Smidt Metall Osaühing (10930160)

Smidt Metall Osaühing

Legal form:

Private limited company

Registration code:

10930160

VAT number:

EE100828302

Financial year period:

01.01 - 31.12

Established:

05.05.2003 (22)

Capital:

2 500 EUR

Address:

Saare maakond, Saaremaa vald, Eikla küla, Andrese

Status:

Registered

Contacts

Email:

andres@smidt.ee

Phone:

+372 5141876

Fields of activity

MANUFACTURING
Manufacture of fabricated metal products, except machinery and equipment
Metalworking and metal surface coating; mechanical metalworking
25621 - Machining

VAT liability

	Start	End
EE100828302	12.05.2003

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	07.07.2024	Valid
2022	01.01.2022 - 31.12.2022	03.07.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	19.03.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	23.09.2019	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Expired
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	04.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	25.09.2015	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Expired
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	29.06.2013	Valid
2011	01.01.2011 - 31.12.2011	26.06.2012	Valid
2010	01.01.2010 - 31.12.2010	25.05.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	17.12.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	10.07.2006	Valid
2004	01.01.2004 - 31.12.2004	01.07.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	31 516 €	19 463 €	89 610 €40.9%	8
Kokku 2025:	31 516 €	19 463 €	89 610 €
2024 Q4	36 737 €	16 574 €	151 593 €38.1%	8
2024 Q3	34 060 €	17 078 €	109 766 €24.4%	8
2024 Q2	57 346 €	14 731 €	145 245 €19.1%	7
2024 Q1	46 792 €	15 062 €	179 616 €69.4%	7
Kokku 2024:	174 935 €	63 446 €	586 219 €25.7%
2023 Q4	25 183 €	14 268 €	106 043 €11.3%	7
2023 Q3	25 629 €	16 393 €	95 279 €18.3%	7
2023 Q2	26 762 €	14 855 €	116 616 €21.5%	8
2023 Q1	32 762 €	16 168 €	148 562 €9.3%	8
Kokku 2023:	110 336 €	61 684 €	466 501 €8.7%
2022 Q4	32 017 €	16 744 €	135 965 €20.9%	8
2022 Q3	27 454 €	17 177 €	112 478 €36.7%	9
2022 Q2	41 498 €	15 407 €	177 564 €109.4%	9
2022 Q1	25 437 €	15 013 €	84 782 €31.2%	9
Kokku 2022:	126 406 €	64 341 €	510 789 €23.7%
2021 Q4	32 294 €	14 719 €	123 163 €44.4%	9
2021 Q3	23 376 €	14 866 €	85 306 €35.8%	8
2021 Q2	22 429 €	11 940 €	132 787 €85.2%	8
2021 Q1	23 534 €	14 396 €	71 707 €20.0%	8
Kokku 2021:	101 633 €	55 921 €	412 962 €24.0%
2020 Q4	23 591 €	11 503 €	89 623 €8.7%	8
2020 Q3	15 626 €	9 611 €	98 114 €36.7%	8
2020 Q2	15 484 €	8 482 €	71 761 €2.2%	8
2020 Q1	18 411 €	13 222 €	73 410 €	9
Kokku 2020:	73 112 €	42 817 €	332 906 €

Sales revenue by area of activity

	2021	2022	2023
Manufacture of locks and hinges	357 348 €	456 173 €	412 743 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

89 610 €

Monthly average

29 870 €

Per employee

3 734 €

Capital ratio

1 194,80%

Labor taxes

Turnover ratio

21,72%

Tax ratio

61,76%

Monthly average

6 488 €

Per employee

811 €

State taxes

Monthly average

10 505 €

Turnover ratio

35,17%

Estimated salary

Gross salary

1 607 €

Net salary

1 340 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	79 176 €	80 410 €1.6%	77 763 €3.3%	87 066 €12.0%	76 545 €12.1%
Fixed assets	478 812 €	484 803 €1.3%	470 198 €3.0%	411 907 €12.4%	568 866 €38.1%
Total assets	557 988 €	565 213 €1.3%	547 961 €3.1%	498 973 €8.9%	645 411 €29.3%
Short-term liabilities	50 120 €	53 369 €6.5%	106 776 €100.1%	77 946 €27.0%	71 903 €7.8%
Long-term liabilities	92 830 €	85 551 €7.8%	64 571 €24.5%	37 747 €41.5%	150 318 €298.2%
Total liabilities	142 950 €	138 920 €2.8%	171 347 €23.3%	115 693 €32.5%	222 221 €92.1%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	312 321 €	412 538 €32.1%	366 538 €11.2%	374 113 €2.1%	380 780 €1.8%
Net profit	100 217 €	11 255 €88.8%	7 576 €32.7%	6 667 €12.0%	39 910 €498.6%
Equity	415 038 €	426 293 €2.7%	376 614 €11.7%	383 280 €1.8%	423 190 €10.4%
Turnover	343 844 €	308 704 €10.2%	357 348 €15.8%	456 173 €27.7%	412 743 €9.5%
Profit margin	29.15%	3.65%87.5%	2.12%41.9%	1.46%31.1%	9.67%561.6%

	Date of birth	Role	Start	Valid
Andres Smidt	19.09.1968 (56)	Management board member	05.05.2003	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Liisi Smidt	10.12.1992 (32)	Partner	1 275,00 EUR	51	Sole ownership	01.09.2023
Andres Smidt	19.09.1968 (56)	Partner	1 225,00 EUR	49	Sole ownership	01.09.2023

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 30018154 / 11	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 30018154 / 10	26.06.2018	Entry - Amendment entry		In force (26.06.2018)
Ä 30018154 / 9	13.02.2018	Entry - Amendment entry		In force (13.02.2018)
Ä 30018154 / 8	18.01.2018	Entry - Amendment entry		In force (18.01.2018)
Ä 30018154 / 7	04.12.2017	Entry - Amendment entry		In force (04.12.2017)
Ä 30018154 / 6	16.11.2015	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (16.11.2015)
Ä 30018154 / 5	18.09.2015	Entry - Amendment entry		In force (18.09.2015)
Ä 30018154 / 4	18.09.2013	Entry - Amendment entry		In force (18.09.2013)
K 30049706	30.08.2012	Entry - Opening entry of a commercial pledge		In force (30.08.2012)
Ä 30018154 / 3	21.02.2012	Negative entry order: deficiencies not remedied - Amendment entry		In force (23.02.2012)
Ä 30018154 / M1	12.01.2012	Order to remedy deficiencies - Amendment entry	13.02.2012	In force (12.01.2012)
Ä 30018154 / 2	01.07.2010	Removal of activities from the registry card - Amendment entry		In force (01.07.2010)
Ä 18154	05.05.2003	Positive entry decision - Initial entry		In force

Real estate

Registry part:

2966534

Cadastral number:

27001:002:0296

Type:

Right of superficies

Address:

Andrese, Eikla küla, Saaremaa vald, Saare maakond

Intended purpose:

Industrial land 100%

Area:

4356 m²

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
2-13-33726/39	Civil matter	Court judgment	Law of obligations	Külli Mõlder	ECLI:EE:PMK:2015:2.13.33726.2454	20.01.2015

Public transactions

	Party	Amount	Classification
23.12.2024	Saaremaa Vallavalitsus	620.98 € Received	OPERATIONAL EXPENSES Basic and general secondary education
04.11.2024	Saaremaa Vallavalitsus	854.00 € Received	OPERATIONAL EXPENSES School meals
17.10.2024	Saaremaa Vallavalitsus	305.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education
07.08.2024	Saaremaa Vallavalitsus	866.20 € Received	OPERATIONAL EXPENSES Cleaning of public areas
17.07.2024	Kuressaare Haigla Sihtasutus	390.40 € Received	OPERATIONAL EXPENSES General hospital services
23.04.2024	Saaremaa Vallavalitsus	156.16 € Received	OPERATIONAL EXPENSES Cleaning of public areas
14.11.2023	AS HOOLEKANDETEENUSED	129.00 € Received	OPERATIONAL EXPENSES Other protection of social risk groups
14.11.2023	Saaremaa Vallavalitsus	610.80 € Received	OPERATIONAL EXPENSES Basic and general secondary education
28.09.2023	Kuressaare Haigla Sihtasutus	198.00 € Received	OPERATIONAL EXPENSES General hospital services
22.05.2023	Saaremaa Vallavalitsus	480.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
04.11.2022	Saaremaa Vallavalitsus	270.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education
21.09.2022	Saaremaa Vallavalitsus	480.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
18.10.2021	Saaremaa Vallavalitsus	42.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education
18.10.2021	Saaremaa Vallavalitsus	72.00 € Received	OPERATIONAL EXPENSES School meals
27.09.2021	Saaremaa Vallavalitsus	1 224.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.09.2021	Saaremaa Vallavalitsus	168.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education
30.08.2021	Saaremaa Vallavalitsus	198.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.07.2021	Saaremaa Vallavalitsus	480.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas

.EE domains

	Status	Registered	Expires
smidt.ee	ok (paid and in zone)	04.07.2010	07.02.2030