General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

✓

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

Carlos OÜ

Legal form:

Private limited company

Registry code:

10731992

VAT no.:

EE100682881

Fiscal-year period:

01.01 - 31.12

Established:

09.03.2001 (25)

Former business names:

Osaühing Carlos

Capital:

3 000 EUR

Address:

Paavli tn 2a, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10412

Status:

Registered

Contacts

Email:

aivo@paavli.ee

Phone:

+372 6500096

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 - Accounting and tax consultancy

VAT liability

	Start	End
EE100682881	01.04.2001

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	22.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	23.04.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	23.05.2018	Valid
2016	01.01.2016 - 31.12.2016	16.03.2017	Valid
2015	01.01.2015 - 31.12.2015	31.08.2016	Valid
2014	01.01.2014 - 31.12.2014	24.02.2015	Valid
2013	01.01.2013 - 31.12.2013	08.02.2014	Valid
2012	01.01.2012 - 31.12.2012	01.03.2013	Valid
2011	01.01.2011 - 31.12.2011	24.02.2012	Valid
2010	01.01.2010 - 31.12.2010	08.02.2011	Valid
2009	01.01.2009 - 31.12.2009	24.02.2010	Valid
2008	01.01.2008 - 31.12.2008	20.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.05.2008	Valid
2006	01.01.2006 - 31.12.2006	14.03.2007	Valid
2005	01.01.2005 - 31.12.2005	15.05.2006	Valid
2004	01.01.2004 - 31.12.2004	18.02.2005	Valid
2003	01.01.2003 - 31.12.2003	06.05.2004	Valid
2002	01.01.2002 - 31.12.2002	19.03.2003	Valid
2001	01.01.2001 - 31.12.2001	01.04.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	12 110 €	4 727 €	40 496 €52.2%	2
Kokku 2026:	12 110 €	4 727 €	40 496 €
2025 Q4	21 772 €	5 035 €	84 803 €102.6%	2
2025 Q3	12 683 €	4 464 €	41 853 €144.4%	2
2025 Q2	7 058 €	5 035 €	17 128 €76.7%	2
2025 Q1	17 473 €	4 591 €	73 428 €2.4%	2
Kokku 2025:	58 986 €	19 125 €	217 212 €32.9%
2024 Q4	12 511 €	4 156 €	75 200 €337.7%	2
2024 Q3	5 207 €	4 237 €	17 181 €64.3%	2
2024 Q2	11 079 €	4 297 €	48 155 €110.4%	2
2024 Q1	5 363 €	4 096 €	22 882 €49.1%	2
Kokku 2024:	34 160 €	16 786 €	163 418 €9.4%
2023 Q4	11 281 €	4 096 €	44 921 €4.0%	2
2023 Q3	4 600 €	4 134 €	46 805 €6.3%	2
2023 Q2	4 866 €	4 209 €	44 038 €1.3%	2
2023 Q1	11 814 €	3 866 €	44 622 €0.6%	2
Kokku 2023:	32 561 €	16 305 €	180 386 €2.8%
2022 Q4	10 077 €	3 030 €	44 905 €8.3%	2
2022 Q3	9 123 €	2 742 €	41 453 €7.3%	1
2022 Q2	10 702 €	2 655 €	44 730 €0.8%	1
2022 Q1	10 645 €	2 655 €	44 382 €15.6%	1
Kokku 2022:	40 547 €	11 083 €	175 469 €11.9%
2021 Q4	8 262 €	2 655 €	38 405 €2.1%	1
2021 Q3	8 930 €	2 045 €	37 605 €2.7%	1
2021 Q2	8 964 €	1 740 €	38 635 €8.3%	1
2021 Q1	6 771 €	1 740 €	42 145 €10.1%	1
Kokku 2021:	32 927 €	8 182 €	156 790 €42.1%
2020 Q4	8 746 €	1 740 €	38 295 €64.8%	1
2020 Q3	5 097 €	956 €	23 235 €26.7%	1
2020 Q2	4 628 €	1 295 €	18 345 €39.8%	1
2020 Q1	7 232 €	1 740 €	30 488 €22.0%	1
Kokku 2020:	25 703 €	5 731 €	110 363 €17.0%
2019 Q4	6 096 €	1 740 €	24 995 €1.3%	1
2019 Q3	5 653 €	1 740 €	25 335 €16.2%	1
2019 Q2	5 238 €	1 740 €	21 795 €1.7%	1
2019 Q1	5 654 €	1 740 €	22 170 €1.5%	1
Kokku 2019:	22 641 €	6 960 €	94 295 €31.0%
2018 Q4	5 845 €	1 740 €	22 512 €38.2%	1
2018 Q3	4 454 €	1 740 €	16 295 €0.7%	1
2018 Q2	4 591 €	1 740 €	16 414 €2.1%	1
2018 Q1	4 308 €	1 699 €	16 759 €6.7%	1
Kokku 2018:	19 198 €	6 919 €	71 980 €6.5%
2017 Q4	6 134 €	1 641 €	17 959 €0.5%	1
2017 Q3	5 829 €	2 773 €	18 052 €20.4%	1
2017 Q2	5 464 €	1 417 €	14 989 €9.6%	1
2017 Q1	3 199 €	826 €	16 580 €	1
Kokku 2017:	20 626 €	6 657 €	67 580 €
2016 Q4	2 256 €	0 €	0 €	0
2016 Q3	1 401 €	0 €	0 €	0
2016 Q2	6 217 €	0 €	0 €	0
2016 Q1	4 140 €	0 €	0 €100.0%	0
Kokku 2016:	14 014 €	0 €	0 €100.0%
2015 Q4	1 989 €	781 €	12 982 €25.0%	1
2015 Q3	2 472 €	1 042 €	17 318 €0.0%	1
2015 Q2	2 566 €	1 042 €	17 318 €0.2%	1
2015 Q1	2 548 €	1 044 €	17 350 €	1
Kokku 2015:	9 575 €	3 909 €	64 968 €

Revenue by industry

	2022	2023	2024
Accounting and tax consultancy	176 223 €	180 413 €	188 988 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aivo Smitke	36508XXXXXX	13.08.1965 (60)	Board member	09.01.2017	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aivo Smitke	36508XXXXXX	13.08.1965 (60)	Shareholder	3 000,00 EUR	100	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Aivo Smitke	36508XXXXXX	13.08.1965 (60)	Founder	09.03.2001	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aivo Smitke	36508XXXXXX	13.08.1965 (60)	Direct holding	31.08.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

40 496 €

Monthly average

13 499 €

Per employee

6 749 €

Equity ratio

449,96%

Labour taxes

Turnover ratio

11,67%

Tax ratio

39,03%

Monthly average

1 576 €

Per employee

788 €

State taxes

Monthly average

4 037 €

Turnover ratio

29,90%

Estimated salary

Gross salary

1 569 €

Net salary

1 311 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 109 094 €6.2%	1 182 002 €10.9%	1 065 824 €0.7%	1 057 943 €31.5%	804 474 €23.0%	654 212 €
Non-current assets	121 020 €1 165.6%	9 562 €47.2%	18 103 €32.1%	26 645 €22.0%	34 167 €15 018.1%	226 €
Total assets	1 230 114 €3.2%	1 191 564 €9.9%	1 083 927 €0.1%	1 084 588 €29.3%	838 641 €28.1%	654 438 €
Short-term liabilities	41 280 €11.5%	37 036 €190.6%	12 745 €38.2%	20 632 €0.3%	20 688 €14.8%	18 020 €
Long-term liabilities	-	-	14 401 €22.9%	18 670 €19.4%	23 164 €	-
Total liabilities	41 280 €11.5%	37 036 €36.4%	27 146 €30.9%	39 302 €10.4%	43 852 €143.4%	18 020 €
Share or stock capital	3 000 €	3 000 €	3 000 €	3 000 €	3 000 €	3 000 €
Retained earnings	1 131 528 €9.5%	1 033 781 €0.8%	1 042 286 €31.6%	791 789 €25.0%	633 418 €27.0%	498 716 €
Net profit	54 306 €53.9%	117 747 €924.3%	11 495 €95.4%	250 497 €58.2%	158 371 €17.6%	134 702 €
Equity	1 188 834 €3.0%	1 154 528 €9.2%	1 056 781 €1.1%	1 045 286 €31.5%	794 789 €24.9%	636 418 €
Turnover	188 988 €4.8%	180 413 €2.4%	176 223 €12.6%	156 467 €34.6%	116 244 €21.1%	95 980 €
Profit margin	28.74%56.0%	65.27%900.5%	6.52%95.9%	160.10%17.5%	136.24%2.9%	140.34%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	MUD ZVB	JGN QEU	OSF MVS	162 774	84 138
Liquidity
Current ratio	BM.I	PL.D	OB.H	51.3	38.9
Quick ratio	IK.R	RD.X	GD.O	51.3	38.9
Cash ratio	K.D	D.I	V.Y	1.0	1.8
Efficiency
Days sales outstanding (dso)	JMA.S	NR.P	QW.B	52.5	52.2
Asset turnover	L.R	W.O	P.N	0.2	0.2
Structure
Debt ratio	G.A	Q.K	G.P	0.0	0.1
Profitability
Operating margin	GK.C%	FZ.J%	VM.H%	98.6%	72.2%
Net profit margin	UA.E%	HC.X%	Y.S%	160.1%	136.2%
Return on assets (roa)	G.B%	QL.R%	A.Y%	26.0%	21.2%
Return on equity (roe)	M.O%	NL.B%	G.R%	24.0%	19.9%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10055155 / 10	26.03.2026	Entry - Amendment entry	Entered into force (26.03.2026)
Ä 10055155 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10055155 / 8	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10055155 / 7	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10055155 / 6	09.01.2017	Entry - Amendment entry	Entered into force (09.01.2017)

1 - 5 / 11 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-17-16686/41	Civil case	Court judgment	Law of obligations	Margo Klaar, Imbi Sidok-Toomsalu, Mati Maksing	ECLI:EE:TLRK:2020:2.17.16686.18386	27.05.2020
2-17-16686/31	Civil case	Court judgment	Law of obligations	Ants Mailend	ECLI:EE:HMK:2019:2.17.16686.28671	02.05.2019

Carlos OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

Official announcements

No official announcements found

Public transactions

No public transactions found

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found