Osaühing Leonidas (10808996)

Osaühing Leonidas

Legal form:

Private limited company

Registry code:

10808996

VAT no.:

EE100719754

Fiscal-year period:

01.01 - 31.12

Established:

17.10.2001 (23)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Nõmme linnaosa, Raudtee tn 20

Status:

Registered

Contacts

Email:

paul@goldratt.ee

Phone:

+372 6770591

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
Computer consultancy and systems/database management
62201 - Computer consultancy activities

VAT liability

	Start	End
EE100719754	01.11.2001

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	Not submitted (deadline 01.07.2024)
2022	01.01.2022 - 31.12.2022	14.06.2025	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	22.06.2021	Valid
2019	01.01.2019 - 31.12.2019	27.05.2020	Valid
2018	01.01.2018 - 31.12.2018	08.07.2019	Valid
2017	01.01.2017 - 31.12.2017	12.07.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	20.06.2016	Valid
2014	01.01.2014 - 31.12.2014	11.06.2015	Valid
2013	01.01.2013 - 31.12.2013	28.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	06.07.2011	Valid
2009	01.01.2009 - 31.12.2009	28.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	09.06.2005	Valid
2003	01.01.2003 - 31.12.2003	13.08.2004	Valid
2002	17.10.2001 - 31.12.2002	30.06.2003	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 18.06.2025.

Tax debt

756.08€

Unsubmitted reports

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	3 164 €	1 842 €	8 629 €30.5%	1
Kokku 2025:	3 164 €	1 842 €	8 629 €
2024 Q4	3 331 €	1 710 €	6 613 €8.4%	1
2024 Q3	2 778 €	1 710 €	6 100 €9.5%	1
2024 Q2	2 545 €	1 140 €	6 742 €2.2%	1
2024 Q1	4 375 €	3 181 €	6 600 €47.5%	1
Kokku 2024:	13 029 €	7 740 €	26 055 €13.2%
2023 Q4	3 581 €	2 386 €	4 475 €48.7%	1
2023 Q3	3 508 €	2 385 €	8 730 €34.3%	1
2023 Q2	2 345 €	1 591 €	6 500 €36.9%	1
2023 Q1	3 954 €	2 020 €	10 300 €41.1%	1
Kokku 2023:	13 388 €	8 381 €	30 005 €10.7%
2022 Q4	4 487 €	3 079 €	7 300 €5.8%	1
2022 Q3	3 392 €	2 168 €	6 900 €7.8%	1
2022 Q2	2 653 €	1 494 €	6 400 €1.5%	1
2022 Q1	3 974 €	2 986 €	6 500 €1.5%	1
Kokku 2022:	14 506 €	9 726 €	27 100 €15.1%
2021 Q4	4 118 €	2 962 €	6 600 €7.0%	1
2021 Q3	1 189 €	883 €	7 100 €13.1%	1
2021 Q2	2 949 €	2 003 €	6 275 €76.3%	1
2021 Q1	2 989 €	2 076 €	3 560 €22.1%	2
Kokku 2021:	11 245 €	7 923 €	23 535 €21.1%
2020 Q4	1 800 €	1 087 €	4 570 €11.0%	2
2020 Q3	2 495 €	1 854 €	5 138 €22.4%	2
2020 Q2	4 137 €	2 042 €	6 618 €51.0%	2
2020 Q1	7 650 €	4 152 €	13 500 €	2
Kokku 2020:	16 082 €	9 135 €	29 825 €

Revenue by industry

	2019	2020	2021
Other education n.e.c.	52 117 €	26 067 €	22 875 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	17,40 €	0,00 €	0,00 €
Social tax	369,60 €	0,00 €	0,00 €
Special-case income tax	112,82 €	0,00 €	0,00 €
Value-added tax	22,00 €	0,00 €	0,00 €
Mandatory pension payment	14,50 €	0,00 €	0,00 €
Withheld income tax	219,76 €	0,00 €	0,00 €
Total	756,08 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

8 629 €

Monthly average

2 876 €

Per employee

2 876 €

Equity ratio

112,54%

Labour taxes

Turnover ratio

21,34%

Tax ratio

58,21%

Monthly average

614 €

Per employee

614 €

State taxes

Monthly average

1 055 €

Turnover ratio

36,66%

Estimated salary

Gross salary

1 276 €

Net salary

1 093 €

Aggregate data

	2019	2020	2021
Current assets	17 251 €	13 850 €19.7%	12 205 €11.9%
Non-current assets	55 756 €	53 523 €4.0%	52 740 €1.5%
Varad kokku	73 007 €	67 373 €7.7%	64 945 €3.6%
Short-term liabilities	36 995 €	66 411 €79.5%	73 911 €11.3%
Pikaajalised kohustised	-	-	-
Kohustised kokku	36 995 €	66 411 €79.5%	73 911 €11.3%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	10 986 €	8 981 €18.3%	-1 594 €117.7%
Puhaskasum	22 470 €	-10 575 €147.1%	-9 928 €6.1%
Omakapital	36 012 €	962 €97.3%	-8 966 €1 032.0%
Turnover	52 117 €	26 067 €50.0%	22 875 €12.2%
Kasumimarginaal	43.11%	-40.57%194.1%	-43.40%7.0%

	Date of birth	Role	Start	Valid
Paul Lumi	02.05.1973 (52)	Board member	06.12.2001	yes

	Birth or registration date	Role	Share	%	Type	Start
Paul Lumi	02.05.1973 (52)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Paul Lumi	02.05.1973 (52)	Direct holding	24.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
OÜ MOREORLESS	17.06.2005	Shareholder	32 531,00 EUR	29,98	Sole ownership	01.09.2023
Scanbro OÜ	20.03.2017	Shareholder	4 235,00 EUR	37,67	Sole ownership	23.03.2023

Regulations

	Date	Type	Deadline	Status
Ä 10060719 / M7	08.01.2025	Repeat reporting-fine order	08.02.2025	Entered into force (11.02.2025)
Ä 10060719 / M6	30.08.2024	Reporting-fine order	19.09.2024	Entered into force (20.09.2024)
Ä 10060719 / M5	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Entered into force (06.07.2024)
Ä 10060719 / M4	02.05.2024	Repeat reporting-fine order	30.05.2024	Entered into force (03.06.2024)
Ä 10060719 / M3	18.01.2024	Repeat reporting-fine order	06.02.2024	Entered into force (07.02.2024)
Ä 10060719 / M2	15.10.2023	Reporting-fine order	12.11.2023	Entered into force (13.11.2023)
Ä 10060719 / 9	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10060719 / M1	26.08.2023	Fine-warning order – annual report not filed	25.09.2023	Entered into force (26.08.2023)
Ä 10060719 / 8	13.10.2020	Entry - Amendment entry		Entered into force (13.10.2020)
Ä 10060719 / 7	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10060719 / 6	08.11.2017	Entry - Amendment entry		Entered into force (08.11.2017)
Ä 10060719 / 5	09.06.2015	Entry - Amendment entry		Entered into force (09.06.2015)
Ä 10060719 / 4	23.01.2012	Entry - Amendment entry		Entered into force (23.01.2012)
Ä 60719 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (03.12.2008)