Osaühing KPMG Raamatupidamisteenused (10774197)

Osaühing KPMG Raamatupidamisteenused

Legal form:

Private limited company

Registry code:

10774197

VAT no.:

EE100305993

Fiscal-year period:

01.10 - 30.09

Established:

23.05.2001 (24)

Former business names:

osaühing Pacioli

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Ahtri tn 4

Status:

Registered

Contacts

Email:

mleppik@kpmg.com

Phone:

+372 6268700

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
EE100305993	01.10.2018
EE100712926	01.10.2001	30.09.2018

Annual reports

	Period	Submitted
2024	01.10.2023 - 30.09.2024	26.03.2025	Valid
2023	01.10.2022 - 30.09.2023	27.03.2024	Valid
2022	01.10.2021 - 30.09.2022	29.03.2023	Valid
2021	01.10.2020 - 30.09.2021	30.03.2022	Valid
2020	01.10.2019 - 30.09.2020	29.03.2021	Valid
2019	01.10.2018 - 30.09.2019	27.03.2020	Valid
2018	01.10.2017 - 30.09.2018	18.03.2019	Valid
2017	01.10.2016 - 30.09.2017	26.03.2018	Valid
2016	01.10.2015 - 30.09.2016	27.03.2017	Valid
2015	01.10.2014 - 30.09.2015	07.03.2016	Valid
2014	01.10.2013 - 30.09.2014	26.02.2015	Valid
2013	01.10.2012 - 30.09.2013	01.04.2014	Valid
2012	01.10.2011 - 30.09.2012	06.03.2013	Valid
2011	01.10.2010 - 30.09.2011	11.04.2012	Valid
2010	01.10.2009 - 30.09.2010	26.04.2011	Valid
2009	01.10.2008 - 30.09.2009	31.03.2010	Valid
2008	01.10.2007 - 30.09.2008	27.04.2009	Valid
2007	01.10.2006 - 30.09.2007	16.04.2008	Valid
2006	01.10.2005 - 30.09.2006	02.04.2007	Valid
2005	01.10.2004 - 30.09.2005	11.04.2006	Valid
2004	01.10.2003 - 30.09.2004	31.03.2005	Valid
2003	01.10.2002 - 30.09.2003	01.04.2004	Valid
2002	23.05.2001 - 30.09.2002	19.03.2003	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

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	Employees
2025 Q1	49 595 €	53 301 €	13
Kokku 2025:	49 595 €	53 301 €
2024 Q4	46 040 €	49 527 €	12
2024 Q3	51 966 €	55 876 €	12
2024 Q2	49 908 €	53 796 €	15
2024 Q1	49 563 €	53 491 €	15
Kokku 2024:	197 476 €	212 690 €
2023 Q4	44 920 €	48 571 €	15
2023 Q3	43 606 €	47 163 €	15
2023 Q2	47 569 €	51 520 €	15
2023 Q1	44 324 €	48 024 €	17
Kokku 2023:	180 421 €	195 277 €
2022 Q4	52 903 €	57 135 €	17
2022 Q3	40 358 €	43 662 €	18
2022 Q2	41 433 €	44 518 €	17
2022 Q1	38 839 €	41 869 €	13
Kokku 2022:	173 533 €	187 183 €
2021 Q4	41 481 €	44 726 €	14
2021 Q3	38 728 €	42 170 €	16
2021 Q2	32 793 €	35 475 €	16
2021 Q1	33 707 €	36 549 €	12
Kokku 2021:	146 708 €	158 920 €
2020 Q4	31 447 €	34 186 €	13
2020 Q3	33 972 €	36 787 €	14
2020 Q2	32 808 €	35 541 €	16
2020 Q1	31 978 €	34 592 €	16
Kokku 2020:	130 206 €	141 105 €

Revenue by industry

	2022	2023	2024
Accounting and tax consultancy	794 445 €	882 791 €	952 598 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

107,47%

Monthly average

17 767 €

Per employee

1 421 €

State taxes

Monthly average

16 532 €

Turnover ratio

0,00%

Estimated salary

Gross salary

2 635 €

Net salary

2 104 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	170 290 €	365 065 €114.4%	477 821 €30.9%	617 388 €29.2%	686 492 €11.2%	766 246 €11.6%
Non-current assets	-	-	-	-	-	-
Varad kokku	170 290 €	365 065 €114.4%	477 821 €30.9%	617 388 €29.2%	686 492 €11.2%	766 246 €11.6%
Short-term liabilities	101 737 €	295 269 €190.2%	405 937 €37.5%	543 411 €33.9%	611 780 €12.6%	689 364 €12.7%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	101 737 €	295 269 €190.2%	405 937 €37.5%	543 411 €33.9%	611 780 €12.6%	689 364 €12.7%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	64 954 €	65 997 €1.6%	67 240 €1.9%	69 328 €3.1%	71 421 €3.0%	72 156 €1.0%
Puhaskasum	1 043 €	1 243 €19.2%	2 088 €68.0%	2 093 €0.2%	735 €64.9%	2 170 €195.2%
Omakapital	68 553 €	69 796 €1.8%	71 884 €3.0%	73 977 €2.9%	74 712 €1.0%	76 882 €2.9%
Turnover	520 925 €	683 307 €31.2%	705 752 €3.3%	794 445 €12.6%	882 791 €11.1%	952 598 €7.9%
Kasumimarginaal	0.20%	0.18%9.1%	0.30%62.6%	0.26%11.0%	0.08%68.4%	0.23%173.6%

	Date of birth	Role	Start	Valid
Andris Jegers	18.03.1970 (55)	Board member	06.07.2016	yes
Maike Leppik	11.11.1977 (47)	Board member	06.07.2016	yes

	Birth or registration date	Role	Share	%	Type	Start
KPMG Baltics OÜ	22.11.1996 (28)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Anders Edvard Lundin	-	Member of higher governing body (board or supervisory board)	31.03.2020
Esa Jaakko Kailiala	-	Member of higher governing body (board or supervisory board)	31.03.2020

Regulations

	Date	Type	Deadline	Status
Ä 10057624 / 13	30.04.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (30.04.2024)
Ä 10057624 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10057624 / 11	18.03.2019	Entry - Amendment entry		Entered into force (18.03.2019)
Ä 10057624 / 10	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10057624 / 9	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10057624 / 8	31.08.2016	Entry - Amendment entry		Entered into force (31.08.2016)
Ä 10057624 / 7	06.07.2016	Entry - Amendment entry		Entered into force (06.07.2016)
Ä 10057624 / 6	16.03.2011	Entry - Amendment entry		Entered into force (16.03.2011)
Ä 57624 / 5	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (04.12.2008)
Ä 57624 / 4	23.08.2007	Entry - Amendment entry		Entered into force (23.08.2007)
Ä 57624 / M2	18.04.2007	Deliverable order to remedy deficiencies - Amendment entry	11.06.2007	Deficiencies remedied (27.04.2007)
Ä 57624 / 3	14.01.2005	Positive entry decision - Amendment entry		Entered into force
Ä 57624 / M1	11.03.2002	Order refunding the fee - File-document inspection		Entered into force
Ä 57624 / 2	07.03.2002	Positive entry decision - Non-published amendment entry		Entered into force

Public transactions

	Party	Amount	Classification
13.12.2023	Aktsiaselts Lääne-Tallinna Keskhaigla	2 777.88 € Saadud	OPERATING EXPENSES Specialized hospital services
04.12.2023	Aktsiaselts Lääne-Tallinna Keskhaigla	3 600.00 € Saadud	OPERATING EXPENSES Specialized hospital services