OSAÜHING N.NEGLASON (10895191)

OSAÜHING N.NEGLASON

Legal form:

Private limited company

Registry code:

10895191

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

24.09.2002 (22)

Capital:

40 000 EEK

Address:

Ida-Viru maakond, Jõhvi vald, Jõhvi linn, Oru tn 4

Status:

Registered

Contacts

Email:

niina.neglason@mail.ee

Phone:

+372 56621150

Industries

HEALTH CARE AND SOCIAL WORK
Health care
Other health activities
86992 - Other human health activities n.e.c.

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	27.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.10.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.09.2018	Valid
2016	01.01.2016 - 31.12.2016	27.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.02.2016	Valid
2013	01.01.2013 - 31.12.2013	29.06.2014	Valid
2012	01.01.2012 - 31.12.2012	25.06.2013	Valid
2011	01.01.2011 - 31.12.2011	25.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	02.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	09.07.2007	Valid
2005	01.01.2005 - 31.12.2005	13.07.2006	Valid
2004	01.01.2004 - 31.12.2004	05.07.2005	Valid
2003	01.01.2003 - 31.12.2003	28.06.2004	Valid
2002	24.09.2002 - 31.12.2002	01.07.2003	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 28.06.2025.

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	1 913 €	1 665 €	1
Kokku 2025:	1 913 €	1 665 €
2024 Q4	1 835 €	1 612 €	1
2024 Q3	1 835 €	1 612 €	1
2024 Q2	3 232 €	2 032 €	1
2024 Q1	1 835 €	1 612 €	1
Kokku 2024:	8 736 €	6 867 €
2023 Q4	1 835 €	1 612 €	1
2023 Q3	1 835 €	1 612 €	1
2023 Q2	1 835 €	1 612 €	1
2023 Q1	6 835 €	1 612 €	1
Kokku 2023:	12 340 €	6 447 €
2022 Q4	1 835 €	1 612 €	1
2022 Q3	1 622 €	1 393 €	1
2022 Q2	5 184 €	1 001 €	1
2022 Q1	1 195 €	954 €	1
Kokku 2022:	9 835 €	4 959 €
2021 Q4	1 195 €	954 €	1
2021 Q3	1 195 €	954 €	1
2021 Q2	1 195 €	954 €	1
2021 Q1	1 195 €	954 €	1
Kokku 2021:	4 780 €	3 816 €
2020 Q4	969 €	813 €	1
2020 Q3	1 293 €	1 084 €	1
2020 Q2	646 €	542 €	1
2020 Q1	969 €	813 €	1
Kokku 2020:	3 877 €	3 253 €

Revenue by industry

	2021	2022	2023
Other human health activities n.e.c.	38 813 €	47 164 €	44 888 €

Debts to the tax authority

✓ No tax debt as of 28.06.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

87,03%

Monthly average

555 €

Per employee

555 €

State taxes

Monthly average

638 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 177 €

Net salary

1 019 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	21 876 €	34 954 €59.8%	64 947 €85.8%	23 221 €64.2%	26 391 €13.7%
Non-current assets	16 133 €	-	1 136 €93.0%	89 434 €7 772.7%	81 807 €8.5%
Varad kokku	38 009 €	34 954 €8.0%	66 083 €89.1%	112 655 €70.5%	108 198 €4.0%
Short-term liabilities	990 €	1 724 €74.1%	1 647 €4.5%	15 765 €857.2%	10 957 €30.5%
Pikaajalised kohustised	-	-	-	55 074 €	46 504 €15.6%
Kohustised kokku	990 €	1 724 €74.1%	1 647 €4.5%	70 839 €4 201.1%	57 461 €18.9%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	24 708 €	34 463 €39.5%	30 674 €11.0%	25 880 €15.6%	39 260 €51.7%
Puhaskasum	9 755 €	-3 789 €138.8%	31 206 €923.6%	13 380 €57.1%	8 921 €33.3%
Omakapital	37 019 €	33 230 €10.2%	64 436 €93.9%	41 816 €35.1%	50 737 €21.3%
Turnover	33 369 €	35 553 €6.5%	38 813 €9.2%	47 164 €21.5%	44 888 €4.8%
Kasumimarginaal	29.23%	-10.66%136.5%	80.40%854.4%	28.37%64.7%	19.87%29.9%

	Date of birth	Role	Start	Valid
Niina Neglason	01.12.1961 (63)	Board member	24.09.2002	yes

	Birth or registration date	Role	Share	%	Type	Start
Niina Neglason	01.12.1961 (63)	Shareholder	40 000,00 EEK	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Niina Neglason	01.12.1961 (63)	Direct holding	31.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 40014223 / 7	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40014223 / 6	25.01.2018	Entry - Amendment entry		Entered into force (25.01.2018)
Ä 40014223 / 5	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 40014223 / M4	22.02.2016	Warning for deletion from register – annual report not filed - Deletion entry due to missing document custodian	25.08.2016	Deficiencies remedied (26.02.2016)
Ä 40014223 / 4	12.11.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (05.03.2013)
Ä 40014223 / M3	02.03.2012	Order to remedy deficiencies - Amendment entry	25.07.2012	Entered into force (02.03.2012)
Ä 40014223 / M2	11.01.2012	Order to remedy deficiencies - Amendment entry	25.05.2012	Entered into force (11.01.2012)
Ä 14223 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (08.12.2008)
Ä 14223 / M1	30.10.2008	Fine-warning order – annual-report deficiencies	03.02.2009	Deficiencies remedied (31.12.2008)
Ä 14223 / 2	13.03.2007	Entry - Amendment entry		Entered into force (13.03.2007)
Ä 14223	24.09.2002	Positive entry decision - Initial entry		Entered into force

Public transactions

	Party	Amount	Classification
11.01.2021	Rahandusministeerium	776.04 € Saadud	OTHER GRANTS Other economy, incl. economic administration