OÜ D5 Consultancy (11041189)

OÜ D5 Consultancy

Legal form:

Private limited company

Registry code:

11041189

VAT no.:

EE100928503

Fiscal-year period:

01.01 - 31.12

Established:

08.06.2004 (21)

Capital:

51 129 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, F. R. Kreutzwaldi tn 10-13

Status:

Registered

Contacts

Email:

henri.kasper@gmail.com

Phone:

+372 5018200

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising, market research and public relations
73301 - Public relations and communication

VAT liability

	Start	End
EE100928503	30.09.2004

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	13.03.2025	Valid
2023	01.01.2023 - 31.12.2023	09.04.2024	Valid
2022	01.01.2022 - 31.12.2022	19.04.2023	Valid
2021	01.01.2021 - 31.12.2021	16.05.2022	Valid
2020	01.01.2020 - 31.12.2020	27.01.2021	Valid
2019	01.01.2019 - 31.12.2019	10.02.2020	Valid
2018	01.01.2018 - 31.12.2018	11.02.2019	Valid
2017	01.01.2017 - 31.12.2017	05.02.2018	Valid
2016	01.01.2016 - 31.12.2016	01.03.2017	Valid
2015	01.01.2015 - 31.12.2015	31.01.2016	Valid
2014	01.01.2014 - 31.12.2014	23.02.2015	Valid
2013	01.01.2013 - 31.12.2013	20.06.2014	Valid
2012	01.01.2012 - 31.12.2012	21.06.2013	Valid
2011	01.01.2011 - 31.12.2011	20.02.2012	Valid
2010	01.01.2010 - 31.12.2010	27.05.2011	Valid
2009	01.01.2009 - 31.12.2009	16.04.2010	Valid
2008	01.01.2008 - 31.12.2008	23.04.2009	Valid
2007	01.01.2007 - 31.12.2007	01.04.2008	Valid
2006	01.01.2006 - 31.12.2006	11.09.2007	Valid
2005	01.01.2005 - 31.12.2005	20.06.2006	Valid
2004	01.01.2004 - 31.12.2004	14.10.2005	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 28.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	7 484 €	1 467 €	27 310 €9.9%	2
Kokku 2025:	7 484 €	1 467 €	27 310 €
2024 Q4	19 343 €	5 648 €	24 840 €18.8%	2
2024 Q3	6 115 €	1 489 €	20 915 €31.0%	2
2024 Q2	7 865 €	1 436 €	30 328 €10.9%	2
2024 Q1	8 311 €	2 612 €	27 340 €32.1%	2
Kokku 2024:	41 634 €	11 184 €	103 422 €6.9%
2023 Q4	6 266 €	1 681 €	20 689 €24.3%	2
2023 Q3	20 967 €	4 589 €	27 340 €23.7%	2
2023 Q2	5 645 €	1 266 €	22 094 €16.9%	1
2023 Q1	6 162 €	1 886 €	26 600 €11.3%	1
Kokku 2023:	39 040 €	9 422 €	96 723 €20.5%
2022 Q4	5 650 €	926 €	23 910 €30.9%	1
2022 Q3	6 762 €	1 546 €	18 270 €0.8%	1
2022 Q2	14 891 €	3 934 €	18 120 €9.4%	1
2022 Q1	8 269 €	1 586 €	20 000 €28.6%	1
Kokku 2022:	35 572 €	7 991 €	80 300 €23.1%
2021 Q4	3 365 €	246 €	15 550 €27.1%	-
2021 Q3	6 647 €	1 157 €	21 341 €3.6%	1
2021 Q2	8 770 €	1 655 €	20 595 €165.7%	1
2021 Q1	1 927 €	346 €	7 753 €0.5%	1
Kokku 2021:	20 708 €	3 403 €	65 239 €50.6%
2020 Q4	2 690 €	881 €	7 790 €22.2%	1
2020 Q3	4 858 €	1 504 €	10 012 €90.3%	1
2020 Q2	2 744 €	704 €	5 260 €74.0%	-
2020 Q1	8 283 €	930 €	20 250 €	-
Kokku 2020:	18 575 €	4 019 €	43 311 €

Revenue by industry

	2022	2023	2024
Public relations and communication	80 800 €	97 463 €	99 992 €

Debts to the tax authority

✓ No tax debt as of 28.06.2025

2025 Q1

Turnover

Amount

27 310 €

Monthly average

9 103 €

Per employee

4 552 €

Equity ratio

17,80%

Labour taxes

Turnover ratio

5,37%

Tax ratio

19,60%

Monthly average

489 €

Per employee

245 €

State taxes

Monthly average

2 495 €

Turnover ratio

27,40%

Estimated salary

Gross salary

654 €

Net salary

630 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	73 748 €	65 919 €10.6%	76 444 €16.0%	62 747 €17.9%	57 353 €8.6%	62 855 €9.6%
Non-current assets	57 131 €	54 609 €4.4%	58 964 €8.0%	63 487 €7.7%	64 549 €1.7%	55 684 €13.7%
Varad kokku	130 879 €	120 528 €7.9%	135 408 €12.3%	126 234 €6.8%	121 902 €3.4%	118 539 €2.8%
Short-term liabilities	3 989 €	1 123 €71.8%	5 928 €427.9%	15 357 €159.1%	4 948 €67.8%	7 102 €43.5%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	3 989 €	1 123 €71.8%	5 928 €427.9%	15 357 €159.1%	4 948 €67.8%	7 102 €43.5%
Osa- või aktsiakapital	51 129 €	51 129 €0.0%	51 129 €0.0%	51 129 €0.0%	51 129 €0.0%	51 129 €0.0%
Jaotamata kasum	37 468 €	43 406 €15.8%	17 899 €58.8%	8 351 €53.3%	5 162 €38.2%	5 114 €0.9%
Puhaskasum	38 293 €	24 870 €35.1%	60 452 €143.1%	51 397 €15.0%	60 663 €18.0%	55 194 €9.0%
Omakapital	126 890 €	119 405 €5.9%	129 480 €8.4%	110 877 €14.4%	116 954 €5.5%	111 437 €4.7%
Turnover	65 520 €	37 374 €43.0%	71 659 €91.7%	80 800 €12.8%	97 463 €20.6%	99 992 €2.6%
Kasumimarginaal	58.44%	66.54%13.9%	84.36%26.8%	63.61%24.6%	62.24%2.2%	55.20%11.3%

	Date of birth	Role	Start	Valid
Henri Käsper	07.04.1972 (53)	Board member	08.06.2004	yes

	Birth or registration date	Role	Share	%	Type	Start
Henri Käsper	07.04.1972 (53)	Shareholder	51 129,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Henri Käsper	07.04.1972 (53)	Direct holding	24.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
KPMS & Partnerid Osaühing	27.01.1998	Shareholder	5 751,00 EUR	45	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 10080076 / 9	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10080076 / 8	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10080076 / 7	08.11.2017	Entry - Amendment entry		Entered into force (08.11.2017)
Ä 10080076 / 6	13.01.2016	Entry - Amendment entry		Entered into force (13.01.2016)
Ä 10080076 / 5	01.06.2012	Entry - Amendment entry		Entered into force (01.06.2012)
Ä 80076 / 4	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (04.12.2008)
Ä 80076 / 3	23.08.2006	Entry - Amendment entry		Entered into force (23.08.2006)
Ä 80076 / M2	29.06.2006	Deliverable order to remedy deficiencies - Amendment entry	10.10.2006	Entered into force (08.07.2006)
Ä 80076 / 2	14.09.2005	Positive entry decision - Amendment entry		Entered into force
Ä 80076	08.06.2004	Positive entry decision - Initial entry		Entered into force
Ä 80076 / M1	14.05.2004	Deliverable order to remedy deficiencies - Initial entry		Entered into force

Public transactions

	Party	Amount	Classification
10.06.2024	Tallinna Ülikool	1 400.00 € Saadud	OPERATING EXPENSES Tertiary education
15.05.2023	Tallinna Ülikool	1 267.00 € Saadud	OPERATING EXPENSES Tertiary education
31.05.2022	Tallinna Ülikool	1 152.00 € Saadud	OPERATING EXPENSES Tertiary education
03.05.2021	Tallinna Ülikool	1 152.00 € Saadud	PERSONNEL EXPENSES Tertiary education