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
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
Unsubmitted declarations
Tax debt
✓ None
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
1
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% |
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
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% |
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Veronica Holsen | 29.05.1965 (60) | Board member | 20.09.2004 | yes |
Date of birth | Control | Start | |
---|---|---|---|
Veronica Holsen | 29.05.1965 (60) | Direct holding | 11.10.2018 |
Regulations
Date | Type | Deadline | 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) |
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 |
.ee domains
Status | Registered | Expires | |
---|---|---|---|
smaili.ee | ok (paid and in zone) | 04.07.2010 | 16.07.2026 |