OSAÜHING Henniges (10989472)

OSAÜHING Henniges

Legal form:

Private limited company

Registry code:

10989472

VAT no.:

EE101122311

Fiscal-year period:

01.01 - 31.12

Established:

18.11.2003 (21)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Haabersti linnaosa, Ehitajate tee 109

Status:

Registered

Contacts

Email:

info@valireklaam.ee

Phone:

+372 56156344

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising and market research
Advertising
73111 - Advertising agencies

VAT liability

	Start	End
EE101122311	24.09.2012
EE101122311	26.02.2007	14.02.2010

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	02.07.2024	Valid
2022	01.01.2022 - 31.12.2022	01.07.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2023	Valid
2020	01.01.2020 - 31.12.2020	30.06.2023	Valid
2019	01.01.2019 - 31.12.2019	03.10.2021	Valid
2018	01.01.2018 - 31.12.2018	08.04.2021	Valid
2017	01.01.2017 - 31.12.2017	08.04.2021	Valid
2017	01.01.2017 - 31.12.2017	23.03.2021	Aegunud
2016	01.01.2016 - 31.12.2016	31.08.2017	Valid
2015	01.01.2015 - 31.12.2015	04.07.2016	Valid
2014	01.01.2014 - 31.12.2014	01.07.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	01.07.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	03.07.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	02.08.2006	Valid
2004	18.11.2003 - 31.12.2004	23.09.2005	Valid

Unsubmitted declarations

	Deadline
Income- and social-tax return	10.06.2025	8 days overdue

Tax debt

189.19€

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	1 207 €	758 €	4 101 €50.5%	1
Kokku 2025:	1 207 €	758 €	4 101 €
2024 Q4	1 036 €	531 €	2 724 €1.0%	1
2024 Q3	701 €	354 €	2 697 €9.4%	1
2024 Q2	1 160 €	501 €	2 465 €33.0%	1
2024 Q1	896 €	618 €	1 853 €27.3%	1
Kokku 2024:	3 794 €	2 004 €	9 739 €13.0%
2023 Q4	703 €	471 €	2 549 €19.6%	1
2023 Q3	1 438 €	942 €	3 171 €7.7%	1
2023 Q2	1 160 €	680 €	3 434 €68.3%	1
2023 Q1	878 €	659 €	2 041 €33.6%	1
Kokku 2023:	4 178 €	2 752 €	11 195 €17.3%
2022 Q4	916 €	450 €	3 074 €36.0%	1
2022 Q3	1 350 €	900 €	4 799 €49.2%	1
2022 Q2	1 349 €	675 €	3 217 €31.2%	1
2022 Q1	912 €	675 €	2 453 €41.1%	1
Kokku 2022:	4 527 €	2 700 €	13 544 €25.0%
2021 Q4	1 189 €	450 €	4 163 €8.7%	1
2021 Q3	1 325 €	675 €	4 561 €11.6%	1
2021 Q2	1 339 €	675 €	5 159 €23.8%	1
2021 Q1	1 358 €	625 €	4 166 €13.8%	1
Kokku 2021:	5 211 €	2 424 €	18 049 €10.2%
2020 Q4	1 284 €	654 €	4 835 €17.6%	1
2020 Q3	1 233 €	691 €	5 866 €42.4%	1
2020 Q2	874 €	691 €	4 120 €21.9%	1
2020 Q1	1 202 €	805 €	5 275 €	1
Kokku 2020:	4 592 €	2 842 €	20 097 €

Revenue by industry

	2021	2022	2023
Advertising agencies	21 048 €	17 443 €	17 693 €

Debts to the tax authority

	Amount	Deferred	Disputed
Value-added tax	189,19 €	0,00 €	0,00 €
Total	189,19 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

4 101 €

Monthly average

1 367 €

Per employee

1 367 €

Equity ratio

53,48%

Labour taxes

Turnover ratio

18,49%

Tax ratio

62,83%

Monthly average

253 €

Per employee

253 €

State taxes

Monthly average

402 €

Turnover ratio

29,42%

Estimated salary

Gross salary

668 €

Net salary

641 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	4 058 €	5 793 €42.8%	7 326 €26.5%	6 160 €15.9%	5 393 €12.5%
Non-current assets	-	-	-	-	-
Varad kokku	4 058 €	5 793 €42.8%	7 326 €26.5%	6 160 €15.9%	5 393 €12.5%
Short-term liabilities	113 €	382 €238.1%	754 €97.4%	714 €5.3%	1 365 €91.2%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	113 €	382 €238.1%	754 €97.4%	714 €5.3%	1 365 €91.2%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	5 388 €	1 389 €74.2%	2 855 €105.5%	4 016 €40.7%	2 890 €28.0%
Puhaskasum	-3 999 €	1 466 €136.7%	1 161 €20.8%	-1 126 €197.0%	-1 418 €25.9%
Omakapital	3 945 €	5 411 €37.2%	6 572 €21.5%	5 446 €17.1%	4 028 €26.0%
Turnover	21 762 €	18 516 €14.9%	21 048 €13.7%	17 443 €17.1%	17 693 €1.4%
Kasumimarginaal	-18.38%	7.92%143.1%	5.52%30.3%	-6.46%217.0%	-8.01%24.2%

	Date of birth	Role	Start	Valid
Tarmo Kalda	24.12.1974 (50)	Board member	23.12.2003	yes

	Birth or registration date	Role	Share	%	Type	Start
Tarmo Kalda	24.12.1974 (50)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Tarmo Kalda	24.12.1974 (50)	Direct holding	23.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 10075910 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10075910 / M2	18.02.2021	Fine-warning order – annual report not filed	20.03.2021	Deficiencies remedied (04.10.2021)
Ä 10075910 / 6	24.10.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (24.10.2018)
Ä 10075910 / 5	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10075910 / 4	04.07.2012	Entry - Amendment entry		Entered into force (04.07.2012)
Ä 10075910 / M1	25.06.2012	Order to remedy deficiencies - Amendment entry	24.08.2012	Entered into force (25.06.2012)
Ä 75910 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (10.12.2008)
Ä 75910 / 2	22.12.2003	Positive entry decision - Amendment entry		Entered into force
Ä 75910	17.11.2003	Positive entry decision - Initial entry		Entered into force

Public transactions

	Party	Amount	Classification
28.02.2025	Sihtasutus Rakvere Teatrimaja	114.92 € Saadud	OPERATING EXPENSES Theatres
09.09.2022	Tallinna Kanutiaia Huvikool	144.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities
08.09.2022	Tallinna Mustjõe Gümnaasium	215.75 € Saadud	OPERATING EXPENSES Basic and general secondary education
09.02.2021	Veskimöldre haridusmaja sihtasutus	148.80 € Saadud	OPERATING EXPENSES Basic and general secondary education

.ee domains

	Status	Registered	Expires
pakid.ee	ok (paid and in zone)	12.04.2018	13.04.2026
uhisrahastus.ee	ok (paid and in zone)	09.07.2017	10.07.2025
seminarid.ee	expired	07.06.2017	08.06.2025
kvkinnisvara.ee	ok (paid and in zone)	18.01.2016	19.01.2026
koogimoobel.ee	ok (paid and in zone)	13.05.2014	14.05.2026
asjadeinternet.ee	ok (paid and in zone)	16.02.2014	17.02.2026
pitsa.ee	ok (paid and in zone)	06.04.2011	07.04.2026
valireklaam.ee	ok (paid and in zone)	04.07.2010	15.01.2026