OSAÜHING VALVESILM (10427165)

OSAÜHING VALVESILM

Legal form:

Private limited company

Registration code:

10427165

VAT number:

EE100055201

Financial year period:

01.01 - 31.12

Established:

14.04.1998 (27)

Capital:

19 173 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Laulupeo tn 7-3

Status:

Registered

Contacts

Email:

tom@silmnet.ee

Phone:

+372 6455225

Phone:

+372 6455228

Fields of activity

INFORMATION AND COMMUNICATION
Computer programming, consultancy and related activities
62011 - Computer programming
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except of motor vehicles and motorcycles
Wholesale of information and communication technology equipment
46511 - Wholesale of computers, computer peripheral equipment and software
OTHER SERVICE ACTIVITIES
Repair of computers, personal and household goods
Repair of computers and communication equipment
95111 - Repair of computers and peripheral equipment

VAT liability

	Start	End
EE100055201	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	18.07.2024	Valid
2022	01.01.2022 - 31.12.2022	03.07.2023	Valid
2021	01.01.2021 - 31.12.2021	05.08.2022	Valid
2020	01.01.2020 - 31.12.2020	22.07.2021	Valid
2019	01.01.2019 - 31.12.2019	30.12.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	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	29.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	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	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	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	02.07.2001	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

1.8K€

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	6 734 €	2 309 €	33 014 €20.0%	2
Kokku 2025:	6 734 €	2 309 €	33 014 €
2024 Q4	5 015 €	2 108 €	41 285 €12.1%	2
2024 Q3	6 479 €	2 108 €	46 971 €8.8%	2
2024 Q2	4 759 €	2 108 €	43 174 €19.1%	2
2024 Q1	4 917 €	1 987 €	36 254 €1.7%	2
Kokku 2024:	21 170 €	8 310 €	167 684 €4.3%
2023 Q4	3 003 €	1 817 €	35 637 €32.8%	2
2023 Q3	2 967 €	1 817 €	53 005 €23.4%	2
2023 Q2	4 866 €	1 817 €	42 958 €47.0%	2
2023 Q1	3 704 €	1 831 €	29 216 €41.1%	2
Kokku 2023:	14 539 €	7 281 €	160 815 €5.8%
2022 Q4	6 055 €	1 936 €	49 642 €80.4%	2
2022 Q3	3 892 €	1 846 €	27 519 €38.4%	2
2022 Q2	1 987 €	1 675 €	44 641 €8.6%	2
2022 Q1	4 078 €	1 936 €	48 854 €8.1%	2
Kokku 2022:	16 011 €	7 393 €	170 656 €6.4%
2021 Q4	5 431 €	1 522 €	53 153 €136.4%	2
2021 Q3	2 860 €	1 642 €	22 484 €50.2%	2
2021 Q2	3 237 €	1 495 €	45 182 €14.0%	2
2021 Q1	4 227 €	1 495 €	39 638 €12.2%	2
Kokku 2021:	15 756 €	6 155 €	160 457 €3.2%
2020 Q4	3 408 €	1 936 €	35 318 €19.4%	2
2020 Q3	1 879 €	1 832 €	29 575 €18.3%	2
2020 Q2	1 801 €	1 349 €	36 199 €33.5%	2
2020 Q1	6 248 €	1 887 €	54 425 €	2
Kokku 2020:	13 336 €	7 004 €	155 517 €

Sales revenue by area of activity

	2021	2022	2023
Wholesale of computers, computer peripheral equipment and software	72 672 €	70 800 €	69 806 €
Repair of computers and peripheral equipment	23 122 €	24 132 €	23 797 €
Computer programming	14 314 €	12 336 €	12 163 €

Debts to the Tax and Customs Board

	Amount	Deferred	Disputed
Value-added tax (VAT)	1 808,64 €	0,00 €	0,00 €
Total	1 808,64 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

33 014 €

Monthly average

11 005 €

Per employee

5 502 €

Capital ratio

57,40%

Labor taxes

Turnover ratio

6,99%

Tax ratio

34,29%

Monthly average

770 €

Per employee

385 €

State taxes

Monthly average

2 245 €

Turnover ratio

20,40%

Estimated salary

Gross salary

890 €

Net salary

806 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	116 408 €	119 003 €2.2%	102 780 €13.6%	114 235 €11.1%	93 197 €18.4%
Fixed assets	74 975 €	66 427 €11.4%	87 211 €31.3%	91 740 €5.2%	119 517 €30.3%
Total assets	191 383 €	185 430 €3.1%	189 991 €2.5%	205 975 €8.4%	212 714 €3.3%
Short-term liabilities	146 564 €	142 505 €2.8%	137 801 €3.3%	148 571 €7.8%	133 186 €10.4%
Long-term liabilities	34 959 €	32 959 €5.7%	42 169 €27.9%	47 269 €12.1%	68 552 €45.0%
Total liabilities	181 523 €	175 464 €3.3%	179 970 €2.6%	195 840 €8.8%	201 738 €3.0%
Share or stock capital	19 173 €	19 173 €0.0%	19 173 €0.0%	19 173 €0.0%	19 173 €0.0%
Retained earnings	-9 568 €	-9 313 €2.7%	-9 207 €1.1%	-9 152 €0.6%	-9 038 €1.2%
Net profit	255 €	106 €58.4%	55 €48.1%	114 €107.3%	841 €637.7%
Equity	9 860 €	9 966 €1.1%	10 021 €0.6%	10 135 €1.1%	10 976 €8.3%
Turnover	142 711 €	112 961 €20.8%	110 108 €2.5%	107 268 €2.6%	105 766 €1.4%
Profit margin	0.18%	0.09%47.5%	0.05%46.8%	0.11%112.8%	0.80%648.2%

	Date of birth	Role	Start	Valid
Toomas Kalme	07.02.1962 (63)	Management board member	14.04.1998	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Toomas Kalme	07.02.1962 (63)	Partner	12 782,00 EUR	66,67	Sole ownership	01.09.2023
Rein Kasak	20.04.1961 (64)	Partner	6 391,00 EUR	33,33	Sole ownership	01.09.2023

	Date of birth	Control	Start
Rein Kasak	20.04.1961 (64)	Direct holding	10.10.2018
Toomas Kalme	07.02.1962 (63)	Direct holding	10.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10030129 / M3	06.07.2024	Fine warning order: annual report not submitted	05.08.2024	Deficiencies remedied (19.07.2024)
Ä 10030129 / 8	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 10030129 / 7	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10030129 / 6	07.11.2017	Entry - Amendment entry		In force (07.11.2017)
Ä 10030129 / 5	16.09.2016	Entry - Amendment entry		In force (16.09.2016)
Ä 10030129 / 4	27.12.2011	Entry - Amendment entry		In force (27.12.2011)
Ä 30129 / 3	03.12.2008	Removal of activities from the registry card - Amendment entry		In force (03.12.2008)
Ä 30129 / 2	08.02.2008	Entry - Amendment entry		In force (08.02.2008)
Ä 30129 / M2	14.12.2007	Order to remedy deficiencies (to be officially served) - Amendment entry		In force (31.12.2007)
Ä 30129 / M1	15.11.2007	Order to remedy deficiencies (to be officially served) - Amendment entry		In force (22.11.2007)
K 70659	18.02.2003	Positive entry decision - Opening entry of a commercial pledge		In force

Real estate

Registry part:

1574801

Special ownership:

Cadastral number:

78401:112:0500

Type:

Apartment ownership

Address:

J. Kappeli tn 6, Kesklinna linnaosa, Tallinn, Harju maakond

Intended purpose:

Residential land 100%

Area:

1056 m²

.EE domains

	Status	Registered	Expires
e5000.ee	ok (paid and in zone)	20.03.2024	21.03.2026
raamatumyyk.ee	ok (paid and in zone)	14.09.2023	15.09.2025
perepsyhholoog.ee	ok (paid and in zone)	30.11.2022	01.12.2025
nommeheakorraselts.ee	expired	04.05.2021	05.05.2025
algernon.ee	ok (paid and in zone)	12.10.2012	13.10.2025
veskimees.ee	ok (paid and in zone)	04.07.2010	16.12.2025
silmnet.ee	ok (paid and in zone)	04.07.2010	27.12.2025