Aktsiaselts Deloitte Advisory (10503015)

Aktsiaselts Deloitte Advisory

Legal form:

Public limited company

Registry code:

10503015

VAT no.:

EE100509634

Fiscal-year period:

01.01 - 31.12

Established:

30.10.1998 (26)

Former business names:

Aktsiaselts Deloitte & Touche Eesti

Capital:

25 560 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Rotermanni tn 8

Status:

In liquidation

Contacts

Email:

info@hedman.legal

Phone:

+372 6645250

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 - Accounting and tax consultancy
Activities of head offices and management consultancy activities
Management consultancy
Business and other management consultancy
70221 - Business consultancy and other management advice

VAT liability

	Start	End
EE100509634	01.04.1996

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.01.2025	11.06.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.09.2023	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Aegunud
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.10.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.04.2017	Valid
2015	01.01.2015 - 31.12.2015	17.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.04.2015	Valid
2013	01.01.2013 - 31.12.2013	31.03.2014	Valid
2012	01.01.2012 - 31.12.2012	31.03.2013	Valid
2011	01.01.2011 - 31.12.2011	30.03.2012	Valid
2010	01.01.2010 - 31.12.2010	28.04.2011	Valid
2009	01.01.2009 - 31.12.2009	18.06.2010	Valid
2008	01.01.2008 - 31.12.2008	31.08.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	05.06.2007	Valid
2005	01.01.2005 - 31.12.2005	25.05.2006	Valid
2004	01.01.2004 - 31.12.2004	08.07.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	02.07.2003	Valid
2001	01.01.2001 - 31.12.2001	24.10.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 18.06.2025.

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	58 126 €	61 552 €	175 185 €77.8%	-
Kokku 2025:	58 126 €	61 552 €	175 185 €
2024 Q4	127 117 €	108 550 €	788 216 €17.8%	5
2024 Q3	86 428 €	77 552 €	669 013 €62.2%	13
2024 Q2	110 092 €	90 327 €	412 448 €28.2%	16
2024 Q1	108 581 €	81 713 €	574 333 €4.6%	16
Kokku 2024:	432 218 €	358 143 €	2 444 010 €19.8%
2023 Q4	156 770 €	124 216 €	602 337 €26.7%	15
2023 Q3	95 970 €	80 053 €	475 357 €47.8%	16
2023 Q2	99 335 €	86 089 €	321 717 €49.7%	16
2023 Q1	105 026 €	85 108 €	640 008 €41.4%	17
Kokku 2023:	457 102 €	375 466 €	2 039 419 €0.4%
2022 Q4	109 388 €	106 340 €	452 732 €12.9%	17
2022 Q3	82 421 €	69 889 €	519 778 €47.2%	17
2022 Q2	75 527 €	69 751 €	353 003 €50.0%	19
2022 Q1	110 896 €	76 146 €	705 359 €38.0%	19
Kokku 2022:	378 232 €	322 126 €	2 030 872 €5.0%
2021 Q4	107 360 €	100 229 €	511 205 €1.0%	17
2021 Q3	101 576 €	82 112 €	516 522 €35.6%	19
2021 Q2	93 453 €	82 335 €	380 823 €27.6%	19
2021 Q1	83 866 €	82 301 €	526 030 €59.6%	16
Kokku 2021:	386 256 €	346 977 €	1 934 580 €51.9%
2020 Q4	88 599 €	80 873 €	329 542 €4.4%	19
2020 Q3	96 135 €	75 715 €	344 610 €28.5%	18
2020 Q2	94 880 €	88 630 €	268 189 €19.1%	18
2020 Q1	78 237 €	76 103 €	331 654 €	20
Kokku 2020:	357 851 €	321 321 €	1 273 994 €

Revenue by industry

	2021	2022	2023
Accounting and tax consultancy	160 918 €	207 414 €	992 151 €
Business consultancy and other management advice	1 398 299 €	1 380 465 €	582 371 €

Debts to the tax authority

✓ No tax debt as of 18.06.2025

2025 Q1

Turnover

Amount

175 185 €

Monthly average

58 395 €

Per employee

0 €

Equity ratio

228,46%

Labour taxes

Turnover ratio

35,14%

Tax ratio

105,89%

Monthly average

20 517 €

Per employee

8 207 €

State taxes

Monthly average

19 375 €

Turnover ratio

33,18%

Estimated salary

Gross salary

14 059 €

Net salary

10 603 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	343 672 €	394 538 €14.8%	600 234 €52.1%	816 554 €36.0%	913 497 €11.9%
Non-current assets	40 522 €	36 352 €10.3%	88 610 €143.8%	96 456 €8.9%	111 103 €15.2%
Varad kokku	384 194 €	430 890 €12.2%	688 844 €59.9%	913 010 €32.5%	1 024 600 €12.2%
Short-term liabilities	217 986 €	277 701 €27.4%	314 407 €13.2%	297 414 €5.4%	303 839 €2.2%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	217 986 €	277 701 €27.4%	314 407 €13.2%	297 414 €5.4%	303 839 €2.2%
Osa- või aktsiakapital	25 560 €	25 560 €0.0%	25 560 €0.0%	25 560 €0.0%	25 560 €0.0%
Jaotamata kasum	137 669 €	140 647 €2.2%	127 629 €9.3%	348 877 €173.4%	590 036 €69.1%
Puhaskasum	2 979 €	-13 018 €537.0%	221 248 €1 799.6%	241 159 €9.0%	105 165 €56.4%
Omakapital	166 208 €	153 189 €7.8%	374 437 €144.4%	615 596 €64.4%	720 761 €17.1%
Turnover	923 071 €	1 084 333 €17.5%	1 559 217 €43.8%	1 587 879 €1.8%	1 574 522 €0.8%
Kasumimarginaal	0.32%	-1.20%472.0%	14.19%1 281.9%	15.19%7.0%	6.68%56.0%

	Date of birth	Role	Start	Valid
Kristel Tael-Same	27.08.1990 (34)	Liquidator	17.03.2025	yes
Merlin Seeman	17.02.1980 (45)	Liquidator	17.03.2025	yes

	Birth or registration date	Role	Share	%	Type	Start
Deloitte Central Europe Holdings Limited	-	Shareholder	25 560,00 EUR	100	Sole ownership	22.12.2017

	Date of birth	Control	Start
Iwona Georgijew-Florusse	-	Indirect holding	13.06.2025
Ivana Lorencovičová	07.06.1973 (52)	Indirect holding	13.06.2025
Laszlo Winkler	20.01.1977 (48)	Indirect holding	13.06.2025
Martin Tesař	23.02.1971 (54)	Indirect holding	13.06.2025
Tomasz Jan Konik	24.06.1975 (49)	Indirect holding	13.06.2025

Holdings in companies

	Registered	Role	Share	%	Type	Start
Aktsiaselts Deloitte Eesti	31.08.2000	Shareholder	6 390,00 EUR	24,1	Sole ownership	22.12.2017

Regulations

	Date	Type	Deadline	Status
Ä 10029259 / 22	17.03.2025	Entry - Dissolution entry		Entered into force (17.03.2025)
Ä 10029259 / M11	05.03.2025	Directive order - Dissolution entry		Entered into force (05.03.2025)
Ä 10029259 / M10	18.02.2025	Order to remedy deficiencies - Dissolution entry	06.03.2025	Deficiencies remedied (10.03.2025)
Ä 10029259 / 21	06.01.2025	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (06.01.2025)
Ä 10029259 / M9	16.02.2024	Order to remedy deficiencies for correcting extra-entry data	01.03.2024	Deficiencies remedied (16.02.2024)
Ä 10029259 / M8	26.05.2022	Order to remedy deficiencies for correcting extra-entry data	10.06.2022	Deficiencies remedied (02.06.2022)
Ä 10029259 / 20	01.06.2021	Entry - Amendment entry under CRA § 525 (2)		Entered into force (01.06.2021)
Ä 10029259 / M7	10.11.2020	Order to remedy deficiencies for correcting extra-entry data	30.11.2020	Deficiencies remedied (13.11.2020)
Ä 10029259 / 19	15.10.2019	Entry - Amendment entry		Entered into force (15.10.2019)
Ä 10029259 / M6	01.10.2019	Directive order - Amendment entry		Entered into force (01.10.2019)
Ä 10029259 / 18	09.07.2019	Entry - Amendment entry		Entered into force (09.07.2019)
Ä 10029259 / 17	18.04.2019	Entry - Amendment entry		Entered into force (18.04.2019)
Ä 10029259 / 16	10.09.2018	Entry - Amendment entry		Entered into force (10.09.2018)
Ä 10029259 / 15	15.05.2018	Entry - Amendment entry		Entered into force (15.05.2018)
Ä 10029259 / M5	07.05.2018	Directive order - Amendment entry	22.05.2018	Deficiencies remedied (15.05.2018)
Ä 10029259 / 14	23.02.2018	Entry - Amendment entry		Entered into force (23.02.2018)
Ä 10029259 / 13	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10029259 / 12	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10029259 / 11	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 10029259 / 10	16.09.2016	Entry - Amendment entry		Entered into force (16.09.2016)
Ä 10029259 / 9	11.02.2011	Entry - Amendment entry		Entered into force (11.02.2011)
Ä 10029259 / M4	13.01.2011	Order to remedy deficiencies - Amendment entry		Entered into force (13.01.2011)
Ä 29259 / 8	26.08.2009	Entry - Amendment entry		Entered into force (26.08.2009)
Ä 29259 / M3	28.07.2009	Order to remedy deficiencies - Amendment entry	07.09.2009	Entered into force (28.07.2009)
Ä 29259 / 7	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (03.12.2008)
Ä 29259 / 6	29.05.2006	Entry - Amendment entry		Entered into force (29.05.2006)
Ä 29259 / 5	19.10.2005	Positive entry decision - Amendment entry		Entered into force
Ä 29259 / M2	10.10.2005	Deliverable order to remedy deficiencies - Amendment entry	30.11.2005	Entered into force
Ä 29259 / 4	02.01.2003	Entry decision ex-officio - Note		Entered into force
Ä 29259 / 3	31.10.2002	Positive entry decision - Non-published amendment entry		Entered into force

Official announcements

	Date
Notice of liquidation proceedings of a public limited company	18.03.2025

Public transactions

	Party	Amount	Classification
20.05.2021	Tallinna Strateegiakeskus	5 010.01 € Saadud	OPERATING EXPENSES Municipal government