Hertsius OÜ (11053152)

Hertsius OÜ

Legal form:

Private limited company

Registry code:

11053152

VAT no.:

EE100914290

Fiscal-year period:

01.01 - 31.12

Established:

30.06.2004 (20)

Capital:

40 000 EEK

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Rataskaevu tn 22-17

Status:

Registered

Contacts

Email:

gustaf@hertsius.ee

Phone:

+372 5266367

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
Wholesale of household goods
Wholesale of other household goods
46499 - Wholesale of household goods n.e.c.

VAT liability

	Start	End
EE100914290	15.07.2004

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	24.06.2024	Valid
2022	01.01.2022 - 31.12.2022	21.06.2023	Valid
2021	01.01.2021 - 31.12.2021	25.07.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	15.10.2020	Valid
2018	01.01.2018 - 31.12.2018	17.02.2020	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	18.10.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	21.04.2015	Valid
2013	01.01.2013 - 31.12.2013	12.05.2014	Valid
2012	01.01.2012 - 31.12.2012	04.06.2013	Valid
2011	01.01.2011 - 31.12.2011	10.05.2012	Valid
2010	01.01.2010 - 31.12.2010	29.04.2011	Valid
2009	01.01.2009 - 31.12.2009	06.07.2010	Valid
2008	01.01.2008 - 31.12.2008	21.05.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	15.06.2007	Valid
2005	01.01.2005 - 31.12.2005	19.06.2006	Valid
2004	30.06.2004 - 31.12.2004	14.10.2005	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 18.06.2025.

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	4 481 €	883 €	47 037 €64.8%	1
Kokku 2025:	4 481 €	883 €	47 037 €
2024 Q4	3 384 €	956 €	28 545 €1 117.2%	1
2024 Q3	956 €	783 €	2 345 €87.7%	1
2024 Q2	2 605 €	783 €	19 051 €50.7%	1
2024 Q1	745 €	783 €	12 644 €30.2%	1
Kokku 2024:	7 691 €	3 305 €	62 585 €16.3%
2023 Q4	2 070 €	783 €	18 115 €103.8%	1
2023 Q3	956 €	783 €	8 889 €23.0%	1
2023 Q2	1 123 €	783 €	11 539 €24.4%	1
2023 Q1	2 380 €	783 €	15 270 €46.0%	1
Kokku 2023:	6 529 €	3 132 €	53 814 €19.2%
2022 Q4	1 787 €	783 €	28 265 €142.8%	1
2022 Q3	2 224 €	783 €	11 639 €6.4%	1
2022 Q2	2 010 €	636 €	12 436 €12.8%	1
2022 Q1	2 189 €	342 €	14 257 €24.6%	1
Kokku 2022:	8 210 €	2 544 €	66 597 €23.9%
2021 Q4	2 158 €	342 €	18 909 €46.3%	-
2021 Q3	1 951 €	342 €	35 194 €102.2%	-
2021 Q2	1 533 €	781 €	17 406 €8.4%	-
2021 Q1	2 776 €	1 000 €	16 051 €65.8%	1
Kokku 2021:	8 418 €	2 465 €	87 560 €37.9%
2020 Q4	9 244 €	1 000 €	46 982 €294.3%	1
2020 Q3	2 222 €	1 114 €	11 916 €62.5%	1
2020 Q2	3 734 €	886 €	31 767 €36.9%	1
2020 Q1	4 828 €	976 €	50 382 €	1
Kokku 2020:	20 029 €	3 976 €	141 047 €

Revenue by industry

	2021	2022	2023
Wholesale of household goods n.e.c.	79 402 €	69 064 €	33 297 €

Debts to the tax authority

✓ No tax debt as of 18.06.2025

2025 Q1

Turnover

Amount

47 037 €

Monthly average

15 679 €

Per employee

15 679 €

Equity ratio

39,20%

Labour taxes

Turnover ratio

1,88%

Tax ratio

19,72%

Monthly average

294 €

Per employee

294 €

State taxes

Monthly average

1 494 €

Turnover ratio

9,53%

Estimated salary

Gross salary

738 €

Net salary

693 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	82 170 €	86 683 €5.5%	60 287 €30.5%	82 268 €36.5%	62 126 €24.5%
Non-current assets	17 275 €	8 758 €49.3%	13 380 €52.8%	5 364 €59.9%	3 053 €43.1%
Varad kokku	99 445 €	95 441 €4.0%	73 667 €22.8%	87 632 €19.0%	65 179 €25.6%
Short-term liabilities	22 033 €	11 652 €47.1%	2 977 €74.5%	12 439 €317.8%	12 390 €0.4%
Pikaajalised kohustised	10 100 €	10 100 €0.0%	10 100 €0.0%	10 100 €0.0%	10 100 €0.0%
Kohustised kokku	32 133 €	21 752 €32.3%	13 077 €39.9%	22 539 €72.4%	22 490 €0.2%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	64 738 €	61 756 €4.6%	71 133 €15.2%	58 035 €18.4%	55 110 €5.0%
Puhaskasum	18 €	9 377 €51 994.4%	-13 099 €239.7%	4 502 €134.4%	-14 977 €432.7%
Omakapital	67 312 €	73 689 €9.5%	60 590 €17.8%	65 093 €7.4%	42 689 €34.4%
Turnover	63 005 €	106 848 €69.6%	79 402 €25.7%	69 064 €13.0%	33 297 €51.8%
Kasumimarginaal	0.03%	8.78%30 618.5%	-16.50%288.0%	6.52%139.5%	-44.98%790.0%

	Date of birth	Role	Start	Valid
John Gustaf Olov Hertsius	22.05.1971 (54)	Board member	27.10.2009	yes

	Birth or registration date	Role	Share	%	Type	Start
John Gustaf Olov Hertsius	22.05.1971 (54)	Shareholder	40 000,00 EEK	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
John Gustaf Olov Hertsius	22.05.1971 (54)	Direct holding	01.10.2019

Holdings in companies

	Registered	Role	Share	%	Type	Start
Kommuun Services OÜ	10.05.2016	Shareholder	1 250,00 EUR	1,62	Sole ownership	02.09.2023
OÜ ReForm International	05.11.2009	Shareholder	40 000,00 EEK	100	Sole ownership	02.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 10081161 / 11	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10081161 / 10	29.06.2018	Entry - Amendment entry		Entered into force (29.06.2018)
Ä 10081161 / 9	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10081161 / 8	08.11.2017	Entry - Amendment entry		Entered into force (08.11.2017)
Ä 10081161 / 7	16.09.2016	Entry - Amendment entry		Entered into force (16.09.2016)
Ä 10081161 / 6	14.02.2013	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (19.03.2013)
Ä 10081161 / M1	28.11.2012	Order to remedy deficiencies - Amendment entry	20.01.2013	Entered into force (28.11.2012)
Ä 81161 / 5	25.11.2009	Entry order ex-officio - Amendment entry		Entered into force (25.11.2009)
Ä 81161 / 4	27.10.2009	Entry - Amendment entry		Entered into force (27.10.2009)
Ä 81161 / 3	05.01.2009	Deletion of activities from registry card - Amendment entry		Entered into force (09.01.2009)
Ä 81161 / 2	16.08.2005	Positive entry decision - Amendment entry		Entered into force
Ä 81161	29.06.2004	Positive entry decision - Initial entry		Entered into force

Public transactions

	Party	Amount	Classification
01.08.2023	Tallinna Teeninduskool	600.00 € Saadud	OPERATING EXPENSES Vocational education

.ee domains

	Status	Registered	Expires
headchef.ee	ok (paid and in zone)	05.11.2019	06.11.2025
vanalinnalapsed.ee	ok (paid and in zone)	07.07.2016	08.07.2025
sousvide.ee	ok (paid and in zone)	12.02.2014	13.02.2026
hertsius.ee	ok (paid and in zone)	04.07.2010	22.12.2025