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Jah

VAT liability

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???

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1.7K€

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Osaühing Minu Rocco

Legal form:

Private limited company

Registry code:

10404848

VAT no.:

EE100643668

Fiscal-year period:

01.01 - 31.12

Established:

09.03.1998 (28)

Capital:

2 556 EUR

Address:

Väike-Ameerika tn 11/1, Kesklinna linnaosa, Tallinn, Harju maakond, 10129

Status:

Registered

Contacts

Email:

Kristina.Valing@gmail.com

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
Retail sale of other new goods
47789 - Other retail sale of goods n.e.c.
Retail trade on a fee or contract basis
47911 - Non-specialised retail agency services

VAT liability

	Start	End
EE100643668	01.10.2000

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	29.06.2024	Valid
2022	01.01.2022 - 31.12.2022	05.07.2023	Valid
2021	01.01.2021 - 31.12.2021	12.07.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	06.07.2019	Valid
2017	01.01.2017 - 31.12.2017	22.09.2018	Valid
2016	01.01.2016 - 31.12.2016	27.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	28.07.2015	Valid
2013	01.01.2013 - 31.12.2013	29.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	12.07.2012	Valid
2010	01.01.2010 - 31.12.2010	27.07.2011	Valid
2009	01.01.2009 - 31.12.2009	22.07.2010	Valid
2008	01.01.2008 - 31.12.2008	03.09.2009	Valid
2007	01.01.2007 - 31.12.2007	26.06.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	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

	Deadline
VAT return	20.05.2026	16 days overdue
VAT return	20.04.2026	46 days overdue
VAT return	20.03.2026	77 days overdue
VAT return	20.02.2026	105 days overdue
VAT return	20.01.2026	136 days overdue
VAT return	22.12.2025	165 days overdue
VAT return	20.11.2025	197 days overdue
VAT return	20.10.2025	228 days overdue

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	10.11.2025	20.04.2026	161 days overdue
Income- and social-tax return	10.12.2025	20.04.2026	131 days overdue
Income- and social-tax return	12.01.2026	20.04.2026	98 days overdue
Income- and social-tax return	10.02.2026	20.04.2026	69 days overdue
Income- and social-tax return	10.03.2026	20.04.2026	41 days overdue
Income- and social-tax return	10.04.2026	20.04.2026	10 days overdue
Income- and social-tax return	10.09.2025	29.10.2025	49 days overdue
Income- and social-tax return	10.10.2025	29.10.2025	19 days overdue
VAT return	22.09.2025	29.10.2025	37 days overdue

???

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020406080100

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1.7K€

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	0 €	0 €	0 €	4
Kokku 2026:	0 €	0 €	0 €
2025 Q4	2 997 €	1 619 €	0 €100.0%	4
2025 Q3	4 443 €	2 221 €	23 560 €0.5%	4
2025 Q2	6 678 €	3 392 €	23 438 €18.1%	4
2025 Q1	7 287 €	3 298 €	28 632 €23.5%	4
Kokku 2025:	21 405 €	10 530 €	75 630 €48.0%
2024 Q4	6 861 €	2 269 €	37 433 €2.2%	4
2024 Q3	6 951 €	1 992 €	38 293 €18.1%	4
2024 Q2	7 265 €	2 643 €	32 418 €13.4%	4
2024 Q1	5 679 €	1 464 €	37 434 €2.9%	4
Kokku 2024:	26 756 €	8 368 €	145 578 €1.3%
2023 Q4	6 893 €	2 684 €	38 560 €3.2%	4
2023 Q3	8 517 €	3 787 €	37 375 €32.8%	5
2023 Q2	5 102 €	2 355 €	28 136 €35.2%	5
2023 Q1	3 836 €	1 289 €	43 407 €13.6%	4
Kokku 2023:	24 348 €	10 115 €	147 479 €33.7%
2022 Q4	5 260 €	1 528 €	38 227 €20.9%	4
2022 Q3	8 742 €	2 412 €	48 300 €21.1%	4
2022 Q2	10 636 €	3 483 €	61 190 €18.0%	5
2022 Q1	11 628 €	3 227 €	74 627 €6.2%	5
Kokku 2022:	36 266 €	10 650 €	222 343 €15.1%
2021 Q4	11 865 €	3 586 €	79 574 €8.4%	5
2021 Q3	9 979 €	2 195 €	73 391 €51.8%	5
2021 Q2	5 849 €	1 068 €	48 340 €20.3%	5
2021 Q1	8 045 €	1 638 €	60 683 €1.8%	5
Kokku 2021:	35 738 €	8 486 €	261 988 €20.7%
2020 Q4	8 630 €	1 603 €	61 816 €8.9%	5
2020 Q3	7 225 €	1 755 €	56 750 €21.9%	5
2020 Q2	6 751 €	1 659 €	46 571 €10.2%	5
2020 Q1	6 197 €	1 140 €	51 848 €6.6%	5
Kokku 2020:	28 803 €	6 157 €	216 985 €20.3%
2019 Q4	6 962 €	1 161 €	48 634 €2.3%	4
2019 Q3	7 273 €	1 076 €	47 526 €9.0%	4
2019 Q2	6 308 €	1 038 €	43 588 €7.3%	3
2019 Q1	6 691 €	978 €	40 621 €5.5%	3
Kokku 2019:	27 234 €	4 253 €	180 369 €2.4%
2018 Q4	5 049 €	1 506 €	42 995 €11.1%	3
2018 Q3	7 344 €	1 506 €	48 356 €20.8%	3
2018 Q2	5 527 €	1 394 €	40 046 €10.5%	3
2018 Q1	6 425 €	1 509 €	44 759 €3.5%	3
Kokku 2018:	24 345 €	5 915 €	176 156 €9.6%
2017 Q4	5 904 €	1 795 €	43 257 €9.0%	3
2017 Q3	7 534 €	2 093 €	39 685 €17.2%	3
2017 Q2	5 858 €	1 813 €	33 875 €22.8%	5
2017 Q1	7 051 €	2 579 €	43 878 €47.4%	6
Kokku 2017:	26 347 €	8 280 €	160 695 €39.7%
2016 Q4	7 910 €	2 737 €	29 766 €0.0%	5
2016 Q3	8 006 €	2 737 €	29 766 €9.2%	5
2016 Q2	5 060 €	2 505 €	27 249 €3.4%	5
2016 Q1	7 778 €	2 594 €	28 210 €12.5%	5
Kokku 2016:	28 754 €	10 573 €	114 991 €10.3%
2015 Q4	8 263 €	2 590 €	32 231 €1.9%	5
2015 Q3	7 606 €	2 542 €	31 644 €4.1%	5
2015 Q2	7 436 €	2 650 €	32 988 €5.1%	5
2015 Q1	7 736 €	2 521 €	31 374 €	5
Kokku 2015:	31 041 €	10 303 €	128 237 €

Revenue by industry

	2022	2023	2024
Other retail sale of goods in specialised stores n.e.c.	133 296 €	96 548 €	98 723 €
Non-specialised retail agency services	8 302 €	4 930 €	3 058 €

Tax debts

	Amount	Deferred	Disputed
Penalty payment	300,00 €	0,00 €	0,00 €
Interest	199,00 €	0,00 €	0,00 €
Social tax	899,46 €	0,00 €	0,00 €
Unemployment insurance contributions	65,42 €	0,00 €	0,00 €
Withheld income tax	282,04 €	0,00 €	0,00 €
Total	1 745,92 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Gabriela Kristina Valing	47203XXXXXX	15.03.1972 (54)	Board member	09.03.1998	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Gabriela Kristina Valing	47203XXXXXX	15.03.1972 (54)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Gabriela Kristina Valing	47203XXXXXX	15.03.1972 (54)	Direct holding	01.07.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	160 718 €4.0%	167 396 €11.5%	189 158 €4.6%	180 841 €7.0%	169 019 €9.2%	154 765 €
Non-current assets	-	-	-	-	-	-
Total assets	160 718 €4.0%	167 396 €11.5%	189 158 €4.6%	180 841 €7.0%	169 019 €9.2%	154 765 €
Short-term liabilities	34 030 €8.6%	37 250 €8.1%	40 537 €9.7%	44 878 €8.2%	48 909 €5.0%	51 496 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	34 030 €8.6%	37 250 €8.1%	40 537 €9.7%	44 878 €8.2%	48 909 €5.0%	51 496 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	127 591 €12.6%	146 065 €9.5%	133 406 €13.5%	117 555 €16.7%	100 713 €22.2%	82 393 €
Net profit	-3 459 €81.3%	-18 475 €245.9%	12 659 €20.1%	15 852 €5.9%	16 841 €8.1%	18 320 €
Equity	126 688 €2.7%	130 146 €12.4%	148 621 €9.3%	135 963 €13.2%	120 110 €16.3%	103 269 €
Turnover	101 781 €0.3%	101 478 €28.3%	141 598 €17.8%	172 216 €19.0%	144 736 €20.2%	120 393 €
Profit margin	-3.40%81.3%	-18.21%303.6%	8.94%2.9%	9.20%20.9%	11.64%23.5%	15.22%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	V.T	F.G	H.H	4.0	3.5
Quick ratio	B.F	K.M	B.X	0.1	0.1
Cash ratio	Y.W	K.E	G.K	0.0	0.1
Efficiency
Days sales outstanding (dso)	V.K	I.R	Z.L	4.3	4.4
Asset turnover	G.W	N.N	G.L	1.0	0.9
Structure
Debt ratio	V.R	O.T	Z.N	0.2	0.3
Profitability
Operating margin	-M.Z%	-EH.O%	W.G%	9.2%	11.6%
Net profit margin	-U.R%	-NS.E%	Z.E%	9.2%	11.6%
Return on assets (roa)	-F.X%	-IO.O%	C.C%	9.1%	10.4%
Return on equity (roe)	-I.H%	-QC.U%	S.P%	11.7%	14.0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10027157 / 14	03.09.2025	Entry - Amendment entry	Entered into force (03.09.2025)
Ä 10027157 / 13	26.11.2024	Entry - Amendment entry	Entered into force (26.11.2024)
Ä 10027157 / 12	25.11.2024	Entry - Amendment entry	Entered into force (25.11.2024)
Ä 10027157 / 11	24.05.2024	Entry - Amendment entry	Entered into force (24.05.2024)
Ä 10027157 / 10	06.05.2024	Entry - Amendment entry	Entered into force (06.05.2024)

1 - 5 / 12 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of delivery of a Tax-and-Customs-Board document	21.05.2026
Notice of delivery of a Tax-and-Customs-Board document	19.05.2026
Notice of delivery of a Tax-and-Customs-Board document	17.04.2026
Notice of delivery of a Tax-and-Customs-Board document	01.04.2026
Notice of delivery of a Tax-and-Customs-Board document	05.02.2026

1 - 5 / 6 rows

Public transactions

Date	Party	Amount	Classification
14.11.2023	Eesti Töötukassa	650.00 € Received	OTHER GRANTS Social protection of the unemployed
16.10.2023	Eesti Töötukassa	650.00 € Received	OTHER GRANTS Social protection of the unemployed
14.09.2023	Eesti Töötukassa	650.00 € Received	OTHER GRANTS Social protection of the unemployed
15.08.2023	Eesti Töötukassa	650.00 € Received	OTHER GRANTS Social protection of the unemployed
13.07.2023	Eesti Töötukassa	650.00 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 5 rows

.ee domains

Domain	Status	Registered	Expires	End
sexshop.ee	Active	04.07.2010	08.12.2026	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

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