Osaühing Hermente (10964070)

Osaühing Hermente

Legal form:

Private limited company

Registry code:

10964070

VAT no.:

EE100852271

Fiscal-year period:

01.01 - 31.12

Established:

28.08.2003 (21)

Capital:

2 556 EUR

Address:

Harju maakond, Harku vald, Viti küla, Oga tee 16

Status:

Registered

Contacts

Email:

karry@hermente.ee

Phone:

+372 5022265

Phone:

+372 5063712

Industries

CONSTRUCTION
Construction of buildings
41201 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE100852271	01.10.2003

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	05.09.2024	Valid
2023	01.01.2023 - 31.12.2023	21.06.2024	Aegunud
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	06.10.2020	Valid
2018	01.01.2018 - 31.12.2018	03.07.2019	Valid
2017	01.01.2017 - 31.12.2017	05.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	01.07.2015	Valid
2013	01.01.2013 - 31.12.2013	19.06.2014	Valid
2012	01.01.2012 - 31.12.2012	02.07.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.11.2003 - 31.12.2004	30.06.2005	Valid

Unsubmitted declarations

	Deadline
VAT return	20.06.2025	2 days overdue

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	43 421 €	12 273 €	279 109 €15.7%	7
Kokku 2025:	43 421 €	12 273 €	279 109 €
2024 Q4	17 763 €	11 321 €	241 163 €2.0%	6
2024 Q3	21 114 €	10 455 €	236 361 €20.5%	6
2024 Q2	20 846 €	9 125 €	297 240 €36.4%	5
2024 Q1	34 957 €	9 113 €	217 932 €8.9%	5
Kokku 2024:	94 680 €	40 013 €	992 696 €9.3%
2023 Q4	17 098 €	8 780 €	239 251 €33.0%	5
2023 Q3	34 858 €	8 230 €	357 161 €77.5%	5
2023 Q2	13 117 €	7 154 €	201 209 €81.6%	6
2023 Q1	17 024 €	9 097 €	110 778 €52.3%	6
Kokku 2023:	82 097 €	33 261 €	908 398 €6.9%
2022 Q4	14 673 €	8 391 €	232 237 €0.0%	6
2022 Q3	17 610 €	9 315 €	232 344 €18.7%	6
2022 Q2	13 091 €	7 828 €	285 846 €26.7%	6
2022 Q1	36 408 €	8 093 €	225 590 €0.2%	6
Kokku 2022:	81 781 €	33 627 €	976 017 €10.9%
2021 Q4	13 821 €	9 066 €	226 006 €0.6%	6
2021 Q3	20 470 €	10 754 €	227 263 €18.3%	7
2021 Q2	24 820 €	7 242 €	278 000 €87.3%	7
2021 Q1	20 836 €	7 105 €	148 427 €1.2%	6
Kokku 2021:	79 947 €	34 167 €	879 697 €49.4%
2020 Q4	9 773 €	6 871 €	146 614 €14.5%	6
2020 Q3	17 152 €	6 960 €	171 464 €15.9%	6
2020 Q2	14 606 €	7 217 €	147 961 €20.4%	7
2020 Q1	24 908 €	9 396 €	122 909 €	7
Kokku 2020:	66 439 €	30 444 €	588 948 €

Revenue by industry

	2021	2022	2023
Construction of residential and non-residential buildings	852 226 €	927 879 €	996 489 €

Debts to the tax authority

✓ No tax debt as of 21.06.2025

2025 Q1

Turnover

Amount

279 109 €

Monthly average

93 036 €

Per employee

13 291 €

Equity ratio

3 639,92%

Labour taxes

Turnover ratio

4,40%

Tax ratio

28,27%

Monthly average

4 091 €

Per employee

629 €

State taxes

Monthly average

14 474 €

Turnover ratio

15,56%

Estimated salary

Gross salary

1 302 €

Net salary

1 112 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	128 804 €	142 211 €10.4%	166 695 €17.2%	125 665 €24.6%	270 916 €115.6%
Non-current assets	11 969 €	16 596 €38.7%	16 686 €0.5%	67 387 €303.9%	61 125 €9.3%
Varad kokku	140 773 €	158 807 €12.8%	183 381 €15.5%	193 052 €5.3%	332 041 €72.0%
Short-term liabilities	65 013 €	72 953 €12.2%	64 911 €11.0%	70 550 €8.7%	64 816 €8.1%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	65 013 €	72 953 €12.2%	64 911 €11.0%	70 550 €8.7%	64 816 €8.1%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	72 892 €	73 204 €0.4%	83 298 €13.8%	115 978 €39.2%	119 946 €3.4%
Puhaskasum	312 €	10 094 €3 135.3%	32 616 €223.1%	3 968 €87.8%	144 723 €3 547.3%
Omakapital	75 760 €	85 854 €13.3%	118 470 €38.0%	122 502 €3.4%	267 225 €118.1%
Turnover	700 956 €	592 346 €15.5%	852 226 €43.9%	927 879 €8.9%	996 489 €7.4%
Kasumimarginaal	0.04%	1.70%3 728.5%	3.83%124.6%	0.43%88.8%	14.52%3 296.1%

	Date of birth	Role	Start	Valid
Henry Küünemäe	17.12.1979 (45)	Board member	24.10.2003	yes
Karry Küünemäe	13.10.1976 (48)	Board member	24.10.2003	yes

	Birth or registration date	Role	Share	%	Type	Start
Karry Küünemäe	13.10.1976 (48)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023
Henry Küünemäe	17.12.1979 (45)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Henry Küünemäe	17.12.1979 (45)	Direct holding	18.10.2018
Karry Küünemäe	13.10.1976 (48)	Direct holding	18.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEH000025	Construction > Construction	Valid	29.04.2004	-

Regulations

	Date	Type	Status
Ä 10074012 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10074012 / 9	20.11.2018	Entry - Amendment entry	Entered into force (20.11.2018)
Ä 10074012 / 8	05.07.2018	Entry - Amendment entry	Entered into force (05.07.2018)
Ä 10074012 / 7	26.03.2018	Entry - Amendment entry	Entered into force (26.03.2018)
Ä 10074012 / 6	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10074012 / 5	05.03.2012	Entry - Amendment entry	Entered into force (05.03.2012)
Ä 10074012 / M1	02.02.2012	Order to remedy deficiencies - Amendment entry	Entered into force (02.02.2012)
Ä 10074012 / 4	26.11.2010	Entry order ex-officio - Amendment entry	Entered into force (26.11.2010)
Ä 74012 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (03.12.2008)
Ä 74012 / 2	23.10.2003	Positive entry decision - Amendment entry	Entered into force
Ä 74012	19.08.2003	Positive entry decision - Initial entry	Entered into force

Public transactions

	Party	Amount	Classification
09.01.2025	Harku Vallavalitsus	1 676.10 € Saadud	OPERATING EXPENSES Basic and general secondary education
12.09.2024	Anija Vallavalitsus	915.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities
27.08.2024	Anija Vallavalitsus	14 859.60 € Saadud	OPERATING EXPENSES Youth hobby education and activities
05.01.2024	Harku Vallavalitsus	1 062.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
29.12.2023	Tallinna Linnavaraamet	1 887.60 € Saadud	OPERATING EXPENSES Municipal government
12.10.2023	Harku Vallavalitsus	516.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
21.09.2023	Anija Vallavalitsus	14 946.00 € Saadud	NON-CURRENT ASSETS Youth hobby education and activities
01.02.2023	Harku Vallavalitsus	566.40 € Saadud	OPERATING EXPENSES Basic and general secondary education
10.01.2022	Raasiku Vallavalitsus	4 873.20 € Saadud	NON-CURRENT ASSETS Folk culture
15.11.2021	Raasiku Vallavalitsus	5 115.72 € Saadud	NON-CURRENT ASSETS Folk culture
13.10.2021	Tallinna Ülikool	1 188.00 € Saadud	OPERATING EXPENSES Tertiary education

.ee domains

	Status	Registered	Expires
hermente.ee	ok (paid and in zone)	04.07.2010	26.11.2025