Osaühing Falcomar (10917411)

Osaühing Falcomar

Legal form:

Private limited company

Registry code:

10917411

VAT no.:

EE100801581

Fiscal-year period:

01.01 - 31.12

Established:

20.12.2002 (22)

Capital:

2 540 EUR

Address:

Harju maakond, Tallinn, Pirita linnaosa, Purje tn 8

Status:

Registered

Contacts

Email:

falcomar@aiakaar.ee

Phone:

+372 5044345

Website:

https://bulvar.ee

Website:

https://www.haljastus.eu

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and leasing of motor vehicles
77111 - Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)
Landscape and building maintenance
81301 - Landscape maintenance and upkeep

VAT liability

	Start	End
EE100801581	01.01.2003

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.05.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	08.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	13.10.2020	Valid
2018	01.01.2018 - 31.12.2018	21.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.06.2018	Valid
2016	01.01.2016 - 31.12.2016	01.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.05.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	15.04.2014	Valid
2012	01.01.2012 - 31.12.2012	24.05.2013	Valid
2011	01.01.2011 - 31.12.2011	21.06.2012	Valid
2010	01.01.2010 - 31.12.2010	27.06.2011	Valid
2009	01.01.2009 - 31.12.2009	12.05.2010	Valid
2008	01.01.2008 - 31.12.2008	13.07.2009	Valid
2007	01.01.2007 - 31.12.2007	29.05.2008	Valid
2006	01.01.2006 - 31.12.2006	14.06.2007	Valid
2005	01.01.2005 - 31.12.2005	16.06.2006	Valid
2004	01.01.2004 - 31.12.2004	28.09.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 15.06.2025.

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	2 250 €	2 459 €	5 597 €52.1%	2
Kokku 2025:	2 250 €	2 459 €	5 597 €
2024 Q4	2 761 €	2 343 €	11 679 €50.6%	2
2024 Q3	4 027 €	1 702 €	23 644 €112.1%	2
2024 Q2	2 176 €	1 738 €	11 149 €58.9%	2
2024 Q1	2 876 €	2 225 €	7 019 €72.1%	2
Kokku 2024:	11 840 €	8 008 €	53 491 €38.1%
2023 Q4	4 225 €	2 166 €	25 196 €28.6%	2
2023 Q3	5 807 €	2 166 €	35 288 €86.8%	2
2023 Q2	2 487 €	1 725 €	18 894 €169.6%	2
2023 Q1	2 363 €	1 789 €	7 009 €73.7%	2
Kokku 2023:	14 882 €	7 847 €	86 386 €20.9%
2022 Q4	3 841 €	1 914 €	26 603 €38.9%	2
2022 Q3	6 080 €	1 914 €	43 554 €82.0%	2
2022 Q2	2 359 €	1 217 €	23 931 €58.0%	2
2022 Q1	2 255 €	2 090 €	15 143 €48.9%	2
Kokku 2022:	14 536 €	7 134 €	109 231 €14.6%
2021 Q4	4 059 €	2 487 €	29 658 €10.3%	2
2021 Q3	4 037 €	2 105 €	33 073 €72.1%	2
2021 Q2	3 023 €	1 914 €	19 218 €43.6%	2
2021 Q1	1 736 €	1 914 €	13 383 €60.2%	2
Kokku 2021:	12 855 €	8 419 €	95 331 €14.6%
2020 Q4	2 726 €	1 914 €	33 596 €9.9%	2
2020 Q3	3 551 €	1 590 €	30 564 €8.9%	2
2020 Q2	3 588 €	1 874 €	28 072 €44.3%	2
2020 Q1	3 494 €	2 354 €	19 448 €	2
Kokku 2020:	13 360 €	7 731 €	111 680 €

Revenue by industry

	2021	2022	2023
Landscape maintenance and upkeep	53 707 €	47 806 €	50 147 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	40 128 €	58 666 €	41 598 €

Debts to the tax authority

✓ No tax debt as of 15.06.2025

2025 Q1

Turnover

Amount

5 597 €

Monthly average

1 866 €

Per employee

933 €

Equity ratio

73,46%

Labour taxes

Turnover ratio

43,94%

Tax ratio

109,29%

Monthly average

820 €

Per employee

410 €

State taxes

Monthly average

750 €

Turnover ratio

40,20%

Estimated salary

Gross salary

932 €

Net salary

838 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	48 283 €	48 220 €0.1%	37 373 €22.5%	37 650 €0.7%	49 998 €32.8%
Non-current assets	32 494 €	24 111 €25.8%	26 643 €10.5%	28 769 €8.0%	26 354 €8.4%
Varad kokku	80 777 €	72 331 €10.5%	64 016 €11.5%	66 419 €3.8%	76 352 €15.0%
Short-term liabilities	5 965 €	12 241 €105.2%	12 402 €1.3%	13 966 €12.6%	21 977 €57.4%
Pikaajalised kohustised	15 847 €	3 125 €80.3%	-100.0%	-	-
Kohustised kokku	21 812 €	15 366 €29.6%	12 402 €19.3%	13 966 €12.6%	21 977 €57.4%
Osa- või aktsiakapital	2 540 €	2 540 €0.0%	2 540 €0.0%	2 540 €0.0%	2 540 €0.0%
Jaotamata kasum	56 020 €	56 425 €0.7%	54 425 €3.5%	49 074 €9.8%	49 913 €1.7%
Puhaskasum	405 €	-2 000 €593.8%	-5 351 €167.6%	839 €115.7%	1 922 €129.1%
Omakapital	58 965 €	56 965 €3.4%	51 614 €9.4%	52 453 €1.6%	54 375 €3.7%
Turnover	144 921 €	114 293 €21.1%	93 835 €17.9%	106 472 €13.5%	91 745 €13.8%
Kasumimarginaal	0.28%	-1.75%726.2%	-5.70%225.9%	0.79%113.8%	2.09%165.9%

	Date of birth	Role	Start	Valid
Epp Klingberg	09.08.1968 (56)	Board member	08.04.2025	yes
Ivar Kompus	26.02.1965 (60)	Board member	02.06.2010	yes
Sirje Kompus	24.03.1968 (57)	Board member	08.04.2025	yes

	Birth or registration date	Role	Share	%	Type	Start
Ivar Kompus	26.02.1965 (60)	Shareholder	1 397,00 EUR	55	Sole ownership	01.09.2023
Sirje Kompus	24.03.1968 (57)	Shareholder	1 143,00 EUR	45	Sole ownership	01.09.2023

	Date of birth	Control	Start
Ivar Kompus	26.02.1965 (60)	Direct holding	11.10.2018
Sirje Kompus	24.03.1968 (57)	Direct holding	11.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 10069551 / 15	08.04.2025	Entry - Amendment entry		Entered into force (08.04.2025)
Ä 10069551 / 14	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10069551 / 13	21.06.2019	Entry - Amendment entry under CRA § 525 (2)		Entered into force (21.06.2019)
Ä 10069551 / M5	21.06.2019	Order to remedy deficiencies for correcting extra-entry data - Amendment entry under CRA § 525 (2)	05.07.2019	Entered into force (21.06.2019)
Ä 10069551 / 12	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10069551 / 11	08.11.2017	Entry - Amendment entry		Entered into force (08.11.2017)
Ä 10069551 / 10	23.09.2016	Entry - Amendment entry		Entered into force (23.09.2016)
Ä 10069551 / 9	16.12.2011	Entry - Amendment entry		Entered into force (16.12.2011)
Ä 10069551 / 8	02.06.2010	Entry - Amendment entry		Entered into force (02.06.2010)
Ä 10069551 / M4	27.05.2010	Order to remedy deficiencies - Amendment entry	30.06.2010	Entered into force (27.05.2010)
Ä 10069551 / M3	24.05.2010	Order to remedy deficiencies - Amendment entry	30.06.2010	Entered into force (24.05.2010)
Ä 69551 / 7	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (30.12.2008)
Ä 69551 / 6	24.04.2007	Entry - Amendment entry		Entered into force (24.04.2007)
Ä 69551 / 5	04.04.2005	Positive entry decision - Amendment entry		Entered into force
Ä 69551 / M2	22.03.2005	Deliverable order to remedy deficiencies - Amendment entry		Entered into force
Ä 69551 / M1	08.03.2005	Deliverable order to remedy deficiencies - Amendment entry	08.04.2005	Entered into force
Ä 69551 / 4	27.07.2004	Positive entry decision - Amendment entry		Entered into force
Ä 69551 / 3	21.10.2003	Positive entry decision - Amendment entry		Entered into force
Ä 69551 / 2	28.01.2003	Positive entry decision - Non-published amendment entry		Entered into force
Ä 69551	20.12.2002	Positive entry decision - Initial entry		Entered into force

Real estate

Registry part:

18285401

Special ownership:

Cadastral number:

78401:115:0034

Type:

Korteriomand

Address:

Liivaoja tn 14, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Residential land 100%

Area:

2266 m²

Public transactions

	Party	Amount	Classification
09.09.2024	Tallinna Ülikool	118.00 € Saadud	OPERATING EXPENSES Tertiary education
05.08.2024	AS Eesti Liinirongid	4 313.25 € Saadud	OPERATING EXPENSES Rail transport
13.11.2023	AS Eesti Liinirongid	6 155.63 € Saadud	OPERATING EXPENSES Rail transport
31.08.2023	Tallinna Magdaleena Lasteaed	1 709.52 € Saadud	OPERATING EXPENSES Pre-primary education
10.11.2022	AS Eesti Liinirongid	6 345.94 € Saadud	OPERATING EXPENSES Rail transport
14.10.2022	AS Eesti Liinirongid	5 048.40 € Saadud	OPERATING EXPENSES Rail transport
12.09.2022	AS Eesti Liinirongid	5 021.82 € Saadud	OPERATING EXPENSES Rail transport
19.08.2022	AS Eesti Liinirongid	12 885.31 € Saadud	OPERATING EXPENSES Rail transport
13.05.2022	Kultuurikeskus Lindakivi	148.08 € Saadud	OPERATING EXPENSES Folk culture
18.12.2021	AS Eesti Liinirongid	4 523.77 € Saadud	OPERATING EXPENSES Rail transport
12.11.2021	AS Eesti Liinirongid	1 940.24 € Saadud	OPERATING EXPENSES Rail transport
21.10.2021	AS Eesti Liinirongid	5 712.50 € Saadud	OPERATING EXPENSES Rail transport
07.09.2021	Rapla Vallavalitsus	638.40 € Saadud	NON-CURRENT ASSETS Basic and general secondary education
02.09.2021	Rapla Vallavalitsus	1 988.40 € Saadud	NON-CURRENT ASSETS Basic and general secondary education
20.07.2021	Pirita Linnaosa Valitsus	137.00 € Saadud	OPERATING EXPENSES Municipal government
16.04.2021	Pirita Linnaosa Valitsus	197.70 € Saadud	OPERATING EXPENSES Municipal government
11.01.2021	Pirita Vaba Aja Keskus	298.60 € Saadud	OPERATING EXPENSES Other social protection of the elderly

.ee domains

	Status	Registered	Expires
car-rental.ee	ok (paid and in zone)	13.06.2023	14.06.2026
e-rent.ee	ok (paid and in zone)	06.04.2011	07.04.2026
auto-rent.ee	ok (paid and in zone)	06.04.2011	07.04.2026
balticcar.ee	ok (paid and in zone)	04.07.2010	09.12.2025
aiakaar.ee	ok (paid and in zone)	04.07.2010	14.12.2025
bulvar.ee	ok (paid and in zone)	04.07.2010	09.12.2025