OSAÜHING POLOCONSULT (10822329)

OSAÜHING POLOCONSULT

Legal form:

Private limited company

Registry code:

10822329

VAT no.:

EE100733332

Fiscal-year period:

01.01 - 31.12

Established:

17.12.2001 (23)

Capital:

2 684 EUR

Address:

Harju maakond, Rae vald, Lehmja küla, Gaasi tee 5

Status:

Registered

Contacts

Email:

kertschneider@yahoo.com

Phone:

+372 5013976

Phone:

+372 6043292

Industries

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
EE100733332	01.02.2002

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	02.08.2024	Valid
2022	01.01.2022 - 31.12.2022	21.09.2023	Valid
2021	01.01.2021 - 31.12.2021	11.02.2023	Valid
2020	01.01.2020 - 31.12.2020	11.02.2023	Valid
2019	01.01.2019 - 31.12.2019	17.12.2020	Valid
2018	01.01.2018 - 31.12.2018	17.12.2020	Valid
2017	01.01.2017 - 31.12.2017	08.04.2019	Valid
2016	01.01.2016 - 31.12.2016	24.01.2018	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	04.06.2014	Valid
2012	01.01.2012 - 31.12.2012	19.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.03.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	21.03.2010	Valid
2008	01.01.2008 - 31.12.2008	29.05.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.05.2007	Valid
2005	01.01.2005 - 31.12.2005	04.04.2006	Valid
2004	01.01.2004 - 31.12.2004	27.04.2005	Valid
2003	01.01.2003 - 31.12.2003	03.03.2004	Valid
2002	01.01.2002 - 31.12.2002	20.06.2003	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 19.06.2025.

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	312 €	0 €	0 €100.0%	-
Kokku 2025:	312 €	0 €	0 €
2024 Q4	578 €	0 €	6 500 €7.7%	-
2024 Q3	723 €	0 €	7 040 €267.6%	-
2024 Q2	9 €	0 €	1 915 €50.0%	-
2024 Q1	282 €	0 €	3 830 €39.3%	-
Kokku 2024:	1 592 €	0 €	19 285 €119.1%
2023 Q4	55 €	0 €	2 750 €	-
2023 Q3	0 €	0 €	0 €100.0%	-
2023 Q2	117 €	0 €	5 000 €376.2%	-
2023 Q1	326 €	0 €	1 050 €96.5%	-
Kokku 2023:	497 €	0 €	8 800 €83.7%
2022 Q4	2 883 €	218 €	30 362 €454.3%	-
2022 Q3	713 €	218 €	5 478 €11.3%	-
2022 Q2	1 327 €	654 €	4 922 €63.1%	-
2022 Q1	2 956 €	654 €	13 343 €15.4%	-
Kokku 2022:	7 878 €	1 744 €	54 104 €88.1%
2021 Q4	2 394 €	654 €	11 565 €104.2%	-
2021 Q3	1 016 €	654 €	5 663 €26.5%	-
2021 Q2	830 €	591 €	7 705 €101.4%	-
2021 Q1	2 144 €	503 €	3 825 €70.0%	1
Kokku 2021:	6 384 €	2 402 €	28 758 €45.9%
2020 Q4	1 233 €	155 €	12 730 €23.8%	1
2020 Q3	1 905 €	0 €	16 700 €150.6%	-
2020 Q2	1 046 €	0 €	6 665 €61.0%	-
2020 Q1	1 718 €	0 €	17 093 €	-
Kokku 2020:	5 902 €	155 €	53 187 €

Revenue by industry

	2021	2022	2023
Other professional, scientific and technical activities n.e.c.		51 000 €	13 000 €
Manufacture of office and shop furniture	28 000 €

Debts to the tax authority

✓ No tax debt as of 19.06.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

104 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	18 000 €	27 000 €50.0%	27 000 €0.0%	33 000 €22.2%	1 000 €97.0%
Non-current assets	-	-	-	12 000 €	12 000 €0.0%
Varad kokku	18 000 €	27 000 €50.0%	27 000 €0.0%	45 000 €66.7%	13 000 €71.1%
Short-term liabilities	1 000 €	2 000 €100.0%	-100.0%	-	5 000 €
Pikaajalised kohustised	-	-	2 000 €	2 000 €0.0%	-100.0%
Kohustised kokku	1 000 €	2 000 €100.0%	2 000 €0.0%	2 000 €0.0%	5 000 €150.0%
Osa- või aktsiakapital	3 000 €	3 000 €0.0%	3 000 €0.0%	3 000 €0.0%	3 000 €0.0%
Jaotamata kasum	15 000 €	14 000 €6.7%	22 000 €57.1%	22 000 €0.0%	40 000 €81.8%
Puhaskasum	-1 000 €	8 000 €900.0%	-100.0%	18 000 €	-35 000 €294.4%
Omakapital	17 000 €	25 000 €47.1%	25 000 €0.0%	43 000 €72.0%	8 000 €81.4%
Turnover	17 000 €	47 000 €176.5%	28 000 €40.4%	51 000 €82.1%	13 000 €74.5%
Kasumimarginaal	-5.88%	17.02%389.4%	0.00%100.0%	35.29%	-269.23%862.8%

	Date of birth	Role	Start	Valid
Kert Schneider	11.01.1975 (50)	Board member	19.03.2018	yes

	Birth or registration date	Role	Share	%	Type	Start
Ivi-Els Schneider	28.09.1945 (79)	Shareholder	2 684,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Ivi-Els Schneider	28.09.1945 (79)	Direct holding	12.11.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
GR Rooms OÜ	19.02.2021	Shareholder	11 600,00 EUR	6,41	Sole ownership	16.08.2023

Regulations

	Date	Type	Deadline	Status
Ä 10062158 / M2	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (03.08.2024)
Ä 10062158 / 11	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10062158 / M1	26.08.2023	Fine-warning order – annual report not filed	25.09.2023	Deficiencies remedied (22.09.2023)
Ä 10062158 / 10	29.05.2023	Entry - Amendment entry		Entered into force (29.05.2023)
Ä 10062158 / 9	03.01.2019	Entry - Amendment entry		Entered into force (03.01.2019)
Ä 10062158 / 8	19.03.2018	Entry - Amendment entry		Entered into force (19.03.2018)
Ä 10062158 / 7	14.02.2018	Entry - Amendment entry		Entered into force (14.02.2018)
Ä 10062158 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10062158 / 5	29.12.2011	Entry - Amendment entry		Entered into force (29.12.2011)
Ä 10062158 / 4	14.12.2011	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (14.12.2011)
Ä 62158 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (30.12.2008)
Ä 62158 / 2	07.05.2002	Positive entry decision - Non-published amendment entry		Entered into force