OSAÜHING SIIDITEE (10687624)

OSAÜHING SIIDITEE

Legal form:

Private limited company

Registry code:

10687624

VAT no.:

EE100642151

Fiscal-year period:

01.01 - 31.12

Established:

31.08.2000 (24)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Maakri tn 23

Status:

Registered

Contacts

Email:

info@siiditee.ee

Phone:

+372 5062818

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
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
EE100642151	01.10.2000

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	29.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	13.07.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	28.09.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	11.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	18.06.2015	Valid
2013	01.01.2013 - 31.12.2013	07.10.2014	Valid
2012	01.01.2012 - 31.12.2012	22.06.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	14.07.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	12.12.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	03.12.2003	Valid
2001	01.01.2001 - 31.12.2001	02.07.2002	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

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	6 576 €	4 519 €	10 920 €5.6%	1
Kokku 2025:	6 576 €	4 519 €	10 920 €
2024 Q4	6 148 €	3 969 €	11 572 €12.4%	1
2024 Q3	5 900 €	3 969 €	10 300 €4.6%	1
2024 Q2	6 159 €	3 969 €	10 800 €0.0%	1
2024 Q1	6 285 €	3 969 €	10 800 €0.0%	1
Kokku 2024:	24 492 €	15 875 €	43 472 €0.6%
2023 Q4	5 741 €	3 895 €	10 800 €0.0%	1
2023 Q3	5 295 €	3 454 €	10 800 €0.0%	1
2023 Q2	5 209 €	3 307 €	10 800 €0.0%	1
2023 Q1	5 392 €	3 528 €	10 800 €0.0%	1
Kokku 2023:	21 637 €	14 185 €	43 200 €21.9%
2022 Q4	5 189 €	3 307 €	10 800 €0.0%	1
2022 Q3	5 176 €	3 307 €	10 800 €21.9%	1
2022 Q2	2 815 €	1 984 €	8 860 €77.9%	1
2022 Q1	2 689 €	1 837 €	4 980 €0.0%	1
Kokku 2022:	15 870 €	10 436 €	35 440 €84.4%
2021 Q4	2 619 €	1 764 €	4 980 €16.4%	1
2021 Q3	2 487 €	1 764 €	4 278 €14.1%	1
2021 Q2	2 556 €	1 764 €	4 980 €0.0%	1
2021 Q1	2 595 €	1 764 €	4 980 €0.0%	1
Kokku 2021:	10 258 €	7 056 €	19 218 €5.4%
2020 Q4	2 594 €	1 764 €	4 980 €0.0%	1
2020 Q3	2 605 €	1 764 €	4 980 €0.0%	1
2020 Q2	2 605 €	1 764 €	4 980 €7.4%	1
2020 Q1	2 685 €	1 764 €	5 380 €	1
Kokku 2020:	10 489 €	7 056 €	20 320 €

Revenue by industry

	2021	2022	2023
Business consultancy and other management advice	19 218 €	37 380 €	43 200 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

10 920 €

Monthly average

3 640 €

Per employee

3 640 €

Equity ratio

142,41%

Labour taxes

Turnover ratio

41,38%

Tax ratio

68,71%

Monthly average

1 506 €

Per employee

1 506 €

State taxes

Monthly average

2 192 €

Turnover ratio

60,22%

Estimated salary

Gross salary

2 778 €

Net salary

2 211 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	40 269 €	43 034 €6.9%	40 273 €6.4%	47 664 €18.4%	54 768 €14.9%
Non-current assets	1 687 €	1 774 €5.2%	4 852 €173.5%	4 852 €0.0%	4 852 €0.0%
Varad kokku	41 956 €	44 808 €6.8%	45 125 €0.7%	52 516 €16.4%	59 620 €13.5%
Short-term liabilities	2 892 €	2 832 €2.1%	2 459 €13.2%	4 392 €78.6%	5 491 €25.0%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	2 892 €	2 832 €2.1%	2 459 €13.2%	4 392 €78.6%	5 491 €25.0%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	34 111 €	36 509 €7.0%	39 420 €8.0%	40 109 €1.7%	43 943 €9.6%
Puhaskasum	2 397 €	2 911 €21.4%	690 €76.3%	5 459 €691.2%	7 630 €39.8%
Omakapital	39 064 €	41 976 €7.5%	42 666 €1.6%	48 124 €12.8%	54 129 €12.5%
Turnover	20 220 €	20 320 €0.5%	19 218 €5.4%	37 380 €94.5%	43 200 €15.6%
Kasumimarginaal	11.85%	14.33%20.8%	3.59%74.9%	14.60%306.8%	17.66%20.9%

	Date of birth	Role	Start	Valid
Kaia Kirs	05.05.1962 (63)	Board member	31.08.2000	yes

	Birth or registration date	Role	Share	%	Type	Start
Kaia Kirs	05.05.1962 (63)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kaia Kirs	05.05.1962 (63)	Direct holding	23.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Dispetšer OÜ	17.02.2010	Shareholder	852,00 EUR	33,33	Sole ownership	02.09.2023
Jüri Nutilaod OÜ	11.02.2021	Shareholder	44,00 EUR	0,36	Sole ownership	28.04.2021

Regulations

	Date	Type	Status
Ä 10051187 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10051187 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10051187 / 6	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10051187 / 5	16.09.2016	Entry - Amendment entry	Entered into force (16.09.2016)
Ä 10051187 / 4	27.06.2013	Entry - Amendment entry	Entered into force (27.06.2013)
Ä 10051187 / 3	30.06.2010	Deletion of activities from registry card - Amendment entry	Entered into force (30.06.2010)
Ä 51187 / 2	01.12.2005	Positive entry decision - Amendment entry	Entered into force

.ee domains

	Status	Registered	Expires
hooldusraamatonline.ee	ok (paid and in zone)	30.07.2024	31.07.2026
keskjaam24.ee	ok (paid and in zone)	15.07.2024	16.07.2026
siiditee.ee	ok (paid and in zone)	04.07.2010	23.12.2025