AS Genteel (10399322)

AS Genteel

Legal form:

Public limited company

Registry code:

10399322

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

05.03.1998 (27)

Former business names:

Aktsiaselts Genteel

Capital:

40 120 EUR

Address:

Harju maakond, Tallinn, Pirita linnaosa, Vesiveski tn 16

Status:

Registered

Contacts

Email:

asgenteel@gmail.com

Phone:

+372 5032430

Phone:

+372 6022020

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100541799	01.08.1999	30.04.2000

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	03.06.2025	Valid
2023	01.01.2023 - 31.12.2023	06.06.2024	Valid
2022	01.01.2022 - 31.12.2022	20.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	10.05.2021	Valid
2019	01.01.2019 - 31.12.2019	27.06.2020	Valid
2018	01.01.2018 - 31.12.2018	26.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	20.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	03.06.2011	Valid
2009	01.01.2009 - 31.12.2009	28.06.2010	Valid
2008	01.01.2008 - 31.12.2008	08.06.2009	Valid
2007	01.01.2007 - 31.12.2007	19.06.2008	Valid
2006	01.01.2006 - 31.12.2006	10.07.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 20.06.2025.

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	Employees
2025 Q1	13 811 €	13 335 €	3
Kokku 2025:	13 811 €	13 335 €
2024 Q4	234 195 €	44 060 €	3
2024 Q3	135 870 €	50 042 €	3
2024 Q2	13 617 €	13 269 €	3
2024 Q1	62 363 €	15 691 €	3
Kokku 2024:	446 045 €	123 062 €
2023 Q4	12 647 €	12 336 €	3
2023 Q3	39 965 €	39 871 €	2
2023 Q2	25 131 €	24 999 €	2
2023 Q1	11 245 €	10 904 €	2
Kokku 2023:	88 988 €	88 110 €
2022 Q4	10 396 €	10 055 €	2
2022 Q3	10 210 €	10 087 €	2
2022 Q2	26 075 €	25 996 €	2
2022 Q1	35 206 €	35 704 €	2
Kokku 2022:	81 887 €	81 843 €
2021 Q4	110 811 €	9 667 €	2
2021 Q3	13 286 €	13 325 €	2
2021 Q2	113 868 €	13 829 €	2
2021 Q1	87 509 €	21 011 €	5
Kokku 2021:	325 475 €	57 831 €
2020 Q4	14 046 €	13 983 €	5
2020 Q3	13 829 €	13 983 €	5
2020 Q2	11 738 €	11 715 €	5
2020 Q1	65 595 €	18 380 €	5
Kokku 2020:	105 206 €	58 060 €

Revenue by industry

	2021	2022	2023
Renting and operating of own or leased real estate	111 674 €	40 000 €	37 300 €

Debts to the tax authority

✓ No tax debt as of 20.06.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

96,56%

Monthly average

4 445 €

Per employee

1 482 €

State taxes

Monthly average

4 604 €

Turnover ratio

0,00%

Estimated salary

Gross salary

2 737 €

Net salary

2 180 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	648 118 €	1 489 106 €129.8%	2 275 030 €52.8%	913 301 €59.9%	769 589 €15.7%
Non-current assets	36 388 564 €	44 540 560 €22.4%	71 473 856 €60.5%	59 442 620 €16.8%	62 161 536 €4.6%
Varad kokku	37 036 680 €	46 029 664 €24.3%	73 748 880 €60.2%	60 355 920 €18.2%	62 931 124 €4.3%
Short-term liabilities	448 277 €	413 917 €7.7%	264 774 €36.0%	220 290 €16.8%	72 108 €67.3%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	448 277 €	413 917 €7.7%	264 774 €36.0%	220 290 €16.8%	72 108 €67.3%
Osa- või aktsiakapital	40 120 €	40 120 €0.0%	40 120 €0.0%	40 120 €0.0%	40 120 €0.0%
Jaotamata kasum	33 378 426 €	36 548 285 €9.5%	44 572 632 €22.0%	72 641 589 €63.0%	59 293 112 €18.4%
Puhaskasum	3 169 858 €	9 027 343 €184.8%	28 871 360 €219.8%	-12 546 077 €143.5%	3 525 784 €128.1%
Omakapital	36 588 404 €	45 615 748 €24.7%	73 484 112 €61.1%	60 135 632 €18.2%	62 859 016 €4.5%
Turnover	18 168 €	67 429 €271.1%	111 674 €65.6%	40 000 €64.2%	37 300 €6.8%
Kasumimarginaal	17 447.48%	13 387.92%23.3%	25 853.25%93.1%	-31 365.19%221.3%	9 452.50%130.1%

	Date of birth	Role	Start	Valid
Tiina Mõis	24.02.1957 (68)	Board member	05.03.1998	yes

	Birth or registration date	Role	Share	%	Type	Start
Tiina Mõis	24.02.1957 (68)	Shareholder	40 120,00 EUR	100	Sole ownership	16.08.2023

	Date of birth	Control	Start
Tiina Mõis	24.02.1957 (68)	Direct holding	24.09.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Nine Lives OÜ	19.03.2021	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 10026998 / 12	10.10.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (10.10.2023)
Ä 10026998 / 11	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10026998 / 10	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10026998 / 9	27.09.2017	Entry - Amendment entry		Entered into force (27.09.2017)
Ä 10026998 / M2	08.07.2016	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	07.08.2016	Deficiencies remedied (15.07.2016)
Ä 10026998 / 8	06.07.2015	Entry - Amendment entry		Entered into force (06.07.2015)
Ä 10026998 / M1	02.07.2015	Order to remedy deficiencies - Amendment entry	01.08.2015	Deficiencies remedied (06.07.2015)
Ä 10026998 / 7	05.01.2015	Entry - Amendment entry under CRA § 525 (2)		Entered into force (05.01.2015)
Ä 10026998 / 6	09.06.2011	Entry - Amendment entry		Entered into force (09.06.2011)
Ä 26998 / 5	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (12.12.2008)
Ä 26998 / 4	19.09.2005	Positive entry decision - Amendment entry		Entered into force
Ä 26998 / 3	22.07.2003	Entry decision ex-officio - Note		Entered into force

Real estate

Registry part:

2476501

Cadastral number:

78402:208:6200

Type:

Kinnisasi

Address:

Vesiveski tn 17, Pirita linnaosa, Tallinn, Harju maakond

Purpose:

Industrial land 100%

Area:

94 m²

Registry part:

2476401

Cadastral number:

78402:208:0105

Type:

Kinnisasi

Address:

Vesiveski tn 16, Pirita linnaosa, Tallinn, Harju maakond

Purpose:

Public-buildings land 100%

Area:

3185 m²

Registry part:

170701

Cadastral number:

78402:204:1180

Type:

Kinnisasi

Address:

Merivälja tee 73, Pirita linnaosa, Tallinn, Harju maakond

Purpose:

Agricultural land 100%

Area:

1358 m²

AS Genteel

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Tax data

Revenue by industry

Debts to the tax authority

Aggregate data

Holdings in companies

Regulations

Real estate

Vesiveski tn 17, Pirita linnaosa, Tallinn, Harju maakond | 94 m² | Industrial land 100%

Vesiveski tn 16, Pirita linnaosa, Tallinn, Harju maakond | 3185 m² | Public-buildings land 100%

Merivälja tee 73, Pirita linnaosa, Tallinn, Harju maakond | 1358 m² | Agricultural land 100%

Pirita tee 20a, Kesklinna linnaosa, Tallinn, Harju maakond | 8759 m² | Commercial land 100%

Pirita tee 20a, Kesklinna linnaosa, Tallinn, Harju maakond | 8759 m² | Commercial land 100%

Pirita tee 20a, Kesklinna linnaosa, Tallinn, Harju maakond | 8759 m² | Commercial land 100%

Kaluri tee 1 // 2 // 3 // 4 // 5, Kuressaare linn, Saaremaa vald, Saare maakond | 9364 m² | Residential land 100%

Kaluri tee 1 // 2 // 3 // 4 // 5, Kuressaare linn, Saaremaa vald, Saare maakond | 9364 m² | Residential land 100%

Vesiveski tn 18, Pirita linnaosa, Tallinn, Harju maakond | 141 m² | Industrial land 100%