OSAÜHING HEKTAUR (10188192)

OSAÜHING HEKTAUR

Legal form:

Private limited company

Registry code:

10188192

VAT no.:

EE100306594

Fiscal-year period:

01.01 - 31.12

Established:

06.02.1997 (28)

Capital:

2 620 EUR

Address:

Harju maakond, Tallinn, Nõmme linnaosa, Kalda tn 7

Status:

Registered

Contacts

Email:

info@hektaur.eu

Phone:

+372 58229321

Phone:

+372 6502330

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except motor vehicles and motorcycles
Retail sale of other household goods in specialised stores
47541 - Retail sale of electrical household appliances in specialised stores

VAT liability

	Start	End
EE100306594	01.03.1997

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	04.06.2024	Valid
2022	01.01.2022 - 31.12.2022	05.03.2023	Valid
2021	01.01.2021 - 31.12.2021	25.05.2022	Valid
2020	01.01.2020 - 31.12.2020	06.06.2021	Valid
2019	01.01.2019 - 31.12.2019	21.05.2020	Valid
2018	01.01.2018 - 31.12.2018	08.05.2019	Valid
2017	01.01.2017 - 31.12.2017	21.05.2018	Valid
2016	01.01.2016 - 31.12.2016	14.06.2017	Valid
2015	01.01.2015 - 31.12.2015	17.04.2016	Valid
2014	01.01.2014 - 31.12.2014	26.05.2015	Valid
2013	01.01.2013 - 31.12.2013	30.04.2014	Valid
2012	01.01.2012 - 31.12.2012	24.03.2013	Valid
2011	01.01.2011 - 31.12.2011	11.03.2012	Valid
2010	01.01.2010 - 31.12.2010	12.06.2011	Valid
2009	01.01.2009 - 31.12.2009	24.04.2010	Valid
2008	01.01.2008 - 31.12.2008	02.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.05.2008	Valid
2006	01.01.2006 - 31.12.2006	11.06.2007	Valid
2005	01.01.2005 - 31.12.2005	27.06.2006	Valid
2004	01.01.2004 - 31.12.2004	29.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	18.06.2003	Valid
2001	01.01.2001 - 31.12.2001	13.06.2002	Valid
2000	01.01.2000 - 31.12.2000	12.06.2001	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	10 278 €	5 911 €	171 419 €9.1%	2
Kokku 2025:	10 278 €	5 911 €	171 419 €
2024 Q4	3 891 €	4 505 €	157 055 €13.9%	2
2024 Q3	6 487 €	4 505 €	137 903 €27.3%	2
2024 Q2	6 678 €	4 275 €	108 318 €6.4%	2
2024 Q1	8 902 €	3 817 €	115 721 €11.9%	2
Kokku 2024:	25 957 €	17 101 €	518 997 €1.5%
2023 Q4	7 291 €	3 817 €	131 353 €1.4%	2
2023 Q3	5 277 €	3 817 €	133 189 €11.3%	2
2023 Q2	8 843 €	3 817 €	150 077 €55.5%	2
2023 Q1	4 289 €	3 603 €	96 503 €41.3%	2
Kokku 2023:	25 701 €	15 053 €	511 123 €22.6%
2022 Q4	13 853 €	4 286 €	164 522 €12.2%	2
2022 Q3	15 901 €	3 236 €	187 362 €20.9%	2
2022 Q2	6 362 €	2 873 €	154 997 €0.9%	2
2022 Q1	5 649 €	2 936 €	153 541 €10.8%	2
Kokku 2022:	41 764 €	13 332 €	660 421 €4.3%
2021 Q4	5 279 €	3 346 €	172 063 €0.5%	2
2021 Q3	8 087 €	2 596 €	172 989 €14.5%	3
2021 Q2	17 907 €	3 978 €	202 370 €42.0%	2
2021 Q1	7 289 €	2 461 €	142 527 €25.9%	2
Kokku 2021:	38 561 €	12 381 €	689 948 €0.5%
2020 Q4	6 910 €	2 461 €	192 310 €17.1%	2
2020 Q3	3 249 €	2 692 €	164 296 €10.6%	2
2020 Q2	8 970 €	2 461 €	183 782 €25.9%	2
2020 Q1	7 901 €	3 117 €	145 923 €	2
Kokku 2020:	27 030 €	10 731 €	686 311 €

Revenue by industry

	2021	2022	2023
Retail sale of electrical household appliances	722 702 €	612 243 €	519 220 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

171 419 €

Monthly average

57 140 €

Per employee

28 570 €

Equity ratio

2 180,91%

Labour taxes

Turnover ratio

3,45%

Tax ratio

57,51%

Monthly average

1 970 €

Per employee

985 €

State taxes

Monthly average

3 426 €

Turnover ratio

6,00%

Estimated salary

Gross salary

1 901 €

Net salary

1 558 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	141 700 €	134 453 €5.1%	167 331 €24.5%	150 402 €10.1%	155 264 €3.2%
Non-current assets	314 €	-100.0%	-	-	9 480 €
Varad kokku	142 014 €	134 453 €5.3%	167 331 €24.5%	150 402 €10.1%	164 744 €9.5%
Short-term liabilities	56 861 €	45 083 €20.7%	72 369 €60.5%	39 688 €45.2%	48 122 €21.3%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	56 861 €	45 083 €20.7%	72 369 €60.5%	39 688 €45.2%	48 122 €21.3%
Osa- või aktsiakapital	2 620 €	2 620 €0.0%	2 620 €0.0%	2 620 €0.0%	2 620 €0.0%
Jaotamata kasum	59 916 €	49 532 €17.3%	62 750 €26.7%	77 342 €23.3%	108 187 €39.9%
Puhaskasum	22 617 €	37 218 €64.6%	29 592 €20.5%	30 752 €3.9%	5 815 €81.1%
Omakapital	85 153 €	89 370 €5.0%	94 962 €6.3%	110 714 €16.6%	116 622 €5.3%
Turnover	585 907 €	688 986 €17.6%	722 702 €4.9%	612 243 €15.3%	519 220 €15.2%
Kasumimarginaal	3.86%	5.40%39.9%	4.09%24.2%	5.02%22.7%	1.12%77.7%

	Date of birth	Role	Start	Valid
Jaanus Ilves	03.08.1988 (36)	Board member	19.04.2022	yes
Toomas Ilves	15.03.1959 (66)	Board member	06.02.1997	yes
Jaanus Ilves	-	Board member	19.04.2022	yes
Toomas Ilves	-	Board member	06.02.1997	yes

	Birth or registration date	Role	Share	%	Type	Start
Jaanus Ilves	03.08.1988 (36)	Shareholder	655,00 EUR	25	Sole ownership	01.09.2023
Madis Ilves	28.06.1991 (33)	Shareholder	655,00 EUR	25	Sole ownership	01.09.2023
Toomas Ilves	15.03.1959 (66)	Shareholder	1 310,00 EUR	50	Sole ownership	01.09.2023
Jaanus Ilves	-	Shareholder	655,00 EUR	25	Sole ownership	01.09.2023
Madis Ilves	-	Shareholder	655,00 EUR	25	Sole ownership	01.09.2023
Toomas Ilves	-	Shareholder	1 310,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Toomas Ilves	15.03.1959 (66)	Direct holding	20.10.2018
Jaanus Ilves	03.08.1988 (36)	Direct holding	03.04.2022
Madis Ilves	28.06.1991 (33)	Direct holding	03.04.2022
Toomas Ilves	-	Direct holding	20.10.2018
Jaanus Ilves	-	Direct holding	03.04.2022
Madis Ilves	-	Direct holding	03.04.2022

Regulations

	Date	Type	Deadline	Status
Ä 10010385 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10010385 / 12	06.03.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (06.03.2023)
Ä 10010385 / 11	19.04.2022	Entry - Amendment entry		Entered into force (19.04.2022)
Ä 10010385 / 10	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10010385 / 9	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10010385 / 8	03.06.2015	Entry - Amendment entry		Entered into force (03.06.2015)
Ä 10010385 / 7	14.12.2011	Entry - Amendment entry		Entered into force (14.12.2011)
Ä 10010385 / M1	30.11.2011	Order to remedy deficiencies - Amendment entry	20.01.2012	Entered into force (30.11.2011)
Ä 10010385 / 6	19.04.2010	Entry - Amendment entry under CRA § 525 (2)		Entered into force (19.04.2010)
Ä 10385 / 5	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (12.12.2008)

Public transactions

	Party	Amount	Classification
03.04.2025	Tallinna Lasteaed Sipsik	425.00 € Saadud	OPERATING EXPENSES Pre-primary education
19.11.2024	Tallinna Lasteaed Sipsik	400.00 € Saadud	OPERATING EXPENSES Pre-primary education
12.11.2024	Sihtasutus Ida-Viru Keskhaigla	507.00 € Saadud	OPERATING EXPENSES General hospital services
26.03.2024	Osaühing Strantum	439.00 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
18.03.2024	Tallinna Lasteaed Sipsik	410.00 € Saadud	OPERATING EXPENSES Pre-primary education
04.01.2024	Sihtasutus Ida-Viru Keskhaigla	464.00 € Saadud	OPERATING EXPENSES General hospital services
27.09.2023	Lüganuse Vallavalitsus	539.00 € Saadud	OPERATING EXPENSES Pre-primary education
15.08.2023	Sihtasutus Ida-Viru Keskhaigla	908.00 € Saadud	OPERATING EXPENSES General hospital services
03.04.2023	Tallinna Lasteaed Sipsik	400.00 € Saadud	OPERATING EXPENSES Pre-primary education
22.08.2022	Tallinna Loomaaed	4 860.00 € Saadud	OPERATING EXPENSES Zoo
17.02.2021	Keemilise ja Bioloogilise Füüsika Instituut	485.00 € Saadud	OPERATING EXPENSES Basic research

.ee domains

	Status	Registered	Expires
hektaur.ee	ok (paid and in zone)	30.09.2024	01.10.2025