Zirkel OÜ (11011047)

Zirkel OÜ

Legal form:

Private limited company

Registration code:

11011047

VAT number:

Financial year period:

01.10 - 30.09

Established:

16.01.2004 (21)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Nõmme linnaosa, Lõo tn 10

Status:

Registered

Contacts

Email:

mats@soomre.com

Phone:

+372 5016878

Phone:

+372 6557077

Fields of activity

PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
Activities of head offices; management consultancy
Management consultancy activities
Business and other management consultancy activities
70221 - Business consultancy and other management consultancy activities

VAT liability

	Start	End
EE100876383	27.01.2004	30.01.2024

Annual reports

	Period	Submitted
2023	01.10.2022 - 30.09.2023	30.03.2024	Valid
2022	01.10.2021 - 30.09.2022	26.02.2023	Valid
2021	01.10.2020 - 30.09.2021	01.06.2022	Valid
2020	01.10.2019 - 30.09.2020	31.03.2021	Valid
2019	01.10.2018 - 30.09.2019	27.04.2020	Valid
2019	01.10.2018 - 30.09.2019	24.04.2020	Expired
2018	01.10.2017 - 30.09.2018	13.04.2020	Valid
2017	01.10.2016 - 30.09.2017	13.07.2018	Valid
2016	01.10.2015 - 30.09.2016	14.07.2017	Valid
2015	01.10.2014 - 30.09.2015	07.04.2016	Valid
2014	01.10.2013 - 30.09.2014	23.04.2015	Valid
2013	01.10.2012 - 30.09.2013	31.03.2014	Valid
2012	01.10.2011 - 30.09.2012	20.05.2013	Valid
2011	01.10.2010 - 30.09.2011	04.06.2012	Valid
2010	01.10.2009 - 30.09.2010	20.04.2011	Valid
2009	01.10.2008 - 30.09.2009	31.03.2010	Valid
2008	01.10.2007 - 30.09.2008	31.03.2009	Valid
2007	01.10.2006 - 30.09.2007	30.11.2007	Valid
2006	01.10.2005 - 30.09.2006	19.01.2007	Valid
2005	01.10.2004 - 30.09.2005	10.04.2006	Valid
2004	16.01.2004 - 30.09.2004	01.07.2005	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
2024 Q1	0 €	0 €	0 €	-
Kokku 2024:	0 €	0 €	0 €
2023 Q4	0 €	0 €	0 €100.0%	-
2023 Q3	150 €	0 €	850 €87.6%	-
2023 Q2	3 075 €	2 013 €	6 850 €30.1%	-
2023 Q1	3 548 €	1 964 €	9 800 €28.1%	1
Kokku 2023:	6 772 €	3 976 €	17 500 €60.0%
2022 Q4	3 197 €	2 062 €	7 650 €34.1%	1
2022 Q3	3 763 €	2 062 €	11 600 €7.9%	1
2022 Q2	3 695 €	2 062 €	12 600 €5.9%	1
2022 Q1	3 680 €	2 062 €	11 900 €3.9%	1
Kokku 2022:	14 335 €	8 250 €	43 750 €5.8%
2021 Q4	3 745 €	2 062 €	11 450 €12.3%	1
2021 Q3	3 232 €	2 039 €	10 200 €26.0%	1
2021 Q2	4 725 €	2 209 €	13 790 €25.4%	1
2021 Q1	4 757 €	2 759 €	11 000 €4.0%	2
Kokku 2021:	16 459 €	9 070 €	46 440 €2.1%
2020 Q4	4 173 €	2 062 €	10 575 €13.6%	2
2020 Q3	4 227 €	2 411 €	9 312 €128.5%	2
2020 Q2	943 €	572 €	4 075 €81.1%	2
2020 Q1	6 211 €	1 881 €	21 533 €	3
Kokku 2020:	15 554 €	6 926 €	45 495 €

Sales revenue by area of activity

	2021	2022	2023
Business consultancy and other management consultancy activities	46 791 €	45 800 €	23 300 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2024 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

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	42 154 €	40 681 €3.5%	42 232 €3.8%	40 590 €3.9%	40 759 €0.4%
Fixed assets	383 €	383 €0.0%	383 €0.0%	383 €0.0%	383 €0.0%
Total assets	42 537 €	41 064 €3.5%	42 615 €3.8%	40 973 €3.9%	41 142 €0.4%
Short-term liabilities	21 590 €	12 394 €42.6%	7 499 €39.5%	4 014 €46.5%	223 €94.4%
Long-term liabilities	-	-	-	-	-
Total liabilities	21 590 €	12 394 €42.6%	-100.0%	-	223 €
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	6 794 €	8 043 €18.4%	26 114 €224.7%	32 559 €24.7%	34 403 €5.7%
Net profit	11 597 €	18 071 €55.8%	6 446 €64.3%	1 844 €71.4%	3 960 €114.8%
Equity	20 947 €	28 670 €36.9%	35 116 €22.5%	36 959 €5.2%	40 919 €10.7%
Turnover	124 763 €	63 177 €49.4%	46 791 €25.9%	45 800 €2.1%	23 300 €49.1%
Profit margin	9.30%	28.60%207.7%	13.78%51.8%	4.03%70.8%	17.00%322.1%

	Date of birth	Role	Start	Valid
Mats Soomre	17.09.1966 (58)	Management board member	16.01.2004	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Mats Soomre	17.09.1966 (58)	Partner	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Mats Soomre	17.09.1966 (58)	Direct holding	30.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10077206 / M1	06.04.2025	Warning order for deletion from the register: annual report not submitted	10.07.2025	In force (06.04.2025)
Ä 10077206 / 7	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 10077206 / 6	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10077206 / 5	08.11.2017	Entry - Amendment entry		In force (08.11.2017)
Ä 10077206 / 4	16.09.2016	Entry - Amendment entry		In force (16.09.2016)
Ä 10077206 / 3	27.01.2012	Entry - Amendment entry		In force (27.01.2012)
Ä 77206 / 2	03.12.2008	Removal of activities from the registry card - Amendment entry		In force (05.12.2008)
Ä 77206	14.01.2004	Positive entry decision - Initial entry		In force

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
2-15-15062/114	Civil matter	Court order	Bankruptcy law	Aarne Lõhmus	ECLI:EE:VMK:2018:2.15.15062.10407	03.07.2018

Official notices

	Date
Notice of publishing a deletion warning due to non-submission of the annual report	06.04.2025

Public transactions

	Party	Amount	Classification
16.04.2021	Eesti Geoloogiateenistus	1 920.00 € Received	OPERATIONAL EXPENSES R&D in environmental protection
05.04.2021	Eesti Geoloogiateenistus	1 920.00 € Received	OPERATIONAL EXPENSES R&D in environmental protection
23.03.2021	Eesti Geoloogiateenistus	2 400.00 € Received	OPERATIONAL EXPENSES R&D in environmental protection