osaühing BEROLIINA (10173820)

osaühing BEROLIINA

Legal form:

Private limited company

Registry code:

10173820

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

30.12.1996 (28)

Capital:

3 834 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Kanali tee 6

Status:

Registered

Contacts

Email:

harmo.lehtsalu@mail.ee

Phone:

+372 5222004

Industries

FINANCIAL AND INSURANCE ACTIVITIES
Provision of financial services, except insurance and pension funds
64201 - Activities of holding companies

VAT liability

	Start	End
EE100309931	01.04.1997	29.05.2007

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	28.05.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	21.06.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	05.07.2021	Valid
2019	01.01.2019 - 31.12.2019	22.06.2020	Valid
2018	01.01.2018 - 31.12.2018	10.06.2019	Valid
2017	01.01.2017 - 31.12.2017	19.06.2018	Valid
2016	01.01.2016 - 31.12.2016	15.06.2017	Valid
2015	01.01.2015 - 31.12.2015	14.06.2016	Valid
2014	01.01.2014 - 31.12.2014	13.07.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	21.06.2012	Valid
2010	01.01.2010 - 31.12.2010	03.06.2011	Valid
2009	01.01.2009 - 31.12.2009	17.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	20.06.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	27.06.2005	Valid
2003	01.01.2003 - 31.12.2003	28.06.2004	Valid
2002	01.01.2002 - 31.12.2002	07.08.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	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	Employees
2024 Q4	11 104 €	11 104 €	-
Kokku 2024:	11 104 €	11 104 €
2023 Q2	4 834 €	4 834 €	-
Kokku 2023:	4 834 €	4 834 €
2022 Q4	3 010 €	3 010 €	-
Kokku 2022:	3 010 €	3 010 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2024 Q4

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

100,00%

Monthly average

3 701 €

Per employee

0 €

State taxes

Monthly average

3 701 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	5 941 €	5 417 €8.8%	4 952 €8.6%	4 485 €9.4%	4 019 €10.4%
Non-current assets	5 554 712 €	5 427 885 €2.3%	5 419 150 €0.2%	5 642 261 €4.1%	5 425 118 €3.8%
Varad kokku	5 560 653 €	5 433 302 €2.3%	5 424 102 €0.2%	5 646 746 €4.1%	5 429 137 €3.9%
Short-term liabilities	7 €	7 €0.0%	7 €0.0%	7 €0.0%	7 €0.0%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	7 €	7 €0.0%	7 €0.0%	7 €0.0%	7 €0.0%
Osa- või aktsiakapital	3 834 €	3 834 €0.0%	3 834 €0.0%	3 834 €0.0%	3 834 €0.0%
Jaotamata kasum	5 254 972 €	5 556 812 €5.7%	5 429 461 €2.3%	5 172 071 €4.7%	5 394 716 €4.3%
Puhaskasum	301 840 €	-127 351 €142.2%	-9 200 €92.8%	470 834 €5 217.8%	30 580 €93.5%
Omakapital	5 560 646 €	5 433 295 €2.3%	5 424 095 €0.2%	5 646 739 €4.1%	5 429 130 €3.9%
Turnover	-	-	-	-	-
Kasumimarginaal	0.00%	0.00%	0.00%	0.00%	0.00%

	Date of birth	Role	Start	Valid
Härmo Lehtsalu	24.11.1969 (55)	Board member	20.03.2002	yes

	Birth or registration date	Role	Share	%	Type	Start
Aleksander Pajuri	08.04.1951 (74)	Shareholder	1 278,00 EUR	33,33	Sole ownership	01.09.2023
Toomas Arumäe	10.01.1965 (60)	Shareholder	1 278,00 EUR	33,33	Sole ownership	01.09.2023
Härmo Lehtsalu	24.11.1969 (55)	Shareholder	1 278,00 EUR	33,33	Sole ownership	01.09.2023

	Date of birth	Control	Start
Aleksander Pajuri	08.04.1951 (74)	Direct holding	05.09.2018
Härmo Lehtsalu	24.11.1969 (55)	Direct holding	05.09.2018
Toomas Arumäe	10.01.1965 (60)	Direct holding	05.09.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
aktsiaselts Sanatoorium Tervis	18.06.1996	Shareholder	82 480,00 EUR	22,03	Sole ownership	23.04.2025

Regulations

	Date	Type	Status
Ä 10009272 / 12	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10009272 / 11	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10009272 / 10	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10009272 / 9	14.09.2016	Entry - Amendment entry	Entered into force (14.09.2016)
Ä 10009272 / 8	09.10.2014	Entry - Amendment entry	Entered into force (09.10.2014)
Ä 10009272 / 7	12.07.2011	Entry - Amendment entry	Entered into force (12.07.2011)
Ä 9272 / 6	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (12.12.2008)
Ä 9272 / 5	16.02.2007	Entry - Amendment entry	Entered into force (16.02.2007)
Ä 9272 / 4	20.03.2002	Positive entry decision - Non-published amendment entry	Entered into force