OSAÜHING DEKO MOOD (10246185)

OSAÜHING DEKO MOOD

Legal form:

Private limited company

Registry code:

10246185

VAT no.:

EE100417292

Fiscal-year period:

01.01 - 31.12

Established:

11.08.1997 (27)

Capital:

40 000 EEK

Address:

Ida-Viru maakond, Narva linn, Viru tn 9b

Status:

Registered

Contacts

Email:

dekom@hot.ee

Phone:

+372 5150701

Phone:

+372 3549232

Industries

OTHER SERVICE ACTIVITIES
Repair of computers, personal and household goods
Repair of household articles and home appliances
9523 - Repair of footwear and leather goods
Other service activities
9609 - Other services n.e.c.
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except motor vehicles and motorcycles
Retail sale of other goods in specialised stores
47721 - Retail sale of footwear and leather goods in specialised stores

VAT liability

	Start	End
EE100417292	01.10.1997

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	01.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	27.06.2015	Valid
2013	01.01.2013 - 31.12.2013	29.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Aegunud
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	07.07.2010	Valid
2008	01.01.2008 - 31.12.2008	31.12.2009	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Aegunud
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	21.12.2005	Valid
2003	01.01.2003 - 31.12.2003	02.07.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

Tax debt

727.74€

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	2 061 €	2 069 €	6 745 €16.0%	1
Kokku 2025:	2 061 €	2 069 €	6 745 €
2024 Q4	2 194 €	2 223 €	8 026 €15.1%	2
2024 Q3	1 489 €	1 527 €	6 973 €8.1%	2
2024 Q2	2 205 €	2 223 €	7 587 €12.4%	2
2024 Q1	2 105 €	2 115 €	8 660 €11.7%	2
Kokku 2024:	7 993 €	8 087 €	31 245 €11.2%
2023 Q4	1 928 €	1 900 €	9 812 €39.9%	2
2023 Q3	1 864 €	1 900 €	7 013 €21.8%	2
2023 Q2	1 865 €	1 900 €	8 966 €4.4%	2
2023 Q1	1 908 €	1 895 €	9 381 €3.6%	2
Kokku 2023:	7 565 €	7 596 €	35 173 €2.6%
2022 Q4	1 553 €	1 523 €	9 728 €37.4%	2
2022 Q3	1 113 €	1 161 €	7 080 €23.2%	2
2022 Q2	1 514 €	1 523 €	9 223 €12.0%	2
2022 Q1	1 643 €	1 604 €	8 237 €11.3%	2
Kokku 2022:	5 823 €	5 810 €	34 268 €16.2%
2021 Q4	1 702 €	1 687 €	9 290 €47.3%	2
2021 Q3	914 €	876 €	6 307 €13.8%	2
2021 Q2	450 €	439 €	5 541 €33.7%	3
2021 Q1	2 090 €	2 128 €	8 354 €24.6%	3
Kokku 2021:	5 157 €	5 130 €	29 492 €17.1%
2020 Q4	1 887 €	1 900 €	11 078 €50.3%	3
2020 Q3	902 €	1 000 €	7 370 €63.4%	3
2020 Q2	375 €	377 €	4 510 €64.2%	3
2020 Q1	1 754 €	1 774 €	12 596 €	3
Kokku 2020:	4 918 €	5 051 €	35 554 €

Revenue by industry

	2021	2022	2023
Repair of footwear and leather goods	8 797 €	11 977 €	16 596 €
Retail sale of footwear and leather goods	13 199 €	17 203 €	12 289 €
Other services n.e.c.	7 306 €	5 627 €	6 236 €

Debts to the tax authority

	Amount	Deferred	Disputed
Social tax	724,07 €	400,33 €	0,00 €
Special-case income tax	3,67 €	3,67 €	0,00 €
Total	727,74 €	404,00 €	0,00 €

2025 Q1

Turnover

Amount

6 745 €

Monthly average

2 248 €

Per employee

2 248 €

Equity ratio

5,62%

Labour taxes

Turnover ratio

30,67%

Tax ratio

100,36%

Monthly average

690 €

Per employee

460 €

State taxes

Monthly average

687 €

Turnover ratio

30,56%

Estimated salary

Gross salary

1 016 €

Net salary

900 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	56 430 €	63 893 €13.2%	61 342 €4.0%	68 093 €11.0%	77 095 €13.2%
Non-current assets	25 323 €	23 940 €5.5%	22 888 €4.4%	21 835 €4.6%	20 783 €4.8%
Varad kokku	81 753 €	87 833 €7.4%	84 230 €4.1%	89 928 €6.8%	97 878 €8.8%
Short-term liabilities	75 364 €	91 269 €21.1%	90 138 €1.2%	102 878 €14.1%	116 726 €13.5%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	75 364 €	91 269 €21.1%	90 138 €1.2%	102 878 €14.1%	116 726 €13.5%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	9 375 €	3 833 €59.1%	-5 992 €256.3%	-8 464 €41.3%	-15 506 €83.2%
Puhaskasum	-5 542 €	-9 825 €77.3%	-2 472 €74.8%	-7 042 €184.9%	-5 898 €16.2%
Omakapital	6 389 €	-3 436 €153.8%	-5 908 €71.9%	-12 950 €119.2%	-18 848 €45.5%
Turnover	45 787 €	34 342 €25.0%	29 303 €14.7%	34 807 €18.8%	35 121 €0.9%
Kasumimarginaal	-12.10%	-28.61%136.4%	-8.44%70.5%	-20.23%139.8%	-16.79%17.0%

	Date of birth	Role	Start	Valid
Sergei Filippov	16.06.1964 (60)	Board member	11.08.1997	yes

	Birth or registration date	Role	Share	%	Type	Start
Sergei Filippov	16.06.1964 (60)	Shareholder	20 000,00 EEK	50	Sole ownership	01.09.2023
Anna Filippova	01.08.1957 (67)	Shareholder	20 000,00 EEK	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Anna Filippova	01.08.1957 (67)	Direct holding	27.10.2018
Sergei Filippov	16.06.1964 (60)	Direct holding	27.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 40004266 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 40004266 / 6	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 40004266 / 5	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 40004266 / M2	20.02.2013	Order to remedy annual-report deficiencies	22.04.2013	Entered into force (20.02.2013)
Ä 4266 / M1	27.10.2009	Fine-warning order – annual-report deficiencies	04.04.2010	Deficiencies remedied (04.01.2010)
Ä 4266 / 4	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (04.12.2008)
Ä 4266 / 3	24.12.2002	Positive entry decision - Non-published amendment entry		Entered into force

Public transactions

	Party	Amount	Classification
06.11.2023	Narva Kultuurimaja Rugodiv	305.50 € Saadud	OPERATING EXPENSES Leisure events
06.11.2023	Narva Kultuurimaja Rugodiv	279.50 € Saadud	OPERATING EXPENSES Folk culture
01.06.2021	Ettevõtluse Arendamise Sihtasutus	2 000.00 € Saadud	OTHER GRANTS General economic and trade policy