Osaühing NOVEMALL (10792396)

Osaühing NOVEMALL

Legal form:

Private limited company

Registration code:

10792396

VAT number:

EE100715020

Financial year period:

01.01 - 31.12

Established:

07.09.2001 (23)

Capital:

2 684 EUR

Address:

Rapla maakond, Märjamaa vald, Valgu-Vanamõisa küla, Tipu

Status:

Registered

Contacts

Email:

jaak.novemall@gmail.com

Phone:

+372 56615370

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
EE100715020	01.10.2001

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	25.06.2016	Valid
2014	01.01.2014 - 31.12.2014	22.06.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	14.06.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	01.01.2010 - 31.12.2010	20.06.2011	Valid
2009	01.01.2009 - 31.12.2009	31.05.2010	Valid
2008	01.01.2008 - 31.12.2008	16.06.2009	Valid
2007	01.01.2007 - 31.12.2007	28.05.2008	Valid
2006	01.01.2006 - 31.12.2006	17.04.2007	Valid
2005	01.01.2005 - 31.12.2005	01.08.2006	Valid
2004	01.01.2004 - 31.12.2004	10.05.2005	Valid
2003	01.01.2003 - 31.12.2003	05.05.2004	Valid
2002	07.09.2001 - 31.12.2002	30.05.2003	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

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	48 405 €	12 509 €	224 567 €0.3%	7
Kokku 2025:	48 405 €	12 509 €	224 567 €
2024 Q4	43 806 €	16 480 €	223 959 €9.8%	7
2024 Q3	38 370 €	15 889 €	203 924 €96.8%	7
2024 Q2	7 524 €	7 831 €	103 635 €22.7%	7
2024 Q1	25 330 €	12 981 €	134 099 €36.4%	5
Kokku 2024:	115 031 €	53 181 €	665 617 €27.9%
2023 Q4	28 813 €	14 024 €	210 717 €26.4%	7
2023 Q3	32 978 €	22 052 €	166 667 €25.7%	8
2023 Q2	24 793 €	14 618 €	224 436 €30.2%	8
2023 Q1	36 501 €	17 243 €	321 374 €38.7%	8
Kokku 2023:	123 086 €	67 936 €	923 194 €9.4%
2022 Q4	34 397 €	13 626 €	231 787 €12.6%	8
2022 Q3	27 798 €	15 487 €	265 083 €3.0%	7
2022 Q2	41 728 €	12 711 €	273 372 €9.7%	5
2022 Q1	30 635 €	11 493 €	249 252 €60.8%	5
Kokku 2022:	134 559 €	53 318 €	1 019 494 €38.6%
2021 Q4	24 644 €	13 749 €	155 043 €29.1%	6
2021 Q3	32 082 €	13 051 €	218 607 €8.5%	6
2021 Q2	39 156 €	14 279 €	238 840 €93.9%	6
2021 Q1	18 544 €	9 368 €	123 192 €24.6%	10
Kokku 2021:	114 426 €	50 447 €	735 682 €7.1%
2020 Q4	32 742 €	13 099 €	163 313 €26.8%	11
2020 Q3	38 239 €	13 417 €	223 085 €7.9%	11
2020 Q2	30 170 €	8 442 €	206 713 €4.1%	11
2020 Q1	34 468 €	12 611 €	198 536 €	11
Kokku 2020:	135 618 €	47 570 €	791 648 €

Sales revenue by area of activity

	2021	2022	2023
Freight transport by road	800 787 €	1 022 772 €	877 955 €

Debts to the Tax and Customs Board

✓ No tax debt as of 07.05.2025

2025 Q1

Turnover

Amount

224 567 €

Monthly average

74 856 €

Per employee

10 694 €

Capital ratio

2 788,96%

Labor taxes

Turnover ratio

5,57%

Tax ratio

25,84%

Monthly average

4 170 €

Per employee

596 €

State taxes

Monthly average

16 135 €

Turnover ratio

21,55%

Estimated salary

Gross salary

1 245 €

Net salary

1 070 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	330 491 €	443 693 €34.3%	555 022 €25.1%	737 645 €32.9%	608 903 €17.5%
Fixed assets	518 355 €	461 481 €11.0%	453 406 €1.7%	497 704 €9.8%	583 761 €17.3%
Total assets	848 846 €	905 174 €6.6%	1 008 428 €11.4%	1 235 349 €22.5%	1 192 664 €3.5%
Short-term liabilities	62 565 €	39 943 €36.2%	67 553 €69.1%	72 027 €6.6%	73 866 €2.6%
Long-term liabilities	-	-	-	-	-
Total liabilities	62 565 €	39 943 €36.2%	67 553 €69.1%	72 027 €6.6%	73 866 €2.6%
Share or stock capital	2 684 €	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%
Retained earnings	685 405 €	783 597 €14.3%	862 546 €10.1%	938 191 €8.8%	1 160 637 €23.7%
Net profit	98 192 €	78 950 €19.6%	75 645 €4.2%	222 447 €194.1%	-44 523 €120.0%
Equity	786 281 €	865 231 €10.0%	940 875 €8.7%	1 163 322 €23.6%	1 118 798 €3.8%
Turnover	881 146 €	703 030 €20.2%	800 787 €13.9%	1 022 772 €27.7%	878 130 €14.1%
Profit margin	11.14%	11.23%0.8%	9.45%15.9%	21.75%130.2%	-5.07%123.3%

	Date of birth	Role	Start	Valid
Jaak Piliste	16.01.1969 (56)	Management board member	02.01.2006	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Jaak Piliste	16.01.1969 (56)	Partner	2 684,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Jaak Piliste	16.01.1969 (56)	Direct holding	30.10.2018

Orders / Decrees

	Date	Type	Condition / State
Ä 30022871 / 7	26.10.2023	Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure	In force (26.10.2023)
Ä 30022871 / 6	01.09.2023	Entry - Amendment entry	In force (01.09.2023)
Ä 30022871 / 5	10.05.2021	Entry - Amendment entry under § 525 (2) of the Companies Act	In force (10.05.2021)
Ä 30022871 / 4	18.01.2018	Entry - Amendment entry	In force (18.01.2018)
Ä 30022871 / 3	19.10.2011	Entry - Amendment entry	In force (19.10.2011)
Ä 22871 / 2	03.12.2008	Removal of activities from the registry card - Amendment entry	In force (03.12.2008)
Ä 22871	02.01.2006	Changing the registry region - Entry opening a registry card in the new location’s registry office	Confirmed (02.01.2006)
Ä 59406 / 4	02.01.2006	Changing the registry region - Note on closing the registry card in the former registry office	Confirmed (02.01.2006)

Real estate

Registry part:

20452850

Cadastral number:

50301:001:0803

Type:

Immovable property

Address:

Varjualuse, Kasti küla, Märjamaa vald, Rapla maakond

Intended purpose:

Industrial land 100%

Area:

2022 m²

Registry part:

3140437

Cadastral number:

50403:003:0198

Type:

Immovable property

Address:

Irvepargi, Kasti küla, Märjamaa vald, Rapla maakond

Intended purpose:

Industrial land 100%

Area:

10560 m²