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Kirisilm OÜ

Legal form:

Private limited company

Registry code:

10930680

VAT no.:

EE100925496

Fiscal-year period:

01.01 - 31.12

Established:

29.05.2003 (23)

Capital:

2 558 EUR

Address:

Uus tn 28, Kuressaare linn, Saaremaa vald, Saare maakond, 93814

Status:

Registered

Contacts

Email:

kirisilm@gmail.com

Phone:

+372 5224495

Industries

ARTS, SPORTS AND RECREATION
Artistic creation and performing arts
Support activities to artistic creation and performing arts
Other support activities to art and performing arts
90399 - Other support activities to art and performing arts, except stagecraft
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100925496	01.10.2004

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.01.2026	Valid
2024	01.01.2024 - 31.12.2024	09.05.2025	Valid
2023	01.01.2023 - 31.12.2023	04.05.2024	Valid
2022	01.01.2022 - 31.12.2022	21.04.2023	Valid
2021	01.01.2021 - 31.12.2021	19.06.2022	Valid
2020	01.01.2020 - 31.12.2020	27.04.2021	Valid
2019	01.01.2019 - 31.12.2019	15.04.2020	Valid
2018	01.01.2018 - 31.12.2018	15.03.2019	Valid
2017	01.01.2017 - 31.12.2017	26.03.2018	Valid
2016	01.01.2016 - 31.12.2016	18.06.2017	Valid
2015	01.01.2015 - 31.12.2015	14.03.2016	Valid
2014	01.01.2014 - 31.12.2014	18.04.2015	Valid
2013	01.01.2013 - 31.12.2013	03.03.2014	Valid
2012	01.01.2012 - 31.12.2012	11.03.2013	Valid
2011	01.01.2011 - 31.12.2011	08.03.2012	Valid
2010	01.01.2010 - 31.12.2010	17.06.2011	Valid
2009	01.01.2009 - 31.12.2009	20.05.2010	Valid
2008	01.01.2008 - 31.12.2008	05.06.2009	Valid
2007	01.01.2007 - 31.12.2007	11.06.2008	Valid
2006	01.01.2006 - 31.12.2006	25.04.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	20.06.2005	Valid
2003	01.01.2003 - 31.12.2003	13.05.2004	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	4 164 €	1 262 €	17 656 €686.1%	1
Kokku 2026:	4 164 €	1 262 €	17 656 €
2025 Q4	1 195 €	1 327 €	2 246 €80.2%	1
2025 Q3	3 629 €	1 630 €	11 326 €320.9%	1
2025 Q2	1 517 €	1 361 €	2 691 €47.0%	2
2025 Q1	2 001 €	1 549 €	5 078 €60.8%	1
Kokku 2025:	8 342 €	5 867 €	21 341 €65.3%
2024 Q4	3 535 €	1 642 €	12 941 €46.1%	2
2024 Q3	5 426 €	1 308 €	24 006 €62.3%	1
2024 Q2	3 832 €	1 308 €	14 787 €50.9%	1
2024 Q1	2 573 €	1 308 €	9 800 €308.6%	1
Kokku 2024:	15 366 €	5 566 €	61 534 €44.1%
2023 Q4	1 176 €	1 308 €	2 398 €77.0%	1
2023 Q3	2 314 €	1 308 €	10 416 €42.3%	1
2023 Q2	3 475 €	1 308 €	18 045 €52.3%	1
2023 Q1	2 866 €	1 339 €	11 845 €31.2%	1
Kokku 2023:	9 831 €	5 263 €	42 705 €25.8%
2022 Q4	3 944 €	1 400 €	17 226 €16.3%	1
2022 Q3	4 288 €	1 400 €	20 586 €65.2%	1
2022 Q2	1 849 €	1 400 €	12 462 €70.4%	1
2022 Q1	1 918 €	1 475 €	7 315 €70.9%	1
Kokku 2022:	11 999 €	5 677 €	57 589 €12.7%
2021 Q4	4 707 €	1 400 €	25 098 €81.6%	1
2021 Q3	2 822 €	929 €	13 818 €416.5%	1
2021 Q2	616 €	693 €	2 675 €71.9%	1
2021 Q1	2 372 €	992 €	9 516 €24.7%	1
Kokku 2021:	10 517 €	4 014 €	51 107 €17.7%
2020 Q4	2 158 €	917 €	12 638 €40.9%	1
2020 Q3	3 345 €	917 €	21 367 €254.2%	1
2020 Q2	1 301 €	992 €	6 033 €79.0%	1
2020 Q1	1 251 €	949 €	3 371 €79.5%	1
Kokku 2020:	8 054 €	3 774 €	43 410 €18.2%
2019 Q4	4 536 €	1 851 €	16 461 €10.9%	1
2019 Q3	3 419 €	527 €	18 481 €86.2%	1
2019 Q2	1 312 €	842 €	9 927 €21.3%	1
2019 Q1	1 390 €	766 €	8 181 €6.1%	1
Kokku 2019:	10 657 €	3 986 €	53 050 €84.4%
2018 Q4	1 616 €	785 €	7 709 €2.1%	1
2018 Q3	1 644 €	785 €	7 877 €35.3%	1
2018 Q2	1 708 €	785 €	5 822 €20.9%	1
2018 Q1	1 549 €	754 €	7 360 €27.3%	1
Kokku 2018:	6 517 €	3 109 €	28 768 €41.1%
2017 Q4	1 883 €	691 €	10 119 €43.1%	1
2017 Q3	3 378 €	691 €	17 789 €38.3%	1
2017 Q2	2 237 €	691 €	12 863 €59.7%	1
2017 Q1	1 429 €	671 €	8 052 €11.1%	1
Kokku 2017:	8 927 €	2 744 €	48 823 €69.7%
2016 Q4	1 701 €	629 €	7 247 €0.0%	1
2016 Q3	2 652 €	629 €	7 247 €0.0%	1
2016 Q2	649 €	629 €	7 247 €3.2%	1
2016 Q1	576 €	610 €	7 023 €19.9%	1
Kokku 2016:	5 578 €	2 497 €	28 764 €8.3%
2015 Q4	1 313 €	799 €	8 763 €0.8%	1
2015 Q3	1 276 €	793 €	8 696 €39.0%	1
2015 Q2	1 883 €	571 €	6 256 €18.4%	1
2015 Q1	819 €	700 €	7 669 €	1
Kokku 2015:	5 291 €	2 863 €	31 384 €

Revenue by industry

	2023	2024	2025
Other support activities to art and performing arts, except stagecraft		54 865 €	25 290 €
Renting and operating of own or leased real estate	10 276 €	1 405 €	1 885 €
Creative artistic activities	30 006 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Rein Nettan	36309XXXXXX	28.09.1963 (62)	Board member	29.05.2003	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Rein Nettan	36309XXXXXX	28.09.1963 (62)	Shareholder	1 279,00 EUR	50	Sole ownership	01.09.2023	-
Annika Nettan	46212XXXXXX	17.12.1962 (63)	Shareholder	1 279,00 EUR	50	Sole ownership	01.09.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Annika Nettan	46212XXXXXX	17.12.1962 (63)	Founder	29.05.2003	-
Rein Nettan	36309XXXXXX	28.09.1963 (62)	Founder	29.05.2003	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Annika Nettan	46212XXXXXX	17.12.1962 (63)	Indirect holding	24.10.2018	-
Rein Nettan	36309XXXXXX	28.09.1963 (62)	Direct holding	24.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

17 656 €

Monthly average

5 885 €

Per employee

5 885 €

Equity ratio

230,08%

Labour taxes

Turnover ratio

7,15%

Tax ratio

30,31%

Monthly average

421 €

Per employee

421 €

State taxes

Monthly average

1 388 €

Turnover ratio

23,58%

Estimated salary

Gross salary

950 €

Net salary

851 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	14 724 €50.5%	29 727 €20.8%	24 613 €42.1%	42 490 €3.8%	40 942 €3.5%	39 559 €4.7%	37 783 €
Non-current assets	4 250 €12.4%	4 850 €31.8%	7 110 €404.3%	1 410 €2 720.0%	50 €98.3%	2 956 €1 131.7%	240 €
Total assets	18 974 €45.1%	34 577 €9.0%	31 723 €27.7%	43 900 €7.1%	40 992 €3.6%	42 515 €11.8%	38 023 €
Short-term liabilities	4 652 €79.1%	2 597 €46.8%	4 882 €51.0%	3 233 €132.1%	1 393 €57.5%	3 274 €14.1%	2 869 €
Long-term liabilities	-	1 545 €50.3%	3 110 €	-	-	-	-
Total liabilities	4 652 €12.3%	4 142 €48.2%	7 992 €147.2%	3 233 €132.1%	1 393 €57.5%	3 274 €14.1%	2 869 €
Share or stock capital	2 558 €	2 558 €	2 558 €	2 558 €	2 558 €	2 558 €	2 558 €
Retained earnings	27 877 €31.7%	21 173 €44.4%	38 109 €2.9%	37 041 €1.0%	36 683 €12.5%	32 596 €1.7%	32 057 €
Net profit	-16 113 €340.3%	6 704 €139.6%	-16 936 €1 685.8%	1 068 €198.3%	358 €91.2%	4 087 €658.3%	539 €
Equity	14 322 €52.9%	30 435 €28.2%	23 731 €41.6%	40 667 €2.7%	39 599 €0.9%	39 241 €11.6%	35 154 €
Turnover	27 175 €51.7%	56 270 €39.7%	40 282 €36.1%	63 025 €39.6%	45 145 €10.3%	50 340 €1.9%	49 400 €
Profit margin	-59.29%597.7%	11.91%128.3%	-42.04%2 581.1%	1.69%113.7%	0.79%90.2%	8.12%644.1%	1.09%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	B ESQ	-CA THL	N QAP	2 263	4 185
Liquidity
Current ratio	IT.W	X.X	AB.Q	29.4	12.1
Quick ratio	NJ.U	L.C	QE.W	20.7	10.7
Cash ratio	ZO.W	Q.X	C.Y	18.8	10.7
Efficiency
Days sales outstanding (dso)	AD.D	HZ.W	ZW.Q	21.8	1.8
Asset turnover	C.H	Y.T	E.O	1.1	1.3
Structure
Debt ratio	X.Y	F.Q	E.P	0.0	0.1
Profitability
Operating margin	JD.Q%	-GF.P%	Y.S%	0.8%	8.1%
Net profit margin	PK.F%	-SY.G%	B.R%	0.8%	8.1%
Return on assets (roa)	ZF.W%	-AR.F%	Q.F%	0.9%	10.1%
Return on equity (roe)	ND.Y%	-CZ.O%	X.V%	0.9%	10.4%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KTO013937	Commerce > Catering	Valid	25.04.2011	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 30018234 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30018234 / 7	14.05.2021	Entry - Amendment entry under CRA § 525 (2)	Entered into force (14.05.2021)
Ä 30018234 / 6	22.03.2018	Entry - Amendment entry	Entered into force (22.03.2018)
Ä 30018234 / 5	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30018234 / 4	04.01.2012	Entry - Amendment entry	Entered into force (04.01.2012)

1 - 5 / 8 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
18.03.2022	Sihtasutus Kuressaare Teater	3 000.00 € Received	OPERATING EXPENSES Theatres
20.01.2022	Kuressaare Ametikool	199.20 € Received	OPERATING EXPENSES Vocational education

1 - 2 / 2 rows

.ee domains

Domain	Status	Registered	Expires	End
kirisilm.ee	Active	04.07.2010	19.01.2027	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

Case number	Claimant	Court department	Date	Total	Main claim	Additional claim	State fee	Proceedings costs
2-21-129469	Osaühing EUROPARK ESTONIA	Pärnu Maakohtu maksekäsuosakond	04.10.2021	229,00 €	70,00 €	0,00 €	45,00 €	114,00 €

1 - 1 / 1 rows