SiRo Haldus OÜ (10955964)

SiRo Haldus OÜ

Legal form:

Private limited company

Registration code:

10955964

VAT number:

EE100902503

Financial year period:

01.01 - 31.12

Established:

27.06.2003 (21)

Capital:

2 556 EUR

Address:

Valga maakond, Otepää vald, Truuta küla, Külmalätte/1

Status:

Registered

Contacts

Email:

kulmalatte@gmail.com

Phone:

+372 5205882

Fields of activity

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except of motor vehicles and motorcycles
46901 - Non-specialized wholesale trade

VAT liability

	Start	End
EE100902503	01.07.2019
EE100902503	10.05.2004	10.01.2010

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	11.10.2024	Valid
2022	01.01.2022 - 31.12.2022	21.06.2023	Valid
2021	01.01.2021 - 31.12.2021	05.07.2022	Valid
2020	01.01.2020 - 31.12.2020	22.03.2021	Valid
2019	01.01.2019 - 31.12.2019	28.07.2020	Valid
2018	01.01.2018 - 31.12.2018	03.07.2019	Valid
2017	01.01.2017 - 31.12.2017	03.07.2019	Valid
2016	01.01.2016 - 31.12.2016	09.02.2018	Valid
2015	01.01.2015 - 31.12.2015	09.02.2018	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2015	Valid
2012	01.01.2012 - 31.12.2012	12.06.2015	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	08.08.2011	Valid
2009	01.01.2009 - 31.12.2009	19.01.2011	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	01.01.2007 - 31.12.2007	08.08.2008	Valid
2006	01.01.2006 - 31.12.2006	26.06.2007	Valid
2005	01.01.2005 - 31.12.2005	18.07.2006	Valid
2004	01.01.2004 - 31.12.2004	21.06.2005	Valid
2003	01.01.2003 - 31.12.2003	12.03.2004	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

1.5K€

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Taxable turnover	Employees
2025 Q1	400 €	0 €100.0%	-
Kokku 2025:	400 €	0 €
2024 Q4	638 €	4 001 €58.8%	-
2024 Q3	786 €	9 713 €3.9%	-
2024 Q2	852 €	10 111 €	-
2024 Q1	48 €	0 €100.0%	-
Kokku 2024:	2 324 €	23 824 €52.7%
2023 Q4	558 €	72 €99.4%	-
2023 Q3	284 €	12 046 €	-
2023 Q2	55 €	0 €100.0%	-
2023 Q1	341 €	3 481 €67.2%	-
Kokku 2023:	1 238 €	15 600 €36.2%
2022 Q4	30 €	2 082 €9.0%	-
2022 Q3	686 €	2 287 €66.3%	-
2022 Q2	0 €	6 780 €49.1%	-
2022 Q1	903 €	13 314 €32.5%	-
Kokku 2022:	1 620 €	24 462 €42.7%
2021 Q4	161 €	10 050 €15.5%	-
2021 Q3	818 €	8 699 €52.0%	-
2021 Q2	543 €	18 126 €213.3%	-
2021 Q1	130 €	5 785 €22.5%	-
Kokku 2021:	1 652 €	42 660 €137.9%
2020 Q4	424 €	7 468 €0.8%	-
2020 Q3	385 €	7 527 €359.4%	-
2020 Q2	0 €	1 639 €26.5%	-
2020 Q1	0 €	1 295 €	-
Kokku 2020:	809 €	17 928 €

Sales revenue by area of activity

	2021	2022	2023
Non-specialized wholesale trade			15 600 €
Toiduainetööstus- ja kaubandusseadmete hulgimüük	14 541 €	7 173 €
Manufacture of meat and poultry products	2 995 €	4 346 €
Holiday home	9 873 €	1 915 €

Debts to the Tax and Customs Board

	Amount	Deferred	Disputed
Interest	176,00 €	176,00 €	0,00 €
Income tax in special cases	14,69 €	14,69 €	0,00 €
Value-added tax (VAT)	1 300,30 €	1 300,30 €	0,00 €
Total	1 490,99 €	1 490,99 €	0,00 €

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Capital ratio

0,00%

Labor taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

133 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	6 093 €	8 521 €39.8%	35 138 €312.4%	34 261 €2.5%	33 147 €3.3%
Fixed assets	3 886 €	8 494 €118.6%	3 477 €59.1%	7 067 €103.2%	6 436 €8.9%
Total assets	9 979 €	17 015 €70.5%	38 615 €126.9%	41 328 €7.0%	39 583 €4.2%
Short-term liabilities	631 €	3 056 €384.3%	16 737 €447.7%	5 241 €68.7%	7 542 €43.9%
Long-term liabilities	-	3 333 €	10 292 €208.8%	20 960 €103.7%	16 121 €23.1%
Total liabilities	-	6 389 €	27 029 €323.1%	26 201 €3.1%	23 663 €9.7%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	1 534 €	6 792 €342.8%	8 069 €18.8%	12 482 €54.7%	12 571 €0.7%
Net profit	5 258 €	1 278 €75.7%	961 €24.8%	89 €90.7%	793 €791.0%
Equity	9 348 €	10 626 €13.7%	11 586 €9.0%	15 127 €30.6%	15 920 €5.2%
Turnover	16 585 €	14 958 €9.8%	27 409 €83.2%	13 434 €51.0%	15 600 €16.1%
Profit margin	31.70%	8.54%73.1%	3.51%59.0%	0.66%81.1%	5.08%667.3%

	Date of birth	Role	Start	Valid
Romek Luts	11.03.1975 (50)	Management board member	27.06.2003	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Sigre Tompel	21.03.1976 (49)	Partner	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Romek Luts	11.03.1975 (50)	Direct holding	25.06.2019
Sigre Tompel	21.03.1976 (49)	Direct holding	25.06.2019

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10073056 / 13	28.01.2025	Entry - Amendment entry		In force (28.01.2025)
Ä 10073056 / M7	23.01.2025	Administrative / regulatory order		In force (23.01.2025)
Ä 10073056 / 12	27.11.2024	Negative entry order: deficiencies not remedied - Amendment entry		In force (17.01.2025)
Ä 10073056 / M6	29.10.2024	Order to remedy deficiencies - Amendment entry	14.11.2024	In force (17.01.2025)
Ä 10073056 / M5	30.08.2024	Fine order for missing annual report	29.09.2024	In force (30.09.2024)
Ä 10073056 / M4	06.07.2024	Fine warning order: annual report not submitted	05.08.2024	In force (06.07.2024)
Ä 10073056 / 11	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 10073056 / 10	21.10.2020	Entry - Amendment entry		In force (21.10.2020)
Ä 10073056 / 9	26.06.2019	Entry - Amendment entry		In force (26.06.2019)
Ä 10073056 / 8	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10073056 / 7	08.11.2017	Entry - Amendment entry		In force (08.11.2017)
Ä 10073056 / 6	14.09.2016	Entry - Amendment entry		In force (14.09.2016)
Ä 10073056 / M3	06.01.2015	Publishing a deletion warning in the Official Announcements		In force (06.01.2015)
Ä 10073056 / M2	22.05.2014	Warning order for deletion from the register: annual report not submitted	18.11.2014	Deficiencies remedied (12.06.2015)
Ä 10073056 / 5	12.03.2012	Entry - Amendment entry		In force (12.03.2012)
Ä 10073056 / M1	31.01.2012	Order to remedy deficiencies - Amendment entry	05.03.2012	In force (31.01.2012)
Ä 10073056 / 4	21.01.2011	Removal of activities from the registry card - Amendment entry		In force (21.01.2011)
Ä 73056 / 3	16.08.2004	Positive entry decision - Amendment entry		In force
Ä 73056 / 2	03.07.2003	Ex officio entry decision - Amendment entry		In force
Ä 73056	25.06.2003	Positive entry decision - Initial entry		In force

Real estate

Registry part:

1845240

Cadastral number:

63602:003:1410

Type:

Right of superficies

Address:

Külmalätte, Truuta küla, Otepää vald, Valga maakond

Intended purpose:

Agricultural land 100%

Area:

158913 m²

SiRo Haldus OÜ

Contacts

Fields of activity

VAT liability

Annual reports

Unfiled declarations

Tax data

Sales revenue by area of activity

Debts to the Tax and Customs Board

Aggregate data

Orders / Decrees

Real estate

Külmalätte, Truuta küla, Otepää vald, Valga maakond | 158913 m² | Agricultural land 100%