KAARLING KAUBANDUS OÜ (10753350)

KAARLING KAUBANDUS OÜ

Legal form:

Private limited company

Registry code:

10753350

VAT no.:

EE100689871

Fiscal-year period:

01.01 - 31.12

Established:

19.04.2001 (24)

Former business names:

OÜ RIITMERE KAUBANDUS, OÜ TOP-MAKE UP

Capital:

51 000 EEK

Address:

Harju maakond, Rae vald, Peetri alevik, Kuldala tee 5-6

Status:

Registered

Contacts

Email:

harmo.kallaste@gmail.com

Phone:

+372 5072128

Industries

INFORMATION AND COMMUNICATION
Production of motion pictures, videos and television programmes; sound recording and music publishing
Related activities to motion pictures, videos and television programmes
59121 - Post-production activities for motion pictures, videos and television programmes
Computer programming, consultancy and related activities
62011 - Programming
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
74901 - Other professional, scientific and technical activities n.e.c.

VAT liability

	Start	End
EE100689871	01.05.2001

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	23.07.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	24.10.2007	Valid
2005	01.01.2005 - 31.12.2005	01.07.2006	Valid
2004	01.01.2004 - 31.12.2004	10.06.2005	Valid
2003	01.01.2003 - 31.12.2003	15.07.2004	Valid
2002	01.01.2002 - 31.12.2002	28.07.2003	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	4 473 €	2 811 €	11 904 €11.6%	2
Kokku 2025:	4 473 €	2 811 €	11 904 €
2024 Q4	4 499 €	2 251 €	13 464 €28.5%	2
2024 Q3	4 217 €	2 435 €	10 478 €42.1%	2
2024 Q2	2 771 €	1 423 €	7 374 €23.5%	2
2024 Q1	1 675 €	1 166 €	9 634 €37.6%	1
Kokku 2024:	13 162 €	7 275 €	40 950 €8.0%
2023 Q4	3 838 €	1 383 €	15 434 €56.2%	2
2023 Q3	3 322 €	1 795 €	9 884 €50.8%	2
2023 Q2	2 231 €	1 138 €	6 554 €8.6%	2
2023 Q1	2 191 €	1 255 €	6 036 €34.8%	1
Kokku 2023:	11 581 €	5 571 €	37 908 €26.4%
2022 Q4	2 664 €	1 288 €	9 257 €1.5%	2
2022 Q3	1 908 €	896 €	9 399 €72.3%	2
2022 Q2	1 932 €	1 102 €	5 454 €7.4%	1
2022 Q1	1 551 €	802 €	5 890 €14.6%	1
Kokku 2022:	8 055 €	4 089 €	30 000 €55.6%
2021 Q4	1 917 €	802 €	6 897 €71.7%	1
2021 Q3	664 €	0 €	4 017 €220.3%	1
2021 Q2	521 €	480 €	1 254 €82.4%	1
2021 Q1	1 408 €	240 €	7 106 €29.0%	1
Kokku 2021:	4 510 €	1 523 €	19 275 €85.8%
2020 Q4	889 €	0 €	5 509 €201.0%	1
2020 Q3	345 €	0 €	1 830 €	1
2020 Q2	0 €	0 €	0 €100.0%	1
2020 Q1	449 €	0 €	3 035 €	1
Kokku 2020:	1 683 €	0 €	10 374 €

Revenue by industry

	2021	2022	2023
Post-production activities for motion pictures, videos and television programmes	15 652 €	12 975 €	23 369 €
Programming		11 019 €	11 416 €
Other professional, scientific and technical activities n.e.c.	950 €	5 613 €	7 020 €
Intermediation of other specific goods	1 300 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

11 904 €

Monthly average

3 968 €

Per employee

1 984 €

Equity ratio

7,78%

Labour taxes

Turnover ratio

23,62%

Tax ratio

62,86%

Monthly average

937 €

Per employee

469 €

State taxes

Monthly average

1 491 €

Turnover ratio

37,57%

Estimated salary

Gross salary

1 031 €

Net salary

911 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	27 818 €	31 731 €14.1%	38 548 €21.5%	40 768 €5.8%	55 617 €36.4%
Non-current assets	1 655 €	1 190 €28.1%	764 €35.8%	4 724 €518.3%	4 984 €5.5%
Varad kokku	29 473 €	32 921 €11.7%	39 312 €19.4%	45 492 €15.7%	60 601 €33.2%
Short-term liabilities	2 234 €	2 331 €4.3%	6 398 €174.5%	4 438 €30.6%	10 033 €126.1%
Pikaajalised kohustised	-	-	-	1 046 €	352 €66.3%
Kohustised kokku	2 234 €	2 331 €4.3%	6 398 €174.5%	5 484 €14.3%	10 385 €89.4%
Osa- või aktsiakapital	3 259 €	3 259 €0.0%	3 259 €0.0%	3 259 €0.0%	3 259 €0.0%
Jaotamata kasum	17 656 €	23 990 €35.9%	27 331 €13.9%	29 545 €8.1%	37 847 €28.1%
Puhaskasum	6 324 €	3 341 €47.2%	2 324 €30.4%	7 204 €210.0%	9 110 €26.5%
Omakapital	27 239 €	30 590 €12.3%	32 914 €7.6%	40 008 €21.6%	50 216 €25.5%
Turnover	18 990 €	11 730 €38.2%	17 902 €52.6%	29 607 €65.4%	41 805 €41.2%
Kasumimarginaal	33.30%	28.48%14.5%	12.98%54.4%	24.33%87.4%	21.79%10.4%

	Date of birth	Role	Start	Valid
Harmo Kallaste	22.02.1972 (53)	Board member	29.06.2004	yes
Hurmi Krikk	11.12.1963 (61)	Board member	29.06.2004	yes

	Birth or registration date	Role	Share	%	Type	Start
Harmo Kallaste	22.02.1972 (53)	Shareholder	11 000,00 EEK	21,57	Sole ownership	01.09.2023
Hurmi Krikk	11.12.1963 (61)	Shareholder	40 000,00 EEK	78,43	Sole ownership	01.09.2023

	Date of birth	Control	Start
Harmo Kallaste	22.02.1972 (53)	Direct holding	30.06.2019
Hurmi Krikk	11.12.1963 (61)	Direct holding	30.06.2019

Regulations

	Date	Type	Deadline	Status
Ä 10056434 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10056434 / 12	02.07.2018	Entry - Amendment entry		Entered into force (02.07.2018)
Ä 10056434 / 11	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10056434 / 10	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10056434 / 9	18.04.2017	Entry - Amendment entry		Entered into force (18.04.2017)
Ä 10056434 / 8	11.01.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (18.01.2012)
Ä 10056434 / 7	29.06.2010	Deletion of activities from registry card - Amendment entry		Entered into force (29.06.2010)
Ä 56434 / 6	04.12.2006	Entry - Amendment entry		Entered into force (04.12.2006)
Ä 56434 / 5	31.03.2005	Positive entry decision - Amendment entry		Entered into force
Ä 56434 / 4	28.06.2004	Positive entry decision - Amendment entry		Entered into force
Ä 56434 / 3	06.09.2002	Positive entry decision - Published amendment entry		Entered into force
Ä 56434 / M1	19.08.2002	Deliverable order to remedy deficiencies - Published amendment entry	01.11.2002	Entered into force

Public transactions

	Party	Amount	Classification
23.08.2024	Haapsalu Kultuurikeskus	2 684.00 € Saadud	OPERATING EXPENSES Leisure events
19.03.2024	Tartu Ülikool	366.00 € Saadud	OPERATING EXPENSES Tertiary education
22.12.2023	Lääneranna Vallavalitsus	540.00 € Saadud	OPERATING EXPENSES Folk culture
18.09.2023	Haapsalu Kultuurikeskus	2 640.00 € Saadud	OPERATING EXPENSES Leisure events
17.11.2022	Valga Vallavalitsus	300.00 € Saadud	OPERATING EXPENSES Leisure events
25.08.2022	Haapsalu Kultuurikeskus	2 520.00 € Saadud	OPERATING EXPENSES Leisure events
27.08.2021	Haapsalu Kultuurikeskus	2 160.00 € Saadud	OPERATING EXPENSES Leisure events
29.03.2021	Tallinna Ülikool	125.00 € Saadud	OPERATING EXPENSES Tertiary education

.ee domains

	Status	Registered	Expires
beautylab24.ee	ok (paid and in zone)	07.12.2013	08.12.2025