osaühing Keilme (10256516)

osaühing Keilme

Legal form:

Private limited company

Registration code:

10256516

VAT number:

EE100427936

Financial year period:

01.01 - 31.12

Established:

27.08.1997 (27)

Capital:

40 000 EEK

Address:

Harju maakond, Keila linn, Teaduse põik 20

Status:

Registered

Contacts

Email:

info@plastsupport.ee

Phone:

+372 6045322

Fields of activity

PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
Activities of head offices; management consultancy
Management consultancy activities
Business and other management consultancy activities
70221 - Business consultancy and other management consultancy activities
MANUFACTURING
Manufacture of fabricated metal products, except machinery and equipment
Metalworking and metal surface coating; mechanical metalworking
25621 - Machining

VAT liability

	Start	End
EE100427936	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	05.08.2024	Valid
2022	01.01.2022 - 31.12.2022	02.06.2024	Valid
2021	01.01.2021 - 31.12.2021	02.06.2024	Valid
2020	01.01.2020 - 31.12.2020	02.06.2024	Valid
2019	01.01.2019 - 31.12.2019	03.05.2022	Valid
2018	01.01.2018 - 31.12.2018	27.05.2021	Valid
2017	01.01.2017 - 31.12.2017	02.03.2021	Valid
2016	01.01.2016 - 31.12.2016	23.10.2018	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	29.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	28.07.2006	Valid
2004	01.01.2004 - 31.12.2004	04.07.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	02.07.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	03.07.2001	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	7 358 €	3 832 €	36 123 €8.8%	3
Kokku 2025:	7 358 €	3 832 €	36 123 €
2024 Q4	7 610 €	4 183 €	33 196 €14.4%	3
2024 Q3	8 181 €	5 310 €	29 022 €22.7%	3
2024 Q2	8 292 €	4 536 €	23 661 €9.7%	3
2024 Q1	7 235 €	4 638 €	26 205 €5.5%	3
Kokku 2024:	31 318 €	18 667 €	112 083 €13.4%
2023 Q4	7 640 €	4 169 €	27 728 €1.2%	3
2023 Q3	8 422 €	5 405 €	28 066 €15.1%	3
2023 Q2	7 229 €	4 290 €	24 384 €30.8%	3
2023 Q1	7 004 €	4 168 €	18 641 €24.4%	4
Kokku 2023:	30 295 €	18 032 €	98 819 €12.4%
2022 Q4	7 348 €	3 728 €	24 660 €15.6%	4
2022 Q3	6 774 €	4 817 €	21 336 €4.0%	4
2022 Q2	5 996 €	3 817 €	20 512 €4.0%	4
2022 Q1	7 901 €	4 248 €	21 370 €10.4%	4
Kokku 2022:	28 018 €	16 609 €	87 878 €5.5%
2021 Q4	5 460 €	3 287 €	19 349 €25.7%	4
2021 Q3	8 042 €	5 234 €	26 056 €29.0%	4
2021 Q2	6 895 €	4 263 €	20 206 €26.3%	4
2021 Q1	7 757 €	3 956 €	27 401 €20.2%	4
Kokku 2021:	28 154 €	16 740 €	93 011 €21.8%
2020 Q4	5 991 €	3 792 €	34 323 €6.9%	4
2020 Q3	8 243 €	5 171 €	32 117 €8.0%	4
2020 Q2	6 827 €	4 426 €	34 891 €97.7%	4
2020 Q1	5 547 €	2 855 €	17 648 €	4
Kokku 2020:	26 608 €	16 244 €	118 979 €

Sales revenue by area of activity

	2021	2022	2023
Manufacture of locks and hinges	77 899 €	68 945 €	93 032 €
Business consultancy and other management consultancy activities	14 220 €	14 220 €	14 220 €

Debts to the Tax and Customs Board

✓ No tax debt as of 07.05.2025

2025 Q1

Turnover

Amount

36 123 €

Monthly average

12 041 €

Per employee

4 014 €

Capital ratio

30,10%

Labor taxes

Turnover ratio

10,61%

Tax ratio

52,07%

Monthly average

1 277 €

Per employee

426 €

State taxes

Monthly average

2 453 €

Turnover ratio

20,37%

Estimated salary

Gross salary

959 €

Net salary

857 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	203 998 €	205 161 €0.6%	212 105 €3.4%	216 789 €2.2%	230 753 €6.4%
Fixed assets	297 339 €	314 696 €5.8%	317 461 €0.9%	316 398 €0.3%	325 114 €2.8%
Total assets	501 337 €	519 857 €3.7%	529 566 €1.9%	533 187 €0.7%	555 867 €4.3%
Short-term liabilities	18 524 €	16 384 €11.6%	16 467 €0.5%	12 282 €25.4%	16 090 €31.0%
Long-term liabilities	15 978 €	15 978 €0.0%	15 978 €0.0%	15 978 €0.0%	15 978 €0.0%
Total liabilities	34 502 €	32 362 €6.2%	32 445 €0.3%	28 260 €12.9%	32 068 €13.5%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	450 748 €	464 279 €3.0%	484 939 €4.4%	494 565 €2.0%	502 371 €1.6%
Net profit	13 531 €	20 660 €52.7%	9 626 €53.4%	7 806 €18.9%	18 872 €141.8%
Equity	466 835 €	487 495 €4.4%	497 121 €2.0%	504 927 €1.6%	523 799 €3.7%
Turnover	87 578 €	124 160 €41.8%	92 119 €25.8%	83 165 €9.7%	107 252 €29.0%
Profit margin	15.45%	16.64%7.7%	10.45%37.2%	9.39%10.2%	17.60%87.5%

	Date of birth	Role	Start	Valid
Andres Keevallik	04.08.1957 (67)	Management board member	27.08.1997	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Andres Keevallik	04.08.1957 (67)	Partner	40 000,00 EEK	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Andres Keevallik	04.08.1957 (67)	Direct holding	30.10.2018

Shareholdings in companies

	Registered	Role	Share	%	Type	Start
Osaühing Mattsson Balti	05.01.1998	Partner	2 556,00 EUR	100	Sole ownership	01.09.2023

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10015988 / M9	06.07.2024	Fine warning order: annual report not submitted	05.08.2024	Deficiencies remedied (06.08.2024)
Ä 10015988 / M8	05.03.2024	Warning order for deletion from the register: annual report not submitted	03.06.2024	Deficiencies remedied (03.06.2024)
Ä 10015988 / M7	13.12.2023	Repeated fine order for missing annual report	29.12.2023	In force (30.12.2023)
Ä 10015988 / M6	22.09.2023	Fine order for missing annual report	07.10.2023	In force (08.10.2023)
Ä 10015988 / 5	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 10015988 / M5	22.08.2023	Fine warning order: annual report not submitted	21.09.2023	In force (22.08.2023)
Ä 10015988 / M4	05.11.2021	Warning order for deletion from the register: annual report not submitted	05.05.2022	Deficiencies remedied (03.05.2022)
Ä 10015988 / M3	13.09.2021	Fine order for missing annual report	07.10.2021	Deficiencies remedied (27.09.2021)
Ä 10015988 / M2	03.02.2021	Fine warning order: annual report not submitted	05.03.2021	Deficiencies remedied (03.05.2022)
Ä 10015988 / M1	24.04.2018	Warning order for deletion from the register: annual report not submitted	24.10.2018	Deficiencies remedied (23.10.2018)
Ä 10015988 / 4	16.01.2018	Entry - Amendment entry		In force (16.01.2018)
Ä 10015988 / 3	07.11.2017	Entry - Amendment entry		In force (07.11.2017)
Ä 10015988 / 2	07.07.2010	Removal of activities from the registry card - Amendment entry		In force (07.07.2010)

Real estate

Registry part:

10632902

Cadastral number:

29601:001:0162

Type:

Immovable property

Address:

Jõe tn 84a, Keila linn, Harju maakond

Intended purpose:

Business land 50%, industrial land 50%

Area:

1156 m²

Registry part:

10632902

Cadastral number:

29601:011:0034

Type:

Immovable property

Address:

Jõe tn 84, Keila linn, Harju maakond

Intended purpose:

Business land 50%, industrial land 50%

Area:

7441 m²