Osaühing Promoart (10924478)

Osaühing Promoart

Legal form:

Private limited company

Registry code:

10924478

VAT no.:

EE100810323

Fiscal-year period:

01.01 - 31.12

Established:

13.02.2003 (22)

Capital:

2 556 EUR

Address:

Harju maakond, Viimsi vald, Haabneeme alevik, Mereranna tee 6-100

Status:

Registered

Contacts

Email:

shaapsal@promoart.ee

Phone:

+372 5548780

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
46901 - Non-specialised wholesale trade

VAT liability

	Start	End
EE100810323	01.03.2003

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	27.03.2025	Valid
2023	01.01.2023 - 31.12.2023	28.05.2024	Valid
2022	01.01.2022 - 31.12.2022	20.03.2023	Valid
2021	01.01.2021 - 31.12.2021	27.04.2022	Valid
2020	01.01.2020 - 31.12.2020	07.05.2021	Valid
2019	01.01.2019 - 31.12.2019	30.04.2020	Valid
2018	01.01.2018 - 31.12.2018	23.05.2019	Valid
2017	01.01.2017 - 31.12.2017	21.05.2018	Valid
2016	01.01.2016 - 31.12.2016	25.04.2017	Valid
2015	01.01.2015 - 31.12.2015	10.05.2016	Valid
2014	01.01.2014 - 31.12.2014	08.05.2015	Valid
2013	01.01.2013 - 31.12.2013	24.04.2014	Valid
2012	01.01.2012 - 31.12.2012	19.04.2013	Valid
2011	01.01.2011 - 31.12.2011	23.04.2012	Valid
2010	01.01.2010 - 31.12.2010	09.06.2011	Valid
2009	01.01.2009 - 31.12.2009	28.04.2010	Valid
2008	01.01.2008 - 31.12.2008	16.06.2009	Valid
2007	01.01.2007 - 31.12.2007	29.04.2008	Valid
2006	01.01.2006 - 31.12.2006	27.04.2007	Valid
2005	01.01.2005 - 31.12.2005	09.05.2006	Valid
2004	01.01.2004 - 31.12.2004	01.06.2005	Valid
2003	13.02.2003 - 31.12.2003	28.04.2004	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 13.06.2025.

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	11 047 €	3 094 €	101 065 €1.2%	2
Kokku 2025:	11 047 €	3 094 €	101 065 €
2024 Q4	18 945 €	2 390 €	99 885 €197.6%	2
2024 Q3	5 362 €	2 445 €	33 562 €42.0%	2
2024 Q2	8 302 €	3 050 €	57 832 €27.3%	2
2024 Q1	5 457 €	2 892 €	45 431 €57.0%	2
Kokku 2024:	38 067 €	10 777 €	236 710 €19.6%
2023 Q4	11 717 €	2 387 €	105 697 €156.8%	2
2023 Q3	5 430 €	2 862 €	41 159 €22.0%	2
2023 Q2	5 391 €	3 020 €	52 745 €44.4%	2
2023 Q1	7 109 €	2 738 €	94 939 €21.7%	2
Kokku 2023:	29 647 €	11 006 €	294 540 €5.3%
2022 Q4	13 265 €	2 449 €	121 246 €219.4%	2
2022 Q3	4 670 €	2 537 €	37 964 €18.9%	2
2022 Q2	5 415 €	2 996 €	46 839 €36.5%	2
2022 Q1	6 051 €	3 384 €	73 788 €49.4%	2
Kokku 2022:	29 401 €	11 366 €	279 837 €2.8%
2021 Q4	17 511 €	2 226 €	145 893 €203.1%	2
2021 Q3	6 181 €	2 559 €	48 126 €29.2%	2
2021 Q2	3 642 €	1 358 €	37 260 €34.1%	2
2021 Q1	5 383 €	3 467 €	56 573 €62.0%	2
Kokku 2021:	32 717 €	9 609 €	287 853 €12.2%
2020 Q4	15 093 €	2 251 €	149 065 €254.3%	2
2020 Q3	6 112 €	2 611 €	42 076 €165.5%	2
2020 Q2	585 €	155 €	15 848 €68.1%	2
2020 Q1	5 516 €	2 358 €	49 617 €	2
Kokku 2020:	27 307 €	7 375 €	256 606 €

Revenue by industry

	2022	2023	2024
Non-specialised wholesale trade	204 475 €	172 801 €	216 108 €

Debts to the tax authority

✓ No tax debt as of 13.06.2025

2025 Q1

Turnover

Amount

101 065 €

Monthly average

33 688 €

Per employee

16 844 €

Equity ratio

1 318,02%

Labour taxes

Turnover ratio

3,06%

Tax ratio

28,01%

Monthly average

1 031 €

Per employee

516 €

State taxes

Monthly average

3 682 €

Turnover ratio

10,93%

Estimated salary

Gross salary

1 110 €

Net salary

970 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	26 483 €	37 320 €40.9%	60 932 €63.3%	53 584 €12.1%	22 590 €57.8%	24 650 €9.1%
Non-current assets	63 655 €	42 052 €33.9%	9 620 €77.1%	5 482 €43.0%	8 866 €61.7%	6 335 €28.5%
Varad kokku	90 138 €	79 372 €11.9%	70 552 €11.1%	59 066 €16.3%	31 456 €46.7%	30 985 €1.5%
Short-term liabilities	15 379 €	7 588 €50.7%	18 341 €141.7%	26 276 €43.3%	23 508 €10.5%	21 008 €10.6%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	15 379 €	7 588 €50.7%	18 341 €141.7%	26 276 €43.3%	23 508 €10.5%	21 008 €10.6%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	87 843 €	72 203 €17.8%	69 228 €4.1%	44 632 €35.5%	30 234 €32.3%	5 392 €82.2%
Puhaskasum	-15 640 €	-2 975 €81.0%	-19 573 €557.9%	-14 398 €26.4%	-24 842 €72.5%	2 029 €108.2%
Omakapital	74 759 €	71 784 €4.0%	52 211 €27.3%	32 790 €37.2%	7 948 €75.8%	9 977 €25.5%
Turnover	160 523 €	172 527 €7.5%	205 814 €19.3%	204 475 €0.7%	172 801 €15.5%	216 108 €25.1%
Kasumimarginaal	-9.74%	-1.72%82.3%	-9.51%451.5%	-7.04%26.0%	-14.38%104.2%	0.94%106.5%

	Date of birth	Role	Start	Valid
Svetlana Haapsal	18.08.1966 (58)	Board member	13.02.2003	yes

	Birth or registration date	Role	Share	%	Type	Start
Svetlana Haapsal	18.08.1966 (58)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Svetlana Haapsal	18.08.1966 (58)	Direct holding	02.11.2018

Regulations

	Date	Type	Deadline	Status
Ä 10070562 / 6	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10070562 / 5	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10070562 / 4	08.11.2017	Entry - Amendment entry		Entered into force (08.11.2017)
Ä 10070562 / 3	21.06.2011	Entry - Amendment entry		Entered into force (21.06.2011)
Ä 10070562 / M1	09.06.2011	Order to remedy deficiencies - Amendment entry	11.07.2011	Entered into force (09.06.2011)
Ä 70562 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (09.12.2008)
Ä 70562	13.02.2003	Positive entry decision - Initial entry		Entered into force

Public transactions

	Party	Amount	Classification
28.04.2025	Pernova Hariduskeskus	2 162.45 € Saadud	OPERATING EXPENSES Youth hobby education and activities
09.12.2024	Põlva Vallavalitsus	483.12 € Saadud	OPERATING EXPENSES Leisure events
29.11.2024	Pernova Hariduskeskus	1 339.56 € Saadud	OPERATING EXPENSES Youth hobby education and activities
01.11.2024	Tervise Arengu Instituut	515.45 € Saadud	OPERATING EXPENSES R&D in health
22.10.2024	Tallinna Muhu Lasteaed	634.10 € Saadud	OPERATING EXPENSES Pre-primary education
22.07.2024	Põlva Vallavalitsus	486.04 € Saadud	OPERATING EXPENSES Leisure events
27.06.2024	Sihtasutus Raplamaa Haigla	298.90 € Saadud	OPERATING EXPENSES General hospital services
18.06.2024	Tallinna Muhu Lasteaed	322.08 € Saadud	PERSONNEL EXPENSES Pre-primary education
10.05.2024	Pernova Hariduskeskus	2 060.58 € Saadud	OPERATING EXPENSES Youth hobby education and activities
20.03.2024	Tervise Arengu Instituut	1 371.28 € Saadud	OPERATING EXPENSES R&D in health
28.12.2023	Pernova Hariduskeskus	985.62 € Saadud	OPERATING EXPENSES Youth hobby education and activities
22.12.2023	Lasnamäe Noortekeskus	133.20 € Saadud	OPERATING EXPENSES Youth work and youth centres
15.12.2023	Tervise Arengu Instituut	278.40 € Saadud	OPERATING EXPENSES R&D in health
22.11.2023	Lasnamäe Noortekeskus	185.40 € Saadud	OPERATING EXPENSES Youth work and youth centres
19.06.2023	Lasnamäe Noortekeskus	572.40 € Saadud	OPERATING EXPENSES Youth work and youth centres
10.01.2023	Pernova Hariduskeskus	1 275.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities
20.12.2022	Sihtasutus Rannarahva Muuseum	333.60 € Saadud	OPERATING EXPENSES Museums
02.06.2022	Tallinna Huvikeskus Kullo	247.20 € Saadud	OPERATING EXPENSES Youth hobby education and activities
12.08.2021	Saku Vallavalitsus	462.00 € Saadud	OPERATING EXPENSES Folk culture
15.06.2021	Rae Vallavalitsus	274.38 € Saadud	OPERATING EXPENSES Youth hobby education and activities
07.04.2021	Sihtasutus Ida-Viru Keskhaigla	716.40 € Saadud	OPERATING EXPENSES General hospital services

.ee domains

	Status	Registered	Expires
promoclothing.ee	ok (paid and in zone)	02.09.2021	03.09.2026
brandedgifts.ee	ok (paid and in zone)	19.04.2016	20.04.2028
gifts.ee	ok (paid and in zone)	06.04.2011	07.04.2026
promoart.ee	ok (paid and in zone)	04.07.2010	08.01.2026