PKF Estonia Osaühing (10178029)

PKF Estonia Osaühing

Legal form:

Private limited company

Registry code:

10178029

VAT no.:

EE100210871

Fiscal-year period:

01.07 - 30.06

Established:

14.01.1997 (28)

Former business names:

aktsiaselts AUDIT EA, Audit EA osaühing

Capital:

25 560 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 141

Status:

Registered

Contacts

Email:

pkf@pkf.ee

Phone:

+372 6630825

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69201 - Auditing

VAT liability

	Start	End
EE100210871	01.02.1995

Annual reports

	Period	Submitted
2024	01.07.2023 - 30.06.2024	03.01.2025	Valid
2023	01.07.2022 - 30.06.2023	29.12.2023	Valid
2022	01.07.2021 - 30.06.2022	05.10.2022	Valid
2021	01.07.2020 - 30.06.2021	01.01.2022	Valid
2020	01.07.2019 - 30.06.2020	06.10.2020	Valid
2019	01.07.2018 - 30.06.2019	19.12.2019	Valid
2018	01.07.2017 - 30.06.2018	19.12.2018	Valid
2017	01.07.2016 - 30.06.2017	17.12.2017	Valid
2016	01.07.2015 - 30.06.2016	22.12.2016	Valid
2015	01.07.2014 - 30.06.2015	07.01.2016	Valid
2014	01.07.2013 - 30.06.2014	09.12.2014	Valid
2013	01.07.2012 - 30.06.2013	10.11.2013	Valid
2012	01.07.2011 - 30.06.2012	29.11.2012	Valid
2012	01.07.2011 - 30.06.2012	29.11.2012	Aegunud
2011	01.07.2010 - 30.06.2011	18.10.2011	Valid
2010	01.07.2009 - 30.06.2010	02.11.2010	Valid
2009	01.07.2008 - 30.06.2009	19.11.2009	Valid
2007	01.01.2007 - 31.12.2007	28.07.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	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	27.06.2002	Valid
2000	01.01.2000 - 31.12.2000	26.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 13.06.2025.

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	69 871 €	35 111 €	202 938 €48.6%	7
Kokku 2025:	69 871 €	35 111 €	202 938 €
2024 Q4	60 291 €	29 040 €	136 585 €52.0%	7
2024 Q3	150 426 €	68 628 €	284 373 €11.8%	7
2024 Q2	84 325 €	32 968 €	322 470 €45.9%	7
2024 Q1	72 204 €	32 924 €	221 087 €101.4%	7
Kokku 2024:	367 246 €	163 560 €	964 516 €24.2%
2023 Q4	55 771 €	28 712 €	109 756 €50.2%	7
2023 Q3	121 605 €	61 463 €	220 395 €21.9%	7
2023 Q2	71 921 €	32 354 €	282 363 €72.2%	7
2023 Q1	57 804 €	32 199 €	163 970 €53.7%	7
Kokku 2023:	307 101 €	154 728 €	776 484 €6.1%
2022 Q4	50 260 €	24 879 €	106 671 €54.3%	7
2022 Q3	109 121 €	59 194 €	233 195 €15.2%	6
2022 Q2	78 083 €	30 476 €	274 890 €134.2%	8
2022 Q1	50 761 €	30 710 €	117 375 €33.4%	8
Kokku 2022:	288 226 €	145 259 €	732 130 €11.1%
2021 Q4	39 412 €	22 479 €	88 011 €53.6%	8
2021 Q3	108 868 €	58 543 €	189 493 €26.3%	8
2021 Q2	62 825 €	27 041 €	257 004 €106.8%	8
2021 Q1	51 595 €	28 807 €	124 249 €1.6%	9
Kokku 2021:	262 700 €	136 870 €	658 757 €0.5%
2020 Q4	46 497 €	22 429 €	122 324 €14.5%	9
2020 Q3	73 444 €	45 363 €	143 028 €45.8%	9
2020 Q2	85 994 €	36 001 €	263 848 €98.1%	9
2020 Q1	57 557 €	33 728 €	133 198 €	10
Kokku 2020:	263 492 €	137 522 €	662 398 €

Revenue by industry

	2022	2023	2024
Auditing	682 211 €	779 815 €	868 491 €

Debts to the tax authority

✓ No tax debt as of 13.06.2025

2025 Q1

Turnover

Amount

202 938 €

Monthly average

67 646 €

Per employee

9 664 €

Equity ratio

264,66%

Labour taxes

Turnover ratio

17,30%

Tax ratio

50,25%

Monthly average

11 704 €

Per employee

1 672 €

State taxes

Monthly average

23 290 €

Turnover ratio

34,43%

Estimated salary

Gross salary

3 057 €

Net salary

2 418 €

Aggregate data

	2020	2021	2022	2023	2024
Current assets	238 121 €	351 253 €47.5%	336 740 €4.1%	390 639 €16.0%	459 102 €17.5%
Non-current assets	12 335 €	7 657 €37.9%	5 565 €27.3%	3 491 €37.3%	3 043 €12.8%
Varad kokku	250 456 €	358 910 €43.3%	342 305 €4.6%	394 130 €15.1%	462 145 €17.3%
Short-term liabilities	89 035 €	125 486 €40.9%	126 301 €0.6%	133 465 €5.7%	155 961 €16.9%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	89 035 €	125 486 €40.9%	126 301 €0.6%	133 465 €5.7%	155 961 €16.9%
Osa- või aktsiakapital	25 560 €	25 560 €0.0%	25 560 €0.0%	25 560 €0.0%	25 560 €0.0%
Jaotamata kasum	28 292 €	27 263 €3.6%	29 335 €7.6%	30 406 €3.7%	36 667 €20.6%
Puhaskasum	107 569 €	180 601 €67.9%	161 109 €10.8%	204 699 €27.1%	243 957 €19.2%
Omakapital	161 421 €	233 424 €44.6%	216 004 €7.5%	260 665 €20.7%	306 184 €17.5%
Turnover	611 179 €	683 725 €11.9%	682 211 €0.2%	779 815 €14.3%	868 491 €11.4%
Kasumimarginaal	17.60%	26.41%50.1%	23.62%10.6%	26.25%11.2%	28.09%7.0%

	Date of birth	Role	Start	Valid
Rein Ruusalu	21.02.1968 (57)	Board member	30.12.2002	yes
Illar Kukk	28.06.1962 (62)	Procurator	28.11.2012	yes

	Birth or registration date	Role	Share	%	Type	Start
Rein Ruusalu	21.02.1968 (57)	Shareholder	23 004,00 EUR	90	joint ownership	01.09.2023
Õnne Laiakask	21.01.1970 (55)	Shareholder	2 556,00 EUR	10	Sole ownership	01.09.2023

	Date of birth	Control	Start
Rein Ruusalu	21.02.1968 (57)	Direct holding	03.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 10009552 / 22	28.04.2025	Entry - Amendment entry		Entered into force (28.04.2025)
Ä 10009552 / M9	01.04.2025	Order confirming reservation of business name		Entered into force (01.04.2025)
Ä 10009552 / 21	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10009552 / 20	19.09.2022	Entry - Amendment entry		Entered into force (19.09.2022)
Ä 10009552 / 19	27.12.2018	Entry - Amendment entry		Entered into force (27.12.2018)
Ä 10009552 / M8	10.09.2018	Directive order - Amendment entry	10.10.2018	Deficiencies remedied (10.09.2018)
Ä 10009552 / M7	06.09.2018	Directive order - Amendment entry	06.10.2018	Deficiencies remedied (10.09.2018)
Ä 10009552 / M6	04.09.2018	Order to remedy deficiencies - Amendment entry	19.09.2018	Deficiencies remedied (10.09.2018)
Ä 10009552 / 18	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10009552 / 17	15.12.2017	Entry - Amendment entry		Entered into force (15.12.2017)
Ä 10009552 / M5	11.12.2017	Order to remedy deficiencies - Amendment entry	10.01.2018	Deficiencies remedied (15.12.2017)
Ä 10009552 / 16	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10009552 / 15	31.08.2016	Entry - Amendment entry		Entered into force (31.08.2016)
Ä 10009552 / 14	28.11.2012	Entry - Amendment entry		Entered into force (28.11.2012)
Ä 10009552 / M4	27.11.2012	Order to remedy deficiencies - Amendment entry	11.01.2013	Entered into force (27.11.2012)
Ä 10009552 / M3	19.11.2012	Order to remedy deficiencies - Amendment entry	11.01.2013	Entered into force (19.11.2012)
Ä 10009552 / 13	04.10.2010	Entry - Amendment entry		Entered into force (04.10.2010)
Ä 9552 / 12	12.01.2010	Entry - Amendment entry under CRA § 525 (2)		Entered into force (12.01.2010)
Ä 9552 / 11	21.07.2009	Entry - Amendment entry		Entered into force (21.07.2009)
Ä 9552 / 10	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (12.12.2008)
Ä 9552 / 9	07.01.2008	Entry - Amendment entry		Entered into force (07.01.2008)
Ä 9552 / 8	11.10.2004	Positive entry decision - Amendment entry		Entered into force
Ä 9552 / 7	17.02.2003	Positive entry decision - Non-published amendment entry		Entered into force
Ä 9552 / 6	27.12.2002	Positive entry decision - Conversion entry without opening new registry card		Entered into force
Ä 9552 / M2	03.12.2002	Deliverable order to remedy deficiencies - Conversion entry without opening new registry card		Entered into force
Ä 9552 / M1	25.10.2002	Deliverable order to remedy deficiencies - Conversion entry without opening new registry card		Entered into force

Public transactions

	Party	Amount	Classification
14.03.2025	AS ALARA	5 246.00 € Saadud	OPERATING EXPENSES Waste management
06.01.2025	Tallinna Tehnikaülikool	6 100.00 € Saadud	OPERATING EXPENSES Tertiary education
10.10.2024	AS ALARA	1 098.00 € Saadud	OPERATING EXPENSES Waste management
11.04.2024	AS ALARA	5 002.00 € Saadud	OPERATING EXPENSES Waste management
15.04.2023	AS ALARA	4 680.00 € Saadud	OPERATING EXPENSES Waste management
03.02.2023	Tallinna Tehnikaülikool	4 200.00 € Saadud	OPERATING EXPENSES R&D in education
28.04.2022	AS ALARA	3 480.00 € Saadud	OPERATING EXPENSES Waste management
22.11.2021	Tartu Ülikool	3 600.00 € Saadud	OPERATING EXPENSES Tertiary education
07.06.2021	Türi Vallavalitsus	3 960.00 € Saadud	OPERATING EXPENSES Municipal government
31.03.2021	AS ALARA	3 360.00 € Saadud	OPERATING EXPENSES Waste management
25.03.2021	AS Käru Hooldusravi Keskus	360.00 € Saadud	OPERATING EXPENSES Elderly social-welfare institutions
01.03.2021	Türi Arengu Sihtasutus	180.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
01.03.2021	Türi Arengu Sihtasutus	180.00 € Saadud	OPERATING EXPENSES Sport
12.01.2021	sihtasutus Kesk-Eesti õppe- ja kompetentsuskeskus	300.00 € Saadud	OPERATING EXPENSES Other education, incl. education administration
12.01.2021	sihtasutus Kesk-Eesti õppe- ja kompetentsuskeskus	60.00 € Saadud	OTHER OPERATING EXPENSES Other education, incl. education administration

.ee domains

	Status	Registered	Expires
pkf.ee	ok (paid and in zone)	04.07.2010	02.09.2025