Osaühing SMAILI & KO (10165593)

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 (28)

Capital:

2 748 EUR

Address:

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

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

	Period	Submitted
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 as of 11.06.2025.

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	15 011 €	345 €	143 497 €45.7%	1
Kokku 2025:	15 011 €	345 €	143 497 €
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 €	1 609 €	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

	2021	2022	2023
Wholesale of textiles, household linen and sewing supplies	330 902 €	388 607 €	363 128 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

143 497 €

Monthly average

47 832 €

Per employee

47 832 €

Equity ratio

1 740,62%

Labour taxes

Turnover ratio

0,24%

Tax ratio

2,30%

Monthly average

115 €

Per employee

115 €

State taxes

Monthly average

5 004 €

Turnover ratio

10,46%

Estimated salary

Gross salary

436 €

Net salary

468 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	169 323 €	177 430 €4.8%	189 045 €6.5%	227 401 €20.3%	204 875 €9.9%
Non-current assets	245 563 €	245 344 €0.1%	248 663 €1.4%	258 695 €4.0%	268 092 €3.6%
Varad kokku	414 886 €	422 774 €1.9%	437 708 €3.5%	486 096 €11.1%	472 967 €2.7%
Short-term liabilities	46 055 €	41 600 €9.7%	49 697 €19.5%	67 868 €36.6%	36 826 €45.7%
Pikaajalised kohustised	12 647 €	7 946 €37.2%	-100.0%	-	-
Kohustised kokku	58 702 €	49 546 €15.6%	49 697 €0.3%	67 868 €36.6%	36 826 €45.7%
Osa- või aktsiakapital	2 748 €	2 748 €0.0%	2 748 €0.0%	2 748 €0.0%	2 748 €0.0%
Jaotamata kasum	346 001 €	353 435 €2.1%	360 480 €2.0%	378 263 €4.9%	407 480 €7.7%
Puhaskasum	7 435 €	17 045 €129.3%	24 783 €45.4%	37 217 €50.2%	25 913 €30.4%
Omakapital	356 184 €	373 228 €4.8%	388 011 €4.0%	418 228 €7.8%	436 141 €4.3%
Turnover	381 424 €	335 952 €11.9%	330 902 €1.5%	388 607 €17.4%	363 128 €6.6%
Kasumimarginaal	1.95%	5.07%160.3%	7.49%47.6%	9.58%27.9%	7.14%25.5%

	Date of birth	Role	Start	Valid
Veronica Holsen	29.05.1965 (60)	Board member	20.09.2004	yes

	Birth or registration date	Role	Share	%	Type	Start
Veronica Holsen	29.05.1965 (60)	Shareholder	2 748,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Veronica Holsen	29.05.1965 (60)	Direct holding	11.10.2018

Regulations

	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)
Ä 10008485 / 6	01.09.2016	Entry - Amendment entry	Entered into force (01.09.2016)
Ä 10008485 / 5	09.12.2011	Entry - Amendment entry	Entered into force (09.12.2011)
Ä 8485 / 4	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (15.12.2008)
Ä 8485 / 3	29.01.2007	Entry - Amendment entry	Entered into force (29.01.2007)
Ä 8485 / 2	17.09.2004	Positive entry decision - Amendment entry	Entered into force

Public transactions

	Party	Amount	Classification
12.02.2025	Rahvusooper Estonia	269.99 € Saadud	OPERATING EXPENSES Theatres
11.12.2024	Tallinna Tööstushariduskeskus	639.40 € Saadud	OPERATING EXPENSES Vocational education
22.11.2024	Tallinna Tööstushariduskeskus	1 302.47 € Saadud	OPERATING EXPENSES Vocational education
28.10.2024	Tallinna Tööstushariduskeskus	991.86 € Saadud	OPERATING EXPENSES Vocational education
04.04.2024	Tallinna Tööstushariduskeskus	378.20 € Saadud	OPERATING EXPENSES Vocational education
28.03.2024	Tallinna Tööstushariduskeskus	547.32 € Saadud	OPERATING EXPENSES Vocational education
27.12.2023	Tallinna Tööstushariduskeskus	220.50 € Saadud	OPERATING EXPENSES Vocational education
09.10.2023	Eesti Kunstiakadeemia	564.00 € Saadud	OPERATING EXPENSES Tertiary education
05.10.2023	Tallinna Tööstushariduskeskus	1 253.28 € Saadud	OPERATING EXPENSES Vocational education
05.10.2023	Tallinna Tööstushariduskeskus	1 602.00 € Saadud	OPERATING EXPENSES Vocational education
02.10.2023	Tallinna Tööstushariduskeskus	611.88 € Saadud	OPERATING EXPENSES Vocational education
21.12.2022	Tallinna Tööstushariduskeskus	972.00 € Saadud	OPERATING EXPENSES Vocational education
21.12.2022	Tallinna Tööstushariduskeskus	5 673.97 € Saadud	OPERATING EXPENSES Vocational education
14.06.2022	Lääneranna Vallavalitsus	470.87 € Saadud	OPERATING EXPENSES Folk culture
23.05.2022	Tallinna Tööstushariduskeskus	576.00 € Saadud	OPERATING EXPENSES Vocational education
25.02.2022	Tallinna Tööstushariduskeskus	1 957.68 € Saadud	OPERATING EXPENSES Vocational education
25.02.2022	Tallinna Tööstushariduskeskus	2 940.00 € Saadud	OPERATING EXPENSES Vocational education
02.11.2021	Tallinna Tööstushariduskeskus	785.52 € Saadud	OPERATING EXPENSES Vocational education
13.10.2021	Sihtasutus Endla Teater	305.28 € Saadud	OPERATING EXPENSES Theatres
07.05.2021	Rahvusooper Estonia	256.56 € Saadud	OPERATING EXPENSES Theatres
23.04.2021	Rahvusooper Estonia	165.57 € Saadud	OPERATING EXPENSES Theatres
02.02.2021	Tallinna Tööstushariduskeskus	662.64 € Saadud	OPERATING EXPENSES Vocational education

.ee domains

	Status	Registered	Expires
smaili.ee	ok (paid and in zone)	04.07.2010	16.07.2026