osaühing SMK Grupp (10124588)

osaühing SMK Grupp

Legal form:

Private limited company

Registration code:

10124588

VAT number:

EE100277445

Financial year period:

01.01 - 31.12

Established:

23.09.1996 (28)

Former business names:

Aktsiaselts SMK Grupp

Capital:

3 194 EUR

Address:

Tartu maakond, Tartu linn, Tartu linn, Teguri tn 30b

Status:

Registered

Contacts

Email:

SMK.grupp@hot.ee

Phone:

+372 5276141

Fields of activity

MINING AND QUARRYING
Other mining and quarrying
Quarrying of stone, sand, and clay
08121 - Operation of gravel and sand pits; mining of clays and kaolin
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100277445	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	12.05.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	17.06.2020	Valid
2018	01.01.2018 - 31.12.2018	21.06.2019	Valid
2017	01.01.2017 - 31.12.2017	28.03.2018	Valid
2016	01.01.2016 - 31.12.2016	24.03.2017	Valid
2015	01.01.2015 - 31.12.2015	17.03.2016	Valid
2014	01.01.2014 - 31.12.2014	06.02.2015	Valid
2013	01.01.2013 - 31.12.2013	25.02.2014	Valid
2012	01.01.2012 - 31.12.2012	17.03.2013	Valid
2011	01.01.2011 - 31.12.2011	14.03.2012	Valid
2010	01.01.2010 - 31.12.2010	14.03.2011	Valid
2009	01.01.2009 - 31.12.2009	21.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	16.03.2006	Valid
2004	01.01.2004 - 31.12.2004	15.09.2005	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	09.07.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unfiled declarations

✓ No unfiled declarations as of 05.05.2025.

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	6 502 €	5 065 €	15 760 €67.8%	2
Kokku 2025:	6 502 €	5 065 €	15 760 €
2024 Q4	36 324 €	4 951 €	48 934 €27.2%	2
2024 Q3	34 260 €	10 521 €	67 252 €44.1%	2
2024 Q2	26 930 €	4 951 €	120 413 €60.4%	2
2024 Q1	28 835 €	4 951 €	75 057 €29.1%	2
Kokku 2024:	126 349 €	25 375 €	311 657 €5.7%
2023 Q4	27 663 €	5 854 €	105 879 €30.0%	2
2023 Q3	28 000 €	7 751 €	81 456 €25.9%	2
2023 Q2	24 837 €	4 951 €	109 971 €230.0%	2
2023 Q1	10 302 €	4 951 €	33 321 €64.3%	2
Kokku 2023:	90 801 €	23 509 €	330 628 €34.5%
2022 Q4	32 595 €	4 951 €	93 385 €30.5%	2
2022 Q3	16 698 €	4 951 €	71 568 €18.5%	2
2022 Q2	29 724 €	8 154 €	60 387 €193.7%	2
2022 Q1	7 883 €	4 929 €	20 558 €63.2%	2
Kokku 2022:	86 899 €	22 986 €	245 898 €0.5%
2021 Q4	14 631 €	4 951 €	55 828 €26.8%	2
2021 Q3	17 245 €	4 951 €	76 253 €13.0%	2
2021 Q2	21 025 €	4 951 €	87 632 €219.2%	2
2021 Q1	12 525 €	6 260 €	27 457 €35.1%	2
Kokku 2021:	65 425 €	21 114 €	247 170 €116.3%
2020 Q4	10 129 €	4 951 €	42 309 €70.6%	2
2020 Q3	17 551 €	7 729 €	24 796 €20.7%	2
2020 Q2	6 730 €	4 282 €	20 548 €22.7%	2
2020 Q1	8 045 €	4 282 €	26 596 €	2
Kokku 2020:	42 456 €	21 244 €	114 249 €

Sales revenue by area of activity

	2021	2022	2023
Operation of gravel and sand pits; mining of clays and kaolin	241 700 €	237 000 €	349 053 €
Renting and operating of own or leased real estate	5 576 €	5 822 €	5 418 €

Debts to the Tax and Customs Board

✓ No tax debt as of 05.05.2025

2025 Q1

Turnover

Amount

15 760 €

Monthly average

5 253 €

Per employee

2 627 €

Capital ratio

164,48%

Labor taxes

Turnover ratio

32,14%

Tax ratio

77,90%

Monthly average

1 688 €

Per employee

844 €

State taxes

Monthly average

2 167 €

Turnover ratio

41,26%

Estimated salary

Gross salary

1 663 €

Net salary

1 381 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	111 852 €	67 269 €39.9%	163 014 €142.3%	164 533 €0.9%	219 801 €33.6%
Fixed assets	31 001 €	28 082 €9.4%	26 190 €6.7%	24 846 €5.1%	41 317 €66.3%
Total assets	142 853 €	95 351 €33.3%	189 204 €98.4%	189 379 €0.1%	261 118 €37.9%
Short-term liabilities	20 364 €	36 019 €76.9%	17 224 €52.2%	11 404 €33.8%	46 847 €310.8%
Long-term liabilities	-	-	-	-	-
Total liabilities	-	-	-	-	-
Share or stock capital	3 194 €	3 194 €0.0%	3 194 €0.0%	3 194 €0.0%	3 194 €0.0%
Retained earnings	76 983 €	59 295 €23.0%	56 138 €5.3%	68 786 €22.5%	54 781 €20.4%
Net profit	42 312 €	-3 157 €107.5%	112 648 €3 668.2%	105 995 €5.9%	156 296 €47.5%
Equity	122 489 €	59 332 €51.6%	171 980 €189.9%	177 975 €3.5%	214 271 €20.4%
Turnover	173 105 €	119 686 €30.9%	247 276 €106.6%	242 822 €1.8%	354 531 €46.0%
Profit margin	24.44%	-2.64%110.8%	45.56%1 827.1%	43.65%4.2%	44.09%1.0%

	Date of birth	Role	Start	Valid
Jaan Kruuse	08.04.1955 (70)	Management board member	23.09.1996	Yes
Peeter Muna	24.05.1986 (38)	Management board member	02.06.2015	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Peeter Muna	24.05.1986 (38)	Partner	799,00 EUR	25,02	Sole ownership	01.09.2023
Külli Muna	21.07.1959 (65)	Partner	798,00 EUR	24,98	Sole ownership	01.09.2023
Jaan Kruuse	08.04.1955 (70)	Partner	1 597,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Jaan Kruuse	08.04.1955 (70)	Direct holding	26.09.2018
Külli Muna	21.07.1959 (65)	Direct holding	29.06.2021
Peeter Muna	24.05.1986 (38)	Direct holding	29.06.2021

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 20001820 / 13	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 20001820 / 12	28.07.2020	Negative entry order: deficiencies not remedied - Amendment entry		In force (12.08.2020)
Ä 20001820 / M2	16.07.2020	Order to remedy deficiencies - Amendment entry	26.07.2020	In force (16.07.2020)
Ä 20001820 / 11	27.12.2019	Entry - Amendment entry		In force (27.12.2019)
Ä 20001820 / 10	13.02.2018	Entry - Amendment entry		In force (13.02.2018)
Ä 20001820 / 9	18.01.2018	Entry - Amendment entry		In force (18.01.2018)
Ä 20001820 / 8	03.12.2017	Entry - Amendment entry		In force (03.12.2017)
Ä 20001820 / 7	02.06.2015	Entry - Amendment entry		In force (02.06.2015)
Ä 20001820 / 6	01.10.2014	Entry - Amendment entry		In force (01.10.2014)
Ä 20001820 / 5	23.12.2011	Entry - Amendment entry		In force (23.12.2011)
Ä 20001820 / 4	21.06.2010	Removal of activities from the registry card - Amendment entry		In force (21.06.2010)
Ä 1820 / 3	21.03.2006	Entry - Amendment entry		In force (21.03.2006)

Real estate

Registry part:

3795903

Cadastral number:

79508:058:0041

Type:

Immovable property

Address:

Teguri tn 30b, Tartu linn, Tartu linn, Tartu maakond

Intended purpose:

Agricultural land 100%, transport land 100%

Area:

1352 m²

Official notices

	Date
Notice of granting or refusing an environmental permit	25.09.2020
Notice of publication of the draft environmental permit	03.09.2020
Notice of refusal to initiate an environmental impact assessment	01.09.2020
Notice of initiating proceedings for an environmental permit	04.06.2020
Notice of refusal to initiate an environmental impact assessment	12.12.2018
Notice of granting or amending a mining permit	24.10.2018
Notice of publication of the draft mining permit	05.10.2018
Notice of initiating proceedings for a mining permit	23.08.2018
Notice of granting or amending a mining permit	17.07.2015
Notice of publication of the draft mining permit	01.07.2015