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Osaühing SMAILI & KO

Legal form:

Private limited company

Registry code:

10165593

VAT no.:

EE100283905

Fiscal-year period:

01.01 - 31.12

Established:

09.12.1996 (29)

Capital:

2 748 EUR

Address:

Aiandi tee 21a, Viimsi alevik, Viimsi vald, Harju maakond, 74001

Status:

Registered

Contacts

Email:

smaili@smaili.ee

Phone:

+372 5011634

Website:

http://www.smaili.ee

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of household goods
Wholesale of textile products
46411 - Wholesale of textiles, household linen and sewing supplies

VAT liability

	Start	End
EE100283905	01.09.1996

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	28.05.2025	Valid
2023	01.01.2023 - 31.12.2023	03.06.2024	Valid
2022	01.01.2022 - 31.12.2022	10.05.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	09.07.2020	Valid
2018	01.01.2018 - 31.12.2018	04.06.2019	Valid
2017	01.01.2017 - 31.12.2017	22.06.2018	Valid
2016	01.01.2016 - 31.12.2016	14.06.2017	Valid
2015	01.01.2015 - 31.12.2015	21.06.2016	Valid
2014	01.01.2014 - 31.12.2014	25.06.2015	Valid
2013	01.01.2013 - 31.12.2013	17.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	13.06.2012	Valid
2010	01.01.2010 - 31.12.2010	01.07.2011	Valid
2009	01.01.2009 - 31.12.2009	04.06.2010	Valid
2008	01.01.2008 - 31.12.2008	19.06.2009	Valid
2007	01.01.2007 - 31.12.2007	17.06.2008	Valid
2006	01.01.2006 - 31.12.2006	12.06.2007	Valid
2005	01.01.2005 - 31.12.2005	16.06.2006	Valid
2004	01.01.2004 - 31.12.2004	05.04.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	27.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	10 319 €	191 €	92 439 €1.7%	1
Kokku 2026:	10 319 €	191 €	92 439 €
2025 Q4	11 845 €	276 €	90 929 €32.0%	1
2025 Q3	6 405 €	314 €	68 865 €27.1%	1
2025 Q2	9 902 €	314 €	94 496 €34.1%	1
2025 Q1	15 011 €	345 €	143 497 €45.7%	1
Kokku 2025:	43 163 €	1 249 €	397 787 €2.7%
2024 Q4	10 706 €	407 €	98 503 €69.7%	1
2024 Q3	5 049 €	407 €	58 037 €51.2%	1
2024 Q2	12 752 €	452 €	118 907 €10.8%	1
2024 Q1	12 489 €	344 €	133 371 €23.7%	1
Kokku 2024:	40 996 €	1 610 €	408 818 €35.0%
2023 Q4	17 275 €	195 €	174 695 €65.7%	1
2023 Q3	10 923 €	328 €	105 422 €3.5%	1
2023 Q2	11 004 €	328 €	109 253 €54.5%	1
2023 Q1	24 917 €	335 €	239 980 €5.6%	1
Kokku 2023:	64 119 €	1 186 €	629 350 €8.8%
2022 Q4	22 748 €	347 €	227 347 €97.9%	1
2022 Q3	10 533 €	347 €	114 866 €18.2%	1
2022 Q2	15 012 €	347 €	140 435 €32.3%	1
2022 Q1	20 139 €	307 €	207 505 €3.3%	1
Kokku 2022:	68 432 €	1 347 €	690 153 €23.5%
2021 Q4	22 153 €	228 €	214 563 €158.4%	1
2021 Q3	6 302 €	228 €	83 031 €36.3%	1
2021 Q2	12 222 €	198 €	130 299 €0.6%	1
2021 Q1	13 386 €	260 €	131 094 €5.2%	1
Kokku 2021:	54 063 €	914 €	558 987 €2.9%
2020 Q4	13 360 €	1 597 €	138 327 €19.7%	1
2020 Q3	19 872 €	2 004 €	172 169 €104.3%	1
2020 Q2	8 054 €	1 391 €	84 261 €53.4%	2
2020 Q1	19 272 €	2 805 €	180 876 €	3
Kokku 2020:	60 558 €	7 797 €	575 633 €

Revenue by industry

	2022	2023	2024
Wholesale of textiles, household linen and sewing supplies	388 607 €	363 128 €	236 008 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Veronica Holsen	46505XXXXXX	29.05.1965 (61)	Board member	20.09.2004	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Veronica Holsen	46505XXXXXX	29.05.1965 (61)	Shareholder	2 748,00 EUR	100	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Veronica Holsen	46505XXXXXX	29.05.1965 (61)	Direct holding	11.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

92 439 €

Monthly average

30 813 €

Per employee

30 813 €

Equity ratio

1 121,29%

Labour taxes

Turnover ratio

0,21%

Tax ratio

1,85%

Monthly average

64 €

Per employee

64 €

State taxes

Monthly average

3 440 €

Turnover ratio

11,16%

Estimated salary

Gross salary

349 €

Net salary

404 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	193 956 €5.3%	204 875 €9.9%	227 401 €20.3%	189 045 €6.5%	177 430 €4.8%	169 323 €
Non-current assets	277 285 €3.4%	268 092 €3.6%	258 695 €4.0%	248 663 €1.4%	245 344 €0.1%	245 563 €
Total assets	471 241 €0.4%	472 967 €2.7%	486 096 €11.1%	437 708 €3.5%	422 774 €1.9%	414 886 €
Short-term liabilities	39 195 €6.4%	36 826 €45.7%	67 868 €36.6%	49 697 €19.5%	41 600 €9.7%	46 055 €
Long-term liabilities	-	-	-	-	7 946 €37.2%	12 647 €
Total liabilities	39 195 €6.4%	36 826 €45.7%	67 868 €36.6%	49 697 €0.3%	49 546 €15.6%	58 702 €
Share or stock capital	2 748 €	2 748 €	2 748 €	2 748 €	2 748 €	2 748 €
Retained earnings	433 393 €6.4%	407 480 €7.7%	378 263 €4.9%	360 480 €2.0%	353 435 €2.1%	346 001 €
Net profit	-4 095 €115.8%	25 913 €30.4%	37 217 €50.2%	24 783 €45.4%	17 045 €129.3%	7 435 €
Equity	432 046 €0.9%	436 141 €4.3%	418 228 €7.8%	388 011 €4.0%	373 228 €4.8%	356 184 €
Turnover	236 008 €35.0%	363 128 €6.6%	388 607 €17.4%	330 902 €1.5%	335 952 €11.9%	381 424 €
Profit margin	-1.74%124.3%	7.14%25.5%	9.58%27.9%	7.49%47.6%	5.07%160.3%	1.95%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-KCD	NA APS	TO SRV	43 868	20 623
Liquidity
Current ratio	F.P	R.U	I.P	3.8	4.3
Quick ratio	E.O	R.O	F.A	2.4	2.6
Cash ratio	W.R	Q.P	G.U	1.8	2.1
Efficiency
Days sales outstanding (dso)	ZJC.V	JN.U	PA.Q	57.7	43.2
Asset turnover	Q.R	N.B	M.E	0.8	0.8
Structure
Debt ratio	P.T	J.I	B.O	0.1	0.1
Profitability
Operating margin	-B.H%	T.R%	XU.L%	10.5%	3.5%
Net profit margin	-U.G%	X.D%	A.N%	7.5%	5.1%
Return on assets (roa)	-M.B%	S.N%	R.B%	5.8%	4.1%
Return on equity (roe)	-M.H%	N.F%	R.I%	6.4%	4.6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10008485 / 11	09.08.2024	Entry - Amendment entry	Entered into force (09.08.2024)
Ä 10008485 / 10	11.09.2023	Entry - Amendment entry	Entered into force (11.09.2023)
Ä 10008485 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10008485 / 8	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10008485 / 7	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)

1 - 5 / 10 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
12.11.2025	Eesti Kunstiakadeemia	164.92 € Received	OPERATING EXPENSES Tertiary education
17.10.2025	Tallinna Tööstushariduskeskus	786.78 € Received	OPERATING EXPENSES Vocational education
12.02.2025	Rahvusooper Estonia	269.99 € Received	OPERATING EXPENSES Theatres
11.12.2024	Tallinna Tööstushariduskeskus	639.40 € Received	OPERATING EXPENSES Vocational education
22.11.2024	Tallinna Tööstushariduskeskus	1 302.47 € Received	OPERATING EXPENSES Vocational education

1 - 5 / 24 rows

.ee domains

Domain	Status	Registered	Expires	End
smaili.ee	Active	04.07.2010	16.07.2026	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders