OÜ SMARDEX (10565536)

OÜ SMARDEX

Legal form:

Private limited company

Registration code:

10565536

VAT number:

EE100553923

Financial year period:

01.01 - 31.12

Established:

19.08.1999 (25)

Capital:

40 000 EEK

Address:

Tartu maakond, Tartu linn, Tartu linn, Mõisavahe tn 38-9

Status:

Registered

Contacts

Email:

anu070@hot.ee

Phone:

+372 56455906

Phone:

+372 7487445

Fields of activity

TRANSPORTATION AND STORAGE
Land transport and transport via pipelines
Road freight transport and removal services
49411 - Freight transport by road

VAT liability

	Start	End
EE100553923	01.09.1999

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	12.06.2024	Valid
2022	01.01.2022 - 31.12.2022	08.03.2023	Valid
2021	01.01.2021 - 31.12.2021	15.03.2022	Valid
2020	01.01.2020 - 31.12.2020	24.03.2021	Valid
2019	01.01.2019 - 31.12.2019	12.03.2020	Valid
2018	01.01.2018 - 31.12.2018	21.02.2019	Valid
2017	01.01.2017 - 31.12.2017	15.03.2018	Valid
2016	01.01.2016 - 31.12.2016	05.07.2017	Valid
2015	01.01.2015 - 31.12.2015	11.04.2016	Valid
2014	01.01.2014 - 31.12.2014	14.05.2015	Valid
2013	01.01.2013 - 31.12.2013	13.04.2014	Valid
2012	01.01.2012 - 31.12.2012	02.05.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	13.05.2010	Valid
2008	01.01.2008 - 31.12.2008	11.06.2009	Valid
2007	01.01.2007 - 31.12.2007	26.05.2008	Valid
2006	01.01.2006 - 31.12.2006	09.05.2007	Valid
2005	01.01.2005 - 31.12.2005	19.04.2006	Valid
2004	01.01.2004 - 31.12.2004	04.05.2005	Valid
2003	01.01.2003 - 31.12.2003	20.05.2004	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	21.02.2002	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

✓ No

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	914 €	920 €	7 635 €63.3%	1
Kokku 2025:	914 €	920 €	7 635 €
2024 Q4	2 017 €	861 €	20 795 €3.1%	1
2024 Q3	2 030 €	861 €	20 178 €5.0%	1
2024 Q2	2 330 €	861 €	21 246 €155.4%	1
2024 Q1	1 518 €	780 €	8 320 €61.8%	1
Kokku 2024:	7 895 €	3 363 €	70 539 €19.2%
2023 Q4	2 166 €	740 €	21 805 €30.5%	1
2023 Q3	1 448 €	740 €	16 705 €9.0%	1
2023 Q2	2 377 €	740 €	15 330 €188.5%	1
2023 Q1	943 €	728 €	5 314 €57.8%	1
Kokku 2023:	6 934 €	2 948 €	59 154 €17.8%
2022 Q4	719 €	704 €	12 595 €48.6%	1
2022 Q3	855 €	704 €	24 504 €5.4%	1
2022 Q2	2 705 €	704 €	25 904 €189.7%	1
2022 Q1	719 €	704 €	8 943 €63.0%	1
Kokku 2022:	4 998 €	2 815 €	71 946 €1.7%
2021 Q4	2 648 €	704 €	24 159 €4.0%	1
2021 Q3	2 101 €	704 €	23 233 €6.5%	1
2021 Q2	2 664 €	706 €	21 825 €448.4%	1
2021 Q1	720 €	652 €	3 980 €79.0%	1
Kokku 2021:	8 133 €	2 765 €	73 197 €24.4%
2020 Q4	2 361 €	629 €	18 918 €27.7%	1
2020 Q3	3 371 €	478 €	26 177 €238.9%	1
2020 Q2	672 €	474 €	7 725 €28.8%	1
2020 Q1	820 €	584 €	5 999 €	1
Kokku 2020:	7 224 €	2 164 €	58 818 €

Sales revenue by area of activity

	2021	2022	2023
Freight transport by road	73 812 €	72 156 €	58 209 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

7 635 €

Monthly average

2 545 €

Per employee

2 545 €

Capital ratio

6,36%

Labor taxes

Turnover ratio

12,04%

Tax ratio

100,66%

Monthly average

307 €

Per employee

307 €

State taxes

Monthly average

305 €

Turnover ratio

11,97%

Estimated salary

Gross salary

758 €

Net salary

708 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	57 344 €	65 376 €14.0%	65 691 €0.5%	45 415 €30.9%	43 208 €4.9%
Fixed assets	33 211 €	28 411 €14.5%	25 230 €11.2%	20 108 €20.3%	15 761 €21.6%
Total assets	90 555 €	93 787 €3.6%	90 921 €3.1%	65 523 €27.9%	58 969 €10.0%
Short-term liabilities	7 149 €	4 787 €33.0%	6 982 €45.9%	5 877 €15.8%	2 253 €61.7%
Long-term liabilities	12 124 €	8 098 €33.2%	3 936 €51.4%	-100.0%	-
Total liabilities	19 273 €	12 885 €33.1%	10 918 €15.3%	5 877 €46.2%	2 253 €61.7%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	68 089 €	68 726 €0.9%	78 346 €14.0%	77 447 €1.1%	57 090 €26.3%
Net profit	637 €	9 620 €1 410.2%	-899 €109.3%	-20 357 €2 164.4%	-2 930 €85.6%
Equity	71 282 €	80 902 €13.5%	80 003 €1.1%	59 646 €25.4%	56 716 €4.9%
Turnover	64 796 €	57 578 €11.1%	73 812 €28.2%	72 156 €2.2%	58 209 €19.3%
Profit margin	0.98%	16.71%1 599.5%	-1.22%107.3%	-28.21%2 216.4%	-5.03%82.2%

	Date of birth	Role	Start	Valid
Natalja Hermann	29.07.1973 (51)	Management board member	08.10.1999	Yes
Peeter Hermann	28.01.1972 (53)	Management board member	08.10.1999	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Peeter Hermann	28.01.1972 (53)	Partner	40 000,00 EEK	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Natalja Hermann	29.07.1973 (51)	Member of the highest governing body (i.e. management or supervisory board)	20.08.2023
Peeter Hermann	28.01.1972 (53)	Member of the highest governing body (i.e. management or supervisory board)	20.08.2023

Orders / Decrees

	Date	Type	Condition / State
Ä 20016013 / 8	01.09.2023	Entry - Amendment entry	In force (01.09.2023)
Ä 20016013 / 7	17.01.2018	Entry - Amendment entry	In force (17.01.2018)
Ä 20016013 / 6	19.12.2017	Entry - Amendment entry	In force (19.12.2017)
Ä 20016013 / 5	03.12.2017	Entry - Amendment entry	In force (03.12.2017)
Ä 16013 / 4	18.12.2008	Removal of activities from the registry card - Amendment entry	In force (18.12.2008)