OSAÜHING KÜLMALÄTE (10166546)

OSAÜHING KÜLMALÄTE

Legal form:

Private limited company

Registry code:

10166546

VAT no.:

EE101347031

Fiscal-year period:

01.01 - 31.12

Established:

21.11.1996 (28)

Capital:

2 556 EUR

Address:

Põlva maakond, Kanepi vald, Ihamaru küla, Metsa

Status:

Registered

Contacts

Email:

kylmalate@gmail.com

Phone:

+372 5526910

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
Business support service activities n.e.c.
82991 - Other business support service activities n.e.c.

VAT liability

	Start	End
EE101347031	04.02.2010

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	17.06.2025	Valid
2023	01.01.2023 - 31.12.2023	04.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	12.01.2023	Valid
2020	01.01.2020 - 31.12.2020	12.01.2023	Valid
2019	01.01.2019 - 31.12.2019	22.03.2021	Valid
2018	01.01.2018 - 31.12.2018	29.09.2019	Valid
2017	01.01.2017 - 31.12.2017	08.10.2018	Valid
2016	01.01.2016 - 31.12.2016	18.07.2017	Valid
2015	01.01.2015 - 31.12.2015	28.08.2016	Valid
2014	01.01.2014 - 31.12.2014	31.07.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.09.2013	Valid
2011	01.01.2011 - 31.12.2011	21.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	28.06.2010	Valid
2008	01.01.2008 - 31.12.2008	25.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	13.11.2007	Valid
2005	01.01.2005 - 31.12.2005	13.11.2007	Valid
2004	01.01.2004 - 31.12.2004	06.07.2005	Valid
2003	01.01.2003 - 31.12.2003	06.07.2005	Valid
2002	01.01.2002 - 31.12.2002	27.06.2003	Valid
2001	01.01.2001 - 31.12.2001	03.07.2002	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 22.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Taxable turnover	Employees
2025 Q1	0 €	5 659 €210.4%	-
Kokku 2025:	0 €	5 659 €
2024 Q4	184 €	1 823 €46.7%	-
2024 Q3	404 €	3 419 €279.9%	-
2024 Q2	0 €	900 €77.2%	-
2024 Q1	316 €	3 948 €	-
Kokku 2024:	903 €	10 091 €146.7%
2023 Q4	0 €	0 €100.0%	-
2023 Q3	103 €	2 000 €	-
2023 Q2	0 €	0 €100.0%	-
2023 Q1	233 €	2 091 €	-
Kokku 2023:	336 €	4 091 €
2022 Q4	0 €	0 €	-
2022 Q3	0 €	0 €	-
2022 Q2	0 €	0 €	-
2022 Q1	0 €	0 €100.0%	1
Kokku 2022:	0 €	0 €100.0%
2021 Q4	0 €	2 934 €319.1%	1
2021 Q3	496 €	700 €	1
2021 Q2	0 €	0 €	1
2021 Q1	0 €	0 €	1
Kokku 2021:	496 €	3 634 €
2020 Q4	0 €	0 €	1
2020 Q3	0 €	0 €	1
2020 Q2	0 €	0 €	1
2020 Q1	0 €	0 €	1
Kokku 2020:	0 €	0 €

Revenue by industry

	2021	2022	2023
Other business support service activities n.e.c.	3 760 €	3 300 €	5 791 €

Debts to the tax authority

✓ No tax debt as of 22.06.2025

2025 Q1

Turnover

Amount

5 659 €

Monthly average

1 886 €

Per employee

0 €

Equity ratio

73,80%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	27 824 €	26 643 €4.2%	21 435 €19.5%	23 390 €9.1%	22 654 €3.1%
Non-current assets	3 138 €	3 021 €3.7%	20 811 €588.9%	21 412 €2.9%	24 289 €13.4%
Varad kokku	30 962 €	29 664 €4.2%	42 246 €42.4%	44 802 €6.1%	46 943 €4.8%
Short-term liabilities	3 038 €	3 751 €23.5%	6 821 €81.8%	24 029 €252.3%	44 181 €83.9%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	3 038 €	3 751 €23.5%	6 821 €81.8%	24 029 €252.3%	44 181 €83.9%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	19 380 €	25 938 €33.8%	23 357 €10.0%	32 869 €40.7%	18 217 €44.6%
Puhaskasum	5 988 €	-2 581 €143.1%	9 512 €468.5%	-14 652 €254.0%	-18 011 €22.9%
Omakapital	27 924 €	25 913 €7.2%	35 425 €36.7%	20 773 €41.4%	2 762 €86.7%
Turnover	15 600 €	390 €97.5%	3 760 €864.1%	3 300 €12.2%	5 791 €75.5%
Kasumimarginaal	38.38%	-661.79%1 824.1%	252.98%138.2%	-444.00%275.5%	-311.02%30.0%

	Date of birth	Role	Start	Valid
Urmas Roht	01.02.1959 (66)	Board member	28.02.2011	yes

	Birth or registration date	Role	Share	%	Type	Start
Urmas Roht	01.02.1959 (66)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Urmas Roht	01.02.1959 (66)	Direct holding	08.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KUL000195	Agriculture > Supply of forest tree reproductive material	Valid	08.02.2023	-

Regulations

	Date	Type	Deadline	Status
Ä 20039377 / 9	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20039377 / 8	08.10.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (08.10.2018)
Ä 20039377 / 7	08.02.2018	Entry - Amendment entry		Entered into force (08.02.2018)
Ä 20039377 / 6	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 20039377 / 5	28.02.2011	Entry - Amendment entry		Entered into force (28.02.2011)
Ä 20039377 / M4	25.01.2011	Order to remedy deficiencies - Amendment entry	25.02.2011	Entered into force (25.01.2011)
Ä 20039377 / M3	24.01.2011	Order to remedy deficiencies - Amendment entry	24.02.2011	Entered into force (24.01.2011)
Ä 20039377 / 4	28.06.2010	Deletion of activities from registry card - Amendment entry		Entered into force (28.06.2010)
Ä 39377 / M2	22.10.2007	Warning for deletion from register – annual report not filed - File-document inspection		Deficiencies remedied (13.11.2007)
Ä 27853 / 3	06.09.2007	Closing registry card due to district change - Note on closing registry card in previous registry office		Entered into force (06.09.2007)
Ä 39377 / M1	06.09.2007	Order for transfer of matter		Entered into force (06.09.2007)
Ä 39377	31.08.2007	Entry - Entry opening registry card in new district		Entered into force (31.08.2007)
Ä 27853 / 2	29.08.2007	Entry - Note		Entered into force (29.08.2007)
Ä 27853 / M2	15.12.2006	Reporting-fine order - File-document inspection	20.11.2007	Entered into force (10.11.2007)
Ä 27853	02.01.2006	Change of registry district - Entry opening registry card in new district		Confirmed (02.01.2006)
Ä 27853 / M1	02.01.2006	Order for transfer of matter		Confirmed (02.01.2006)
Ä 8562 / 3	02.01.2006	Change of registry district - Note on closing registry card in previous registry office		Confirmed (02.01.2006)
Ä 8562 / M3	02.01.2006	Order for transfer of matter		Confirmed (02.01.2006)
Ä 8562 / M2	01.03.2005	Reporting-fine order - File-document inspection	31.03.2005	Entered into force

Public transactions

	Party	Amount	Classification
07.10.2024	Tartu Oskar Lutsu nimeline Linnaraamatukogu	200.00 € Saadud	OPERATING EXPENSES Libraries
02.10.2024	Räpina Aianduskool	1 500.00 € Saadud	OPERATING EXPENSES Adult continuing education
02.05.2024	Kanepi Vallavalitsus	122.00 € Saadud	OPERATING EXPENSES Libraries