Osaühing Endcel (11000351)

Osaühing Endcel

Legal form:

Private limited company

Registration code:

11000351

VAT number:

EE100901520

Financial year period:

01.01 - 31.12

Established:

05.04.2004 (21)

Former business names:

AT Fassaad Osaühing

Capital:

2 556 EUR

Address:

Pärnu maakond, Pärnu linn, Pärnu linn, Lao tn 8/2

Status:

Registered

Contacts

Email:

endcel@endcel.ee

Phone:

+372 56214853

Fields of activity

CONSTRUCTION
Specialized construction activities
Electrical installation, plumbing and other construction installation work
Electrical installation
43211 - Installation of electrical wiring and equipment

VAT liability

	Start	End
EE100901520	30.07.2009
EE100901520	07.05.2004	27.06.2007

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	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	28.06.2015	Valid
2013	01.01.2013 - 31.12.2013	25.02.2014	Valid
2012	01.01.2012 - 31.12.2012	10.10.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	17.06.2011	Valid
2009	01.01.2009 - 31.12.2009	17.05.2010	Valid
2008	01.01.2008 - 31.12.2008	23.11.2009	Valid
2007	01.01.2007 - 31.12.2007	16.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	31.05.2005	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	4 930 €	4 361 €	75 010 €37.0%	3
Kokku 2025:	4 930 €	4 361 €	75 010 €
2024 Q4	12 685 €	5 606 €	119 043 €14.4%	4
2024 Q3	14 437 €	4 644 €	139 105 €33.2%	4
2024 Q2	6 142 €	3 657 €	104 402 €23.9%	4
2024 Q1	15 019 €	5 512 €	137 212 €10.3%	4
Kokku 2024:	48 283 €	19 419 €	499 762 €20.3%
2023 Q4	11 055 €	5 571 €	124 431 €30.4%	3
2023 Q3	11 782 €	5 317 €	95 398 €20.3%	3
2023 Q2	4 896 €	2 551 €	79 310 €31.7%	4
2023 Q1	14 082 €	1 030 €	116 140 €13.6%	3
Kokku 2023:	41 815 €	14 468 €	415 279 €35.0%
2022 Q4	8 420 €	812 €	102 208 €114.3%	2
2022 Q3	5 237 €	812 €	47 684 €61.2%	2
2022 Q2	10 888 €	681 €	122 941 €253.7%	2
2022 Q1	1 156 €	772 €	34 763 €52.5%	2
Kokku 2022:	25 701 €	3 077 €	307 596 €6.6%
2021 Q4	9 257 €	693 €	73 187 €34.1%	1
2021 Q3	7 213 €	693 €	111 010 €69.4%	1
2021 Q2	5 916 €	693 €	65 527 €17.7%	1
2021 Q1	11 133 €	13 €	79 576 €10.5%	1
Kokku 2021:	33 519 €	2 092 €	329 300 €29.3%
2020 Q4	2 086 €	177 €	71 989 €57.3%	1
2020 Q3	4 256 €	610 €	45 775 €55.8%	1
2020 Q2	8 566 €	411 €	103 604 €211.7%	1
2020 Q1	4 177 €	1 556 €	33 237 €	2
Kokku 2020:	19 085 €	2 754 €	254 606 €

Sales revenue by area of activity

	2021	2022	2023
Electrical installation works	276 498 €	396 330 €	340 497 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

75 010 €

Monthly average

25 003 €

Per employee

8 334 €

Capital ratio

978,22%

Labor taxes

Turnover ratio

5,81%

Tax ratio

88,46%

Monthly average

1 454 €

Per employee

415 €

State taxes

Monthly average

1 643 €

Turnover ratio

6,57%

Estimated salary

Gross salary

941 €

Net salary

844 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	26 575 €	81 761 €207.7%	52 798 €35.4%	100 783 €90.9%	67 352 €33.2%
Fixed assets	3 346 €	-100.0%	-	-	-
Total assets	29 921 €	81 761 €173.3%	52 798 €35.4%	100 783 €90.9%	67 352 €33.2%
Short-term liabilities	44 221 €	70 649 €59.8%	13 835 €80.4%	49 141 €255.2%	64 848 €32.0%
Long-term liabilities	-	-	-	-	-
Total liabilities	44 221 €	-100.0%	-	-	-
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	-19 778 €	-16 856 €14.8%	8 556 €150.8%	36 407 €325.5%	49 087 €34.8%
Net profit	2 922 €	25 412 €769.7%	27 851 €9.6%	12 679 €54.5%	-49 139 €487.6%
Equity	-14 300 €	11 112 €177.7%	38 963 €250.6%	51 642 €32.5%	2 504 €95.2%
Turnover	195 749 €	301 770 €54.2%	276 498 €8.4%	396 330 €43.3%	340 497 €14.1%
Profit margin	1.49%	8.42%464.1%	10.07%19.6%	3.20%68.2%	-14.43%551.1%

	Date of birth	Role	Start	Valid
Margus Ollino	19.09.1980 (44)	Management board member	09.12.2008	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Margus Ollino	19.09.1980 (44)	Partner	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Margus Ollino	19.09.1980 (44)	Direct holding	03.09.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 30019245 / 9	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 30019245 / 8	03.09.2018	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (03.09.2018)
Ä 30019245 / 7	18.01.2018	Entry - Amendment entry		In force (18.01.2018)
Ä 30019245 / 6	06.11.2013	Entry - Amendment entry		In force (06.11.2013)
Ä 30019245 / 5	05.01.2012	Entry - Amendment entry		In force (05.01.2012)
Ä 19245 / M2	15.10.2009	Fine order for missing annual report - Additional check of file documents	18.12.2009	In force (18.11.2009)
Ä 19245 / 4	09.12.2008	Entry - Amendment entry		In force (09.12.2008)
Ä 19245 / 3	03.12.2008	Removal of activities from the registry card - Amendment entry		In force (03.12.2008)
Ä 19245 / M1	22.10.2008	Order to remedy deficiencies (to be officially served) - Amendment entry		Deficiencies remedied (22.10.2008)
Ä 19245 / 2	26.01.2006	Entry - Amendment entry		In force (26.01.2006)
Ä 19245	02.04.2004	Positive entry decision - Initial entry		In force

Public transactions

	Party	Amount	Classification
29.09.2022	Kihnu Vallavalitsus	4 332.00 € Received	OTHER SUBSIDIES Rescue services

.EE domains

	Status	Registered	Expires
endcel.ee	ok (paid and in zone)	04.10.2013	05.10.2034