OSAÜHING KÕNELEV TRUMM (10431830)

OSAÜHING KÕNELEV TRUMM

Legal form:

Private limited company

Registry code:

10431830

VAT no.:

EE100356227

Fiscal-year period:

01.01 - 31.12

Established:

22.04.1998 (27)

Capital:

40 000 EEK

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Olevimägi 16

Status:

Registered

Contacts

Email:

margus@eksootika.ee

Phone:

+372 53484993

Phone:

+372 6010816

Phone:

+372 6411703

Website:

www.eksootika.ee

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
46901 - Non-specialised wholesale trade
Retail trade
Non-specialised retail trade
47121 - Other non-specialised retail trade
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
Business support service activities n.e.c.
82991 - Other business support service activities n.e.c.

VAT liability

	Start	End
EE100356227	01.05.1998

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	12.05.2025	Valid
2023	01.01.2023 - 31.12.2023	13.07.2024	Valid
2022	01.01.2022 - 31.12.2022	31.03.2023	Valid
2021	01.01.2021 - 31.12.2021	18.08.2022	Valid
2020	01.01.2020 - 31.12.2020	11.07.2022	Valid
2019	01.01.2019 - 31.12.2019	05.05.2021	Valid
2018	01.01.2018 - 31.12.2018	15.07.2019	Valid
2017	01.01.2017 - 31.12.2017	13.09.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	21.05.2017	Valid
2014	01.01.2014 - 31.12.2014	30.10.2015	Valid
2013	01.01.2013 - 31.12.2013	30.11.2014	Valid
2012	01.01.2012 - 31.12.2012	19.08.2013	Valid
2011	01.01.2011 - 31.12.2011	22.08.2012	Valid
2010	01.01.2010 - 31.12.2010	11.07.2011	Valid
2009	01.01.2009 - 31.12.2009	06.08.2010	Valid
2008	01.01.2008 - 31.12.2008	27.10.2009	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Aegunud
2007	01.01.2007 - 31.12.2007	08.12.2008	Valid
2006	01.01.2006 - 31.12.2006	24.07.2007	Valid
2005	01.01.2005 - 31.12.2005	13.10.2006	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	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	26.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

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	Taxable turnover	Employees
2025 Q1	63 663 €	40 352 €	250 302 €1.2%	36
Kokku 2025:	63 663 €	40 352 €	250 302 €
2024 Q4	82 115 €	41 114 €	253 299 €28.5%	43
2024 Q3	88 570 €	40 422 €	354 223 €40.7%	45
2024 Q2	73 462 €	38 726 €	251 697 €12.2%	44
2024 Q1	68 227 €	41 550 €	286 770 €6.8%	42
Kokku 2024:	312 373 €	161 813 €	1 145 989 €22.0%
2023 Q4	74 065 €	41 529 €	307 671 €34.1%	42
2023 Q3	116 528 €	41 425 €	466 563 €36.8%	39
2023 Q2	75 686 €	38 072 €	341 048 €3.5%	41
2023 Q1	85 676 €	42 612 €	353 472 €0.4%	35
Kokku 2023:	351 955 €	163 638 €	1 468 754 €4.1%
2022 Q4	96 009 €	45 364 €	351 889 €23.2%	40
2022 Q3	100 371 €	42 229 €	458 168 €21.3%	40
2022 Q2	89 658 €	38 262 €	377 597 €9.8%	43
2022 Q1	82 570 €	42 908 €	343 747 €7.5%	35
Kokku 2022:	368 608 €	168 763 €	1 531 401 €8.7%
2021 Q4	85 393 €	39 102 €	371 770 €21.8%	37
2021 Q3	105 143 €	38 534 €	475 533 €143.1%	33
2021 Q2	35 753 €	21 413 €	195 596 €46.5%	31
2021 Q1	82 260 €	37 650 €	365 460 €1.1%	31
Kokku 2021:	308 549 €	136 698 €	1 408 360 €3.0%
2020 Q4	77 244 €	38 085 €	361 352 €32.0%	32
2020 Q3	107 629 €	36 765 €	531 513 €195.9%	32
2020 Q2	32 772 €	14 054 €	179 599 €52.6%	31
2020 Q1	83 400 €	37 929 €	378 723 €	32
Kokku 2020:	301 045 €	126 831 €	1 451 186 €

Revenue by industry

	2021	2022	2023
Retail sale in other non-specialised stores	1 177 195 €	1 243 746 €	1 192 847 €
Non-specialised wholesale trade	119 816 €	99 224 €	106 996 €
Other business support service activities n.e.c.	8 127 €	14 202 €	16 983 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

250 302 €

Monthly average

83 434 €

Per employee

2 318 €

Equity ratio

208,58%

Labour taxes

Turnover ratio

16,12%

Tax ratio

63,38%

Monthly average

13 451 €

Per employee

341 €

State taxes

Monthly average

21 221 €

Turnover ratio

25,43%

Estimated salary

Gross salary

815 €

Net salary

751 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	790 806 €	870 186 €10.0%	927 877 €6.6%	919 937 €0.9%	892 708 €3.0%
Non-current assets	47 280 €	59 051 €24.9%	55 088 €6.7%	56 247 €2.1%	52 013 €7.5%
Varad kokku	838 086 €	929 237 €10.9%	982 965 €5.8%	976 184 €0.7%	944 721 €3.2%
Short-term liabilities	135 444 €	118 055 €12.8%	127 346 €7.9%	109 356 €14.1%	108 487 €0.8%
Pikaajalised kohustised	-	4 673 €	1 409 €69.8%	-100.0%	-
Kohustised kokku	135 444 €	122 728 €9.4%	128 755 €4.9%	109 356 €15.1%	108 487 €0.8%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	632 713 €	668 669 €5.7%	772 153 €15.5%	851 654 €10.3%	863 710 €1.4%
Puhaskasum	67 373 €	135 284 €100.8%	79 501 €41.2%	12 618 €84.1%	-30 032 €338.0%
Omakapital	702 642 €	806 509 €14.8%	854 210 €5.9%	866 828 €1.5%	836 234 €3.5%
Turnover	1 428 838 €	1 305 107 €8.7%	1 305 138 €0.0%	1 357 172 €4.0%	1 316 826 €3.0%
Kasumimarginaal	4.72%	10.37%119.8%	6.09%41.2%	0.93%84.7%	-2.28%345.3%

	Date of birth	Role	Start	Valid
Mareike Anna Hoerschelmann	02.08.1972 (52)	Board member	15.07.2010	yes
Margus Kalam	12.08.1971 (53)	Board member	22.04.1998	yes
Peeter Salmela	22.11.1973 (51)	Board member	22.04.1998	yes

	Birth or registration date	Role	Share	%	Type	Start
Peeter Salmela	22.11.1973 (51)	Shareholder	13 333,00 EEK	33,33	Sole ownership	01.09.2023
Margus Kalam	12.08.1971 (53)	Shareholder	13 333,00 EEK	33,33	Sole ownership	01.09.2023
Mareike Anna Hoerschelmann	02.08.1972 (52)	Shareholder	13 334,00 EEK	33,34	Sole ownership	01.09.2023
Mareike Anna Hoerschelmann	02.08.1972 (52)	Shareholder	13 334,00 EEK	33,34	Sole ownership	01.09.2023

	Date of birth	Control	Start
Mareike Anna Hoerschelmann	02.08.1972 (52)	Direct holding	14.05.2020
Margus Kalam	12.08.1971 (53)	Direct holding	14.05.2020
Peeter Salmela	22.11.1973 (51)	Direct holding	14.05.2020

Licences & notices

	Number	Field	Status	Start	End
Tegevusluba	FVV000178	Financial services > Purchase and wholesale of precious metals and gemstones	Valid	26.09.2016	-
Majandustegevusteade	KHK012700	Commerce > Wholesale trade	Valid	04.11.2013	-
Majandustegevusteade	KJK050863	Commerce > Retail trade	Valid	04.11.2013	-
Majandustegevusteade	KJK046020	Commerce > Retail trade	Valid	17.07.2012	-
Majandustegevusteade	KJK045130	Commerce > Retail trade	Valid	08.05.2012	-
Majandustegevusteade	KJK045142	Commerce > Retail trade	Valid	08.05.2012	-
Majandustegevusteade	KJK025946	Commerce > Retail trade	Valid	30.08.2007	-
Majandustegevusteade	KJK019906	Commerce > Retail trade	Valid	14.03.2006	-
Majandustegevusteade	KJK018208	Commerce > Retail trade	Valid	25.10.2005	-
Majandustegevusteade	KHK003720	Commerce > Wholesale trade	Valid	20.04.2005	-
Majandustegevusteade	KJK014154	Commerce > Retail trade	Valid	20.04.2005	-
Majandustegevusteade	KJK004888	Commerce > Retail trade	Valid	09.11.2004	-

Regulations

	Date	Type	Deadline	Status
Ä 10030446 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10030446 / M8	15.04.2021	Fine-warning order – annual report not filed	15.05.2021	Deficiencies remedied (05.05.2021)
K 10030446 / 12	02.04.2019	Entry - Commercial-pledge opening entry		Entered into force (02.04.2019)
K 10030446 / 11	03.04.2018	Entry - Commercial-pledge opening entry		Entered into force (03.04.2018)
Ä 10030446 / 10	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10030446 / 9	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10030446 / 8	23.09.2016	Entry - Amendment entry		Entered into force (23.09.2016)
Ä 10030446 / 7	06.09.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (24.09.2012)
Ä 10030446 / M7	02.07.2012	Order to remedy deficiencies - Amendment entry	03.09.2012	Entered into force (02.07.2012)
Ä 10030446 / 6	21.05.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (22.05.2012)
Ä 10030446 / M6	02.02.2012	Order to remedy deficiencies - Amendment entry		Entered into force (02.02.2012)
Ä 10030446 / 5	15.07.2010	Entry - Amendment entry		Entered into force (15.07.2010)
Ä 30446 / 4	30.06.2009	Deletion of activities from registry card - Amendment entry		Entered into force (30.06.2009)
Ä 30446 / M5	17.11.2008	Fine-warning order – annual-report deficiencies	20.12.2008	Deficiencies remedied (08.12.2008)
Ä 30446 / M4	01.03.2007	Public service of order in Official Announcements - File-document inspection		Entered into force (02.01.2013)
Ä 30446 / M3	03.10.2006	Reporting-fine order - File-document inspection		Entered into force (05.04.2007)
Ä 30446 / M2	22.09.2006	Reporting-fine order - File-document inspection		Deficiencies remedied (11.10.2006)
Ä 30446 / M1	20.09.2006	Reporting-fine order - File-document inspection	04.11.2006	Deficiencies remedied (30.09.2006)

Official announcements

	Date
Commercial Register notices	05.03.2007

Public transactions

	Party	Amount	Classification
15.04.2025	Eesti Töötukassa	216.39 € Saadud	OTHER GRANTS Social protection of the unemployed
17.03.2025	Eesti Töötukassa	201.78 € Saadud	OTHER GRANTS Social protection of the unemployed
12.03.2025	Peipsiääre Vallavalitsus	160.00 € Saadud	OPERATING EXPENSES Pre-primary education
07.03.2025	Tartu Lasteaed Kivike	93.60 € Saadud	OPERATING EXPENSES Pre-primary education
18.02.2025	Eesti Töötukassa	290.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.01.2025	Eesti Töötukassa	270.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.12.2024	Eesti Töötukassa	210.00 € Saadud	OTHER GRANTS Social protection of the unemployed
13.12.2024	Eesti Töötukassa	230.00 € Saadud	OTHER GRANTS Social protection of the unemployed
05.12.2024	Keila Linnavalitsus	247.00 € Saadud	OPERATING EXPENSES Pre-primary education
14.11.2024	Eesti Töötukassa	210.00 € Saadud	OTHER GRANTS Social protection of the unemployed
05.11.2024	Tartu Lasteaed Rõõmumaa	61.90 € Saadud	OPERATING EXPENSES Pre-primary education
15.10.2024	Eesti Töötukassa	210.00 € Saadud	OTHER GRANTS Social protection of the unemployed
25.09.2024	Viljandi Linnavalitsus	260.51 € Saadud	OPERATING EXPENSES Libraries
16.09.2024	Eesti Töötukassa	130.00 € Saadud	OTHER GRANTS Social protection of the unemployed
26.08.2024	Harku Vallavalitsus	155.00 € Saadud	OPERATING EXPENSES Pre-primary education
14.08.2024	Eesti Töötukassa	245.49 € Saadud	OTHER GRANTS Social protection of the unemployed
16.07.2024	Eesti Töötukassa	240.00 € Saadud	OTHER GRANTS Social protection of the unemployed
19.06.2024	Sihtasutus Eesti Vabaõhumuuseum	480.00 € Saadud	OPERATING EXPENSES Museums
18.06.2024	Kohtla-Järve Linnavalitsus	110.93 € Saadud	OPERATING EXPENSES Pre-primary education
14.06.2024	Eesti Töötukassa	285.19 € Saadud	OTHER GRANTS Social protection of the unemployed
23.05.2024	Alutaguse Vallavalitsus	448.91 € Saadud	OPERATING EXPENSES Youth work and youth centres
13.05.2024	Eesti Töötukassa	220.00 € Saadud	OTHER GRANTS Social protection of the unemployed
07.05.2024	Sihtasutus Eesti Vabaõhumuuseum	420.02 € Saadud	OPERATING EXPENSES Museums
07.05.2024	Sihtasutus Eesti Ajaloomuuseum	300.00 € Saadud	OPERATING EXPENSES Museums
02.05.2024	Tartu Vallavalitsus	451.05 € Saadud	OPERATING EXPENSES Basic and general secondary education
22.04.2024	Paide Linnavalitsus	146.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
17.04.2024	Eesti Töötukassa	207.50 € Saadud	OTHER GRANTS Social protection of the unemployed
12.04.2024	Luunja Vallavalitsus	50.07 € Saadud	OPERATING EXPENSES Basic and general secondary education
12.04.2024	Luunja Vallavalitsus	1 000.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities
04.04.2024	Harku Vallavalitsus	164.63 € Saadud	OPERATING EXPENSES Pre-primary education
26.03.2024	Tartu Lasteaed Meelespea	191.36 € Saadud	OPERATING EXPENSES Pre-primary education
25.03.2024	Sihtasutus Eesti Vabaõhumuuseum	658.82 € Saadud	OPERATING EXPENSES Museums
14.03.2024	Eesti Töötukassa	220.00 € Saadud	OTHER GRANTS Social protection of the unemployed
12.03.2024	Tartu Oskar Lutsu nimeline Linnaraamatukogu	82.97 € Saadud	OPERATING EXPENSES Libraries
07.03.2024	SIHTASUTUS VERIORA NOORTEKAS	1 131.29 € Saadud	OPERATING EXPENSES Youth hobby education and activities
14.02.2024	Eesti Töötukassa	145.00 € Saadud	OTHER GRANTS Social protection of the unemployed
02.02.2024	Tartu Lasteaed Rukkilill	104.85 € Saadud	OPERATING EXPENSES Pre-primary education
17.01.2024	Eesti Töötukassa	155.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.01.2024	Eesti Töötukassa	378.00 € Saadud	OTHER GRANTS Social protection of the unemployed
02.01.2024	Tartu Linnavalitsus	268.00 € Saadud	OPERATING EXPENSES Pre-primary education
28.12.2023	Pärnu Ülejõe Põhikool	143.50 € Saadud	OPERATING EXPENSES Basic and general secondary education
14.12.2023	Eesti Töötukassa	396.00 € Saadud	OTHER GRANTS Social protection of the unemployed
13.12.2023	Tartu Linnavalitsus	306.50 € Saadud	OPERATING EXPENSES Pre-primary education
13.12.2023	Tartu Linnavalitsus	306.50 € Saadud	OPERATING EXPENSES Basic and general secondary education
14.11.2023	Eesti Töötukassa	409.76 € Saadud	OTHER GRANTS Social protection of the unemployed
14.11.2023	Eesti Töötukassa	233.78 € Saadud	OTHER GRANTS Social protection of the unemployed
06.11.2023	Tartu Pärli Kool	210.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
26.10.2023	Tallinna Humanitaargümnaasium	247.85 € Saadud	OPERATING EXPENSES Basic and general secondary education
16.10.2023	Eesti Töötukassa	370.06 € Saadud	OTHER GRANTS Social protection of the unemployed
13.10.2023	Eesti Töötukassa	145.56 € Saadud	OTHER GRANTS Social protection of the unemployed
15.09.2023	Eesti Töötukassa	307.96 € Saadud	OTHER GRANTS Social protection of the unemployed
14.09.2023	Eesti Töötukassa	521.04 € Saadud	OTHER GRANTS Social protection of the unemployed
14.08.2023	Eesti Töötukassa	175.75 € Saadud	OTHER GRANTS Social protection of the unemployed
14.08.2023	Eesti Töötukassa	402.00 € Saadud	OTHER GRANTS Social protection of the unemployed
18.07.2023	Sihtasutus Eesti Vabaõhumuuseum	580.01 € Saadud	OPERATING EXPENSES Museums
13.07.2023	Eesti Töötukassa	390.00 € Saadud	OTHER GRANTS Social protection of the unemployed
13.07.2023	Eesti Töötukassa	297.68 € Saadud	OTHER GRANTS Social protection of the unemployed
14.06.2023	Eesti Töötukassa	215.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.06.2023	Eesti Töötukassa	465.00 € Saadud	OTHER GRANTS Social protection of the unemployed
07.06.2023	Rae Vallavalitsus	220.80 € Saadud	OPERATING EXPENSES Pre-primary education
22.05.2023	Tartu Lasteaed Mõmmik	63.00 € Saadud	OPERATING EXPENSES Pre-primary education
16.05.2023	Eesti Töötukassa	230.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.05.2023	Eesti Töötukassa	414.00 € Saadud	OTHER GRANTS Social protection of the unemployed
03.05.2023	Sihtasutus Eesti Ajaloomuuseum	270.00 € Saadud	OPERATING EXPENSES Museums
28.04.2023	Tartu Lasteaed Meelespea	600.00 € Saadud	OPERATING EXPENSES Pre-primary education
17.04.2023	Eesti Töötukassa	190.00 € Saadud	OTHER GRANTS Social protection of the unemployed
13.04.2023	Põltsamaa Vallavalitsus	167.40 € Saadud	OPERATING EXPENSES Pre-primary education
13.04.2023	Eesti Töötukassa	366.00 € Saadud	OTHER GRANTS Social protection of the unemployed
20.03.2023	Sihtasutus Eesti Ajaloomuuseum	125.00 € Saadud	OPERATING EXPENSES Museums
14.03.2023	Eesti Töötukassa	427.76 € Saadud	OTHER GRANTS Social protection of the unemployed
14.03.2023	Eesti Töötukassa	245.94 € Saadud	OTHER GRANTS Social protection of the unemployed
13.02.2023	Eesti Töötukassa	183.75 € Saadud	OTHER GRANTS Social protection of the unemployed
30.01.2023	Tartu Maarja Kool	20.93 € Saadud	OPERATING EXPENSES Basic and general secondary education
16.01.2023	Eesti Töötukassa	262.75 € Saadud	OTHER GRANTS Social protection of the unemployed
02.01.2023	Tallinna Saksa Gümnaasium	184.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
23.12.2022	Tartu Lasteaed Ristikhein	51.50 € Saadud	OPERATING EXPENSES Pre-primary education
15.12.2022	Eesti Töötukassa	242.50 € Saadud	OTHER GRANTS Social protection of the unemployed
11.11.2022	Tori Vallavalitsus	116.00 € Saadud	OTHER GRANTS Folk culture
10.10.2022	Saaremaa Vallavalitsus	450.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities
19.09.2022	Sihtasutus Eesti Vabaõhumuuseum	500.01 € Saadud	OPERATING EXPENSES Museums
27.06.2022	Sihtasutus Eesti Ajaloomuuseum	140.00 € Saadud	OPERATING EXPENSES Museums
27.06.2022	Sihtasutus Eesti Vabaõhumuuseum	500.00 € Saadud	OPERATING EXPENSES Museums
01.04.2022	Kastre Vallavalitsus	443.20 € Saadud	OPERATING EXPENSES Youth hobby education and activities
13.10.2021	Kastre Vallavalitsus	424.99 € Saadud	OPERATING EXPENSES Basic and general secondary education
13.10.2021	Kastre Vallavalitsus	425.01 € Saadud	OPERATING EXPENSES Pre-primary education
12.10.2021	Kadrina Vallavalitsus	375.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
21.09.2021	Kaitseliit	248.75 € Saadud	OPERATING EXPENSES Other defence
21.09.2021	Kaitseliit	49.75 € Saadud	OTHER OPERATING EXPENSES Other defence
08.09.2021	Sihtasutus Eesti Vabaõhumuuseum	220.00 € Saadud	OPERATING EXPENSES Museums
18.08.2021	AS HOOLEKANDETEENUSED	124.80 € Saadud	OPERATING EXPENSES Social-welfare institutions for persons with disabilities
17.08.2021	Sihtasutus Eesti Vabaõhumuuseum	142.50 € Saadud	OPERATING EXPENSES Museums
11.06.2021	Ettevõtluse Arendamise Sihtasutus	28 206.36 € Saadud	OTHER GRANTS General economic and trade policy
08.03.2021	Sihtasutus Eesti Vabaõhumuuseum	126.90 € Saadud	OPERATING EXPENSES Museums

.ee domains

	Status	Registered	Expires
universaaluniversum.ee	ok (paid and in zone)	18.09.2020	19.09.2025
eksootika.ee	ok (paid and in zone)	04.07.2010	22.09.2025