889 534 €16.5%	1 715 729 €9.2%
Non-current assets	2 055 405 €	1 262 247 €38.6%	1 583 720 €25.5%	1 991 522 €25.7%	2 127 331 €6.8%
Varad kokku	3 205 125 €	3 393 600 €5.9%	3 847 459 €13.4%	3 881 056 €0.9%	3 843 060 €1.0%
Short-term liabilities	28 030 €	1 232 180 €4 295.9%	947 170 €23.1%	1 071 103 €13.1%	1 062 738 €0.8%
Pikaajalised kohustised	1 221 532 €	-100.0%	-	-	-
Kohustised kokku	1 249 562 €	1 232 180 €1.4%	947 170 €23.1%	1 071 103 €13.1%	1 062 738 €0.8%
Osa- või aktsiakapital	25 565 €	25 565 €0.0%	25 565 €0.0%	25 565 €0.0%	25 565 €0.0%
Jaotamata kasum	1 755 978 €	1 933 833 €10.1%	2 135 854 €10.4%	2 874 724 €34.6%	2 784 388 €3.1%
Puhaskasum	174 020 €	202 022 €16.1%	738 870 €265.7%	-90 336 €112.2%	-29 631 €67.2%
Omakapital	1 955 563 €	2 161 420 €10.5%	2 900 289 €34.2%	2 809 953 €3.1%	2 780 322 €1.1%
Turnover	204 752 €	121 900 €40.5%	118 547 €2.8%	151 113 €27.5%	166 057 €9.9%
Kasumimarginaal	84.99%	165.73%95.0%	623.27%276.1%	-59.78%109.6%	-17.84%70.2%

	Date of birth	Role	Start	Valid
Aare Kirsme	08.11.1975 (49)	Board member	25.08.2014	yes
Kirke Kirsme	16.05.1977 (48)	Board member	25.08.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Aare Kirsme	08.11.1975 (49)	Shareholder	8 522,00 EUR	33,33	Sole ownership	01.09.2023
Kirke Kirsme	16.05.1977 (48)	Shareholder	8 522,00 EUR	33,33	Sole ownership	01.09.2023
Tiina Kirsme	21.01.1953 (72)	Shareholder	8 521,00 EUR	33,33	Sole ownership	01.09.2023

	Date of birth	Control	Start
Aare Kirsme	08.11.1975 (49)	Direct holding	19.10.2018
Kirke Kirsme	16.05.1977 (48)	Direct holding	19.10.2018
Tiina Kirsme	21.01.1953 (72)	Direct holding	19.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Osaühing DEVEST KAUBANDUS	13.09.2000	Shareholder	20 000,00 EUR	100	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 10004618 / M9	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (27.09.2024)
Ä 10004618 / 15	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10004618 / M8	22.08.2023	Fine-warning order – annual report not filed	21.09.2023	Deficiencies remedied (17.09.2023)
Ä 10004618 / M7	30.04.2021	Public service of order in Official Announcements		Entered into force (30.04.2021)
Ä 10004618 / M6	12.04.2021	Fine-warning order – annual report not filed	12.05.2021	Deficiencies remedied (18.08.2021)
Ä 10004618 / 14	21.06.2019	Entry - Division entry of transferring entity (second, constitutive entry)		Entered into force (21.06.2019)
Ä 10004618 / M5	10.06.2019	Directive order - Division entry of transferring entity (second, constitutive entry)	20.06.2019	Deficiencies remedied (12.06.2019)
Ä 10004618 / M4	22.10.2018	Publication of deletion warning in official notices		Entered into force (22.10.2018)
Ä 10004618 / M3	16.04.2018	Warning for deletion from register – annual report not filed	16.10.2018	Deficiencies remedied (20.11.2018)
Ä 10004618 / 13	14.02.2018	Entry - Amendment entry		Entered into force (14.02.2018)
Ä 10004618 / 12	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10004618 / M2	29.02.2016	Warning for deletion from register – annual report not filed	01.09.2016	Deficiencies remedied (12.09.2016)
Ä 10004618 / 11	25.08.2014	Entry - Amendment entry		Entered into force (25.08.2014)
Ä 10004618 / 10	06.06.2014	Entry - Amendment entry		Entered into force (06.06.2014)
Ä 10004618 / 9	16.04.2014	Entry - Amendment entry		Entered into force (16.04.2014)
Ä 10004618 / M1	22.02.2012	Warning for deletion from register – annual report not filed - File-document inspection	22.08.2012	Deficiencies remedied (26.06.2012)
Ä 10004618 / 8	28.01.2012	Entry - Amendment entry		Entered into force (28.01.2012)
Ä 4618 / 7	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (15.12.2008)
Ä 4618 / 6	11.07.2008	Entry order ex-officio - Amendment entry		Entered into force (11.07.2008)

Real estate

Registry part:

21855901

Special ownership:

K142

Cadastral number:

78401:104:0130

Type:

Korteriomand

Address:

Tornimäe tn 5, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 100%

Area:

683 m²

Registry part:

21855901

Special ownership:

K142

Cadastral number:

78401:104:0640

Type:

Korteriomand

Address:

Tornimäe tn 3b, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Transport land 100%

Area:

93 m²

Registry part:

21855901

Special ownership:

K142

Cadastral number:

78401:104:0670

Type:

Korteriomand

Address:

Tornimäe tn 7, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 100%

Area:

989 m²