osaühing Keilme (10256516)

osaühing Keilme

Legal form:

Private limited company

Registry code:

10256516

VAT no.:

EE100427936

Fiscal-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

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Treatment and coating of metals; machining
25621 - Machining
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
Management consultancy
Business and other management consultancy
70221 - Business consultancy and other management advice

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

Unsubmitted declarations

✓ No unsubmitted declarations as of 01.07.2025.

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	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 €

Revenue by industry

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

Debts to the tax authority

✓ No tax debt as of 01.07.2025

2025 Q1

Turnover

Amount

36 123 €

Monthly average

12 041 €

Per employee

4 014 €

Equity ratio

30,10%

Labour 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%
Non-current assets	297 339 €	314 696 €5.8%	317 461 €0.9%	316 398 €0.3%	325 114 €2.8%
Varad kokku	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%
Pikaajalised kohustised	15 978 €	15 978 €0.0%	15 978 €0.0%	15 978 €0.0%	15 978 €0.0%
Kohustised kokku	34 502 €	32 362 €6.2%	32 445 €0.3%	28 260 €12.9%	32 068 €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	450 748 €	464 279 €3.0%	484 939 €4.4%	494 565 €2.0%	502 371 €1.6%
Puhaskasum	13 531 €	20 660 €52.7%	9 626 €53.4%	7 806 €18.9%	18 872 €141.8%
Omakapital	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%
Kasumimarginaal	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)	Board member	27.08.1997	yes

	Birth or registration date	Role	Share	%	Type	Start
Andres Keevallik	04.08.1957 (67)	Shareholder	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

Holdings in companies

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

Regulations

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

Real estate

Registry part:

10632902

Cadastral number:

29601:001:0162

Type:

Kinnisasi

Address:

Jõe tn 84a, Keila linn, Harju maakond

Purpose:

Commercial land 50%, industrial land 50%

Area:

1156 m²

Registry part:

10632902

Cadastral number:

29601:011:0034

Type:

Kinnisasi

Address:

Jõe tn 84, Keila linn, Harju maakond

Purpose:

Commercial land 50%, industrial land 50%

Area:

7441 m²