Osaühing Zermatt Invest

Legal form:: Private limited company
Registry code:: 10404201
VAT no.:: EE100918940
Fiscal-year period:: 01.01 - 31.12
Established:: 09.03.1998 (28 y)
Capital:: 50 000 EEK
Address:: Läänekaare tn 38a, Nõmme linnaosa, Tallinn, Harju maakond, 11611
Status:: Registered

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Contacts

Phone:: +372 6700106
Email:: guidop@hot.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 – Business and other management consultancy

Industry TOPNo. 4128 of 4882 companies

4128.Osaühing Zermatt Invest5.8k €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100918940	24.08.2004	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	12.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	14.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	04.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	24.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	22.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	26.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	28.06.2001	Valid	PDF

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No unsubmitted declarations as of 26.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations7 Public transactions–Grants–State aid–Public procurement–Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	486 €	0 €	2 735 €+217%	-
2026 Q2	712 €	105 €	864 €+32,9%	-
2026 Q1	451 €	451 €	650 €−58,1%	-
Total 2026:	1 649 €	556 €	4 249 €
2025 Q4	1 867 €	1 353 €	1 550 €−7,2%	-
2025 Q3	1 407 €	1 353 €	1 670 €+96,5%	-
2025 Q2	1 796 €	1 353 €	850 €−71,4%	-
2025 Q1	1 898 €	1 512 €	2 970 €−72,4%	-
Total 2025:	6 968 €	5 571 €	7 040 €
2024 Q4	1 863 €	1 379 €	10 757 €+262%	-
2024 Q3	1 955 €	1 830 €	2 970 €+2 870%	-
2024 Q2	1 379 €	1 379 €	100 €−66,7%	-
2024 Q1	1 256 €	1 203 €	300 €	-
Total 2024:	6 453 €	5 791 €	14 127 €
2023 Q4	1 075 €	1 040 €	300 €−75,0%	-
2023 Q3	1 642 €	1 642 €	1 200 €+2 300%	-
2023 Q2	1 342 €	1 341 €	50 €−97,8%	-
2023 Q1	747 €	728 €	2 300 €−98,6%	-
Total 2023:	4 806 €	4 751 €	3 850 €
2022 Q4	732 €	602 €	165 100 €+5 572%	-
2022 Q3	152 €	151 €	2 911 €+25,0%	-
2022 Q2	1 171 €	657 €	2 328 €−99,5%	-
2022 Q1	65 592 €	612 €	452 585 €+17 794%	-
Total 2022:	67 647 €	2 022 €	622 924 €
2021 Q4	127,67 €	0 €	2 529,28 €−95,2%	-
2021 Q3	-	-	52 580,48 €+1 658%	-
2021 Q2	239,67 €	0 €	2 990,24 €+58,2%	-
2021 Q1	3,49 €	0 €	1 890,24 €−1,8%	-
Total 2021:	370,83 €	0 €	59 990,24 €
2020 Q4	444,97 €	444,97 €	1 924,56 €−37,8%	-
2020 Q3	460 €	210 €	3 092,08 €−31,9%	-
2020 Q2	862,16 €	37,92 €	4 541,44 €+251%	-
2020 Q1	751 €	226 €	1 293 €+0,2%	0
Total 2020:	2 518,13 €	918,89 €	10 851,08 €
2019 Q4	710 €	193 €	1 290 €−33,3%	0
2019 Q3	262 €	262 €	1 935 €+50,0%	0
2019 Q2	0 €	0 €	1 290 €+89,1%	0
2019 Q1	0 €	0 €	682 €+76,2%	0
Total 2019:	972 €	455 €	5 197 €
2018 Q4	818 €	0 €	387 €−50,0%	0
2018 Q3	0 €	0 €	774 €	0
2018 Q2	750 €	0 €	0 €	0
2018 Q1	500 €	0 €	0 €	0
Total 2018:	2 068 €	0 €	1 161 €
2017 Q4	411 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
2017 Q2	250 €	0 €	0 €	0
2017 Q1	0 €	0 €	0 €	0
Total 2017:	661 €	0 €	0 €
2016 Q4	430 €	0 €	0 €	0
2016 Q3	490 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	250 €	0 €	0 €	0
Total 2016:	1 170 €	0 €	0 €
2015 Q4	1 500 €	0 €	0 €	0
2015 Q3	625 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	1 329 €	0 €	0 €	0
Total 2015:	3 454 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		6 930 €	6 700 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)		300 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	1 750 €

Tax debts

No tax debt found

No tax debt as of 26.10.2026

Representatives

	Personal ID code
Kajali Silm	47802XXXXXX	19.02.1978 (48)	Board member	12.01.2023	-
Guido Park	36306XXXXXX	23.06.1963 (63)	Board member	09.03.1998	-

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Shareholders

	Personal ID code
Guido Park	36306XXXXXX	23.06.1963 (63)	Shareholder	50 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Guido Park	36306XXXXXX	23.06.1963 (63)	Founder	09.03.1998	-

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Ultimate beneficial owners

	Personal ID code
Guido Park	36306XXXXXX	23.06.1963 (63)	Direct holding	19.10.2018	-

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Holdings in companies


OÜ Brosetta	08.12.1997	Shareholder	33 684 EUR	52,96%	Sole ownership	01.09.2023	-
BALTI PLAADIKAUBANDUSE AKTSIASELTS	26.02.1997	Shareholder	19 182 EUR	19,18%	Sole ownership	06.05.2024	-

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2026 Q3

Turnover

Amount: 2 735 €
Monthly average: 912 €
Per employee: -
Equity ratio: 1,82%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 162 €
Turnover ratio: 17,77%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	93 845 €−22,4%	120 974 €−44,2%	216 914 €−43,4%	383 410 €+319%	91 566 €+6,1%	86 323 €−14,7%	101 225 €
Non-current assets	301 725 €−6,7%	323 373 €+19,4%	270 828 €+113%	127 156 €+19,9%	106 075 €+132%	45 733 €	45 733 €
Total assets	395 570 €−11,0%	444 347 €−8,9%	487 742 €−4,5%	510 566 €+158%	197 641 €+49,7%	132 056 €−10,1%	146 958 €
Short-term liabilities	427 €−73,3%	1 600 €+269%	434 €−24,8%	577 €	-	-	-
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	427 €−73,3%	1 600 €+269%	434 €−24,8%	577 €	-	-	-
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	409 232 €−4,0%	426 475 €−10,5%	476 473 €+337%	109 126 €+0,5%	108 541 €−9,0%	119 336 €−5,6%	126 409 €
Net profit	-17 605 €−238%	12 757 €+74,3%	7 319 €−98,2%	397 347 €+1 830%	20 586 €+124%	9 205 €−46,0%	17 033 €
Equity	395 143 €−10,8%	442 747 €−9,1%	487 308 €−4,4%	509 989 €+158%	197 641 €+49,7%	132 056 €−10,1%	146 958 €
Turnover	6 700 €−7,3%	7 230 €+313%	1 750 €−67,2%	5 339 €−61,9%	14 018 €+29,5%	10 825 €+84,4%	5 869 €
Profit margin	-262,8%	176,4%	418,2%	7 442,3%	146,9%	85,0%	290,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	374 802 €	-
Liquidity
Current ratio	664,5	-
Quick ratio	496,0	-
Cash ratio	449,0	-
Efficiency
Days sales outstanding (dso)	1 853,6	-
Asset turnover	0,0	0,1
Structure
Debt ratio	0,0	1,0
Profitability
Operating margin	6 779,0%	26,8%
Net profit margin	7 442,3%	146,9%
Return on assets (roa)	112,2%	12,5%
Return on equity (roe)	77,9%	10,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10026787 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10026787 / 7	12.01.2023	Entry – Amendment entry	-	Entered into force12.01.2023
Ä 10026787 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10026787 / 5	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10026787 / 4	10.06.2015	Entry – Amendment entry	-	Entered into force10.06.2015

Real estate

No real estate found

Company has no real estate

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.