Osaühing Personaal (10874869)

Osaühing Personaal

Legal form:

Private limited company

Registry code:

10874869

VAT no.:

EE101068954

Fiscal-year period:

01.01 - 31.12

Established:

27.06.2002 (22)

Capital:

40 000 EEK

Address:

Ida-Viru maakond, Kohtla-Järve linn, Järve linnaosa, Kalevi tn 41

Status:

Registered

Contacts

Email:

grupp@atko.ee

Phone:

+372 6272710

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
78301 - Other human resources provision
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Other passenger land transport
49399 - Other passenger land transport n.e.c.

VAT liability

	Start	End
EE101068954	27.07.2006

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	21.06.2024	Valid
2022	01.01.2022 - 31.12.2022	22.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	21.06.2021	Valid
2019	01.01.2019 - 31.12.2019	28.10.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	22.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	25.06.2015	Valid
2013	01.01.2013 - 31.12.2013	21.06.2014	Valid
2012	01.01.2012 - 31.12.2012	19.06.2013	Valid
2011	01.01.2011 - 31.12.2011	21.06.2012	Valid
2010	01.01.2010 - 31.12.2010	17.06.2011	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	19.01.2009	Valid
2006	01.01.2006 - 31.12.2006	09.07.2007	Valid
2005	01.01.2005 - 31.12.2005	31.07.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	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	516 990 €	324 974 €	962 341 €11.5%	163
Kokku 2025:	516 990 €	324 974 €	962 341 €
2024 Q4	458 302 €	289 854 €	862 822 €13.3%	165
2024 Q3	454 887 €	306 845 €	761 483 €13.0%	169
2024 Q2	472 181 €	298 384 €	875 579 €2.2%	169
2024 Q1	468 471 €	298 894 €	895 347 €7.6%	179
Kokku 2024:	1 853 840 €	1 193 977 €	3 395 231 €7.0%
2023 Q4	447 745 €	301 803 €	832 333 €2.8%	186
2023 Q3	492 780 €	343 241 €	856 024 €11.4%	185
2023 Q2	507 029 €	335 044 €	966 607 €2.8%	200
2023 Q1	500 038 €	323 383 €	994 718 €7.2%	211
Kokku 2023:	1 947 592 €	1 303 470 €	3 649 683 €5.6%
2022 Q4	494 622 €	331 253 €	927 495 €0.2%	217
2022 Q3	506 020 €	345 891 €	925 691 €4.4%	221
2022 Q2	476 203 €	303 772 €	968 075 €7.5%	227
2022 Q1	542 932 €	359 334 €	1 046 102 €3.3%	220
Kokku 2022:	2 019 777 €	1 340 249 €	3 867 362 €8.4%
2021 Q4	516 178 €	349 421 €	1 012 631 €0.3%	255
2021 Q3	545 692 €	371 673 €	1 015 426 €5.3%	261
2021 Q2	529 135 €	342 093 €	1 072 351 €4.2%	272
2021 Q1	549 079 €	353 313 €	1 119 573 €1.7%	276
Kokku 2021:	2 140 084 €	1 416 500 €	4 219 981 €4.7%
2020 Q4	557 463 €	365 132 €	1 101 054 €4.8%	287
2020 Q3	541 560 €	359 724 €	1 050 652 €4.6%	291
2020 Q2	586 304 €	355 149 €	1 100 825 €6.3%	294
2020 Q1	548 562 €	384 304 €	1 174 237 €	313
Kokku 2020:	2 233 889 €	1 464 309 €	4 426 768 €

Revenue by industry

	2021	2022	2023
Other human resources provision	2 102 324 €	1 915 320 €	1 818 132 €
Other passenger land transport	2 102 323 €	1 915 316 €	1 818 131 €

Debts to the tax authority

✓ No tax debt as of 19.06.2025

2025 Q1

Turnover

Amount

962 341 €

Monthly average

320 780 €

Per employee

1 968 €

Equity ratio

801,95%

Labour taxes

Turnover ratio

33,77%

Tax ratio

62,86%

Monthly average

108 325 €

Per employee

661 €

State taxes

Monthly average

172 330 €

Turnover ratio

53,72%

Estimated salary

Gross salary

1 354 €

Net salary

1 151 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	1 237 072 €	1 265 067 €2.3%	1 219 470 €3.6%	1 149 993 €5.7%	1 046 759 €9.0%
Non-current assets	281 300 €	281 300 €0.0%	332 018 €18.0%	191 692 €42.3%	32 745 €82.9%
Varad kokku	1 518 372 €	1 546 367 €1.8%	1 551 488 €0.3%	1 341 685 €13.5%	1 079 504 €19.5%
Short-term liabilities	875 723 €	812 277 €7.2%	785 080 €3.3%	713 662 €9.1%	612 994 €14.1%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	875 723 €	812 277 €7.2%	785 080 €3.3%	713 662 €9.1%	612 994 €14.1%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	544 132 €	640 093 €17.6%	731 534 €14.3%	763 852 €4.4%	625 467 €18.1%
Puhaskasum	95 961 €	91 441 €4.7%	32 318 €64.7%	-138 385 €528.2%	-161 513 €16.7%
Omakapital	642 649 €	734 090 €14.2%	766 408 €4.4%	628 023 €18.1%	466 510 €25.7%
Turnover	5 252 730 €	4 405 469 €16.1%	4 204 647 €4.6%	3 830 636 €8.9%	3 636 263 €5.1%
Kasumimarginaal	1.83%	2.08%13.6%	0.77%63.0%	-3.61%570.0%	-4.44%23.0%

	Date of birth	Role	Start	Valid
Margo Tomingas	23.10.1967 (57)	Board member	06.01.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Margo Tomingas	23.10.1967 (57)	Shareholder	40 000,00 EEK	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Margo Tomingas	23.10.1967 (57)	Direct holding	30.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	STR000008	Labour market > Temporary-agency labour mediation	Valid	03.07.2009	-

Regulations

	Date	Type	Deadline	Status
Ä 40018158 / 8	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40018158 / 7	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 40018158 / 6	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 40018158 / 5	15.02.2013	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (18.02.2013)
Ä 40018158 / M4	18.01.2012	Order to remedy deficiencies - Amendment entry	22.06.2012	Entered into force (18.01.2012)
Ä 40018158 / M3	13.12.2011	Order refunding the fee - Additional file-document inspection		Entered into force (13.12.2011)
Ä 40018158 / 4	30.06.2010	Deletion of activities from registry card - Amendment entry		Entered into force (30.06.2010)
Ä 18158 / M2	10.12.2008	Fine-warning order – annual-report deficiencies	15.03.2009	Deficiencies remedied (20.01.2009)
Ä 18158 / M1	07.02.2008	Fine-warning order – annual-report deficiencies	11.04.2008	Deficiencies remedied (16.04.2008)
Ä 65302 / 3	27.02.2006	Entry - Note on closing registry card in previous registry office		Entered into force (27.02.2006)
Ä 18158	06.01.2006	Entry - Entry opening registry card in new district		Confirmed (06.01.2006)
Ä 65302 / 2	27.12.2005	Positive entry decision - Note		Entered into force
Ä 65302	26.06.2002	Positive entry decision - Initial entry		Entered into force
Ä 65302 / M1	10.05.2002	Deliverable order to remedy deficiencies - Initial entry	01.07.2002	Entered into force

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-22-7876/22	Civil case	Court judgment	Labour law	Liina Naaber-Kivisoo	ECLI:EE:VMK:2024:2.22.7876.10978	17.06.2024
2-22-5765/48	Civil case	Court judgment	Labour law, law of obligations	Liina Naaber-Kivisoo	ECLI:EE:VMK:2022:2.22.5765.23648	08.12.2022
2-20-1588/27	Civil case	Court judgment	Labour law	Andra Pärsimägi, Viivi Tomson, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2021:2.20.1588.10741	10.05.2021
2-20-1588/12	Civil case	Court judgment	Labour law	Liina Naaber-Kivisoo	ECLI:EE:VMK:2020:2.20.1588.28154	06.07.2020
2-17-2101/45	Civil case	Court ruling (Compromise ruling)	Labour law	Raivo Einula	ECLI:EE:HMK:2018:2.17.2101.13359	20.06.2018
2-17-19069/15	Civil case	Court ruling (Compromise ruling)	Labour law	Aarne Lõhmus	ECLI:EE:VMK:2018:2.17.19069.6783	16.05.2018
2-17-592/5	Civil case	Court ruling	Labour law	Tarmo Tina	ECLI:EE:VMK:2017:2.17.592.4054	10.03.2017
2-15-2068/31	Civil case	Court judgment	Labour law	Kai Kullerkupp, Üllar Roostoja, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2016:2.15.2068.9136	06.09.2016
2-12-21649/38	Civil case	Court ruling	Labour law		ECLI:EE:PMK:2013:2.12.21649.25767	03.10.2013

Public transactions

	Party	Amount	Classification
26.08.2022	Eesti Töötukassa	1 501.32 € Saadud	OPERATING EXPENSES Social protection of the unemployed
19.07.2022	Eesti Töötukassa	908.94 € Saadud	OPERATING EXPENSES Social protection of the unemployed
20.06.2022	Eesti Töötukassa	984.66 € Saadud	OPERATING EXPENSES Social protection of the unemployed
18.05.2022	Eesti Töötukassa	908.94 € Saadud	OPERATING EXPENSES Social protection of the unemployed
03.05.2022	Eesti Töötukassa	26 019.84 € Saadud	OPERATING EXPENSES Social protection of the unemployed
26.04.2022	Eesti Töötukassa	1 893.60 € Saadud	OPERATING EXPENSES Social protection of the unemployed
25.04.2022	Eesti Töötukassa	1 009.93 € Saadud	OPERATING EXPENSES Social protection of the unemployed
25.04.2022	Eesti Töötukassa	4 847.60 € Saadud	OPERATING EXPENSES Social protection of the unemployed
19.01.2022	Eesti Töötukassa	3 231.68 € Saadud	OPERATING EXPENSES Social protection of the unemployed