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???

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2.5K€

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Superhead OÜ

Legal form:

Private limited company

Registry code:

11069070

VAT no.:

EE100927368

Fiscal-year period:

01.01 - 31.12

Established:

16.09.2004 (21)

Former business names:

Macoi OÜ

Capital:

40 000 EEK

Address:

Paekivi tn 2-8, Lasnamäe linnaosa, Tallinn, Harju maakond, 11411

Status:

Registered

Contacts

Email:

margus@superhead.ee

Phone:

+372 5299934

Industries

MANUFACTURING
Manufacture of motor vehicles, trailers and semi-trailers
Manufacture of parts and accessories for motor vehicles
29321 - Manufacture of other parts and accessories for motor vehicles

VAT liability

	Start	End
EE100927368	05.10.2004

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	21.09.2025	Valid
2023	01.01.2023 - 31.12.2023	05.08.2024	Valid
2022	01.01.2022 - 31.12.2022	03.10.2023	Valid
2021	01.01.2021 - 31.12.2021	17.09.2023	Valid
2020	01.01.2020 - 31.12.2020	27.06.2023	Valid
2019	01.01.2019 - 31.12.2019	20.05.2021	Valid
2018	01.01.2018 - 31.12.2018	26.10.2019	Valid
2017	01.01.2017 - 31.12.2017	25.07.2018	Valid
2016	01.01.2016 - 31.12.2016	14.09.2017	Valid
2015	01.01.2015 - 31.12.2015	08.07.2016	Valid
2014	01.01.2014 - 31.12.2014	10.02.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	26.08.2013	Valid
2011	01.01.2011 - 31.12.2011	07.08.2012	Valid
2010	01.01.2010 - 31.12.2010	22.08.2011	Valid
2009	01.01.2009 - 31.12.2009	06.07.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	16.09.2004 - 31.12.2005	01.10.2006	Valid

Unsubmitted declarations

	Deadline
VAT return	20.05.2026	24 days overdue

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	10.02.2026	29.03.2026	47 days overdue
Income- and social-tax return	10.03.2026	29.03.2026	19 days overdue
VAT return	20.03.2026	29.03.2026	9 days overdue
VAT return	20.01.2026	10.03.2026	49 days overdue
VAT return	20.02.2026	10.03.2026	18 days overdue
Income- and social-tax return	10.12.2025	14.01.2026	35 days overdue
Income- and social-tax return	12.01.2026	14.01.2026	2 days overdue
VAT return	20.10.2025	14.01.2026	86 days overdue
VAT return	20.11.2025	14.01.2026	55 days overdue
VAT return	22.12.2025	14.01.2026	23 days overdue
Income- and social-tax return	10.11.2025	30.11.2025	20 days overdue
Income- and social-tax return	10.10.2025	26.10.2025	16 days overdue
VAT return	22.09.2025	29.09.2025	7 days overdue

???

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020406080100

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View summary

2.5K€

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	7 324 €	1 140 €	22 165 €2.0%	1
Kokku 2026:	7 324 €	1 140 €	22 165 €
2025 Q4	2 967 €	1 140 €	22 610 €25.2%	1
2025 Q3	3 964 €	2 281 €	18 052 €12.6%	1
2025 Q2	3 976 €	1 017 €	20 646 €38.8%	1
2025 Q1	3 163 €	1 561 €	14 872 €58.7%	1
Kokku 2025:	14 070 €	5 999 €	76 180 €32.3%
2024 Q4	4 236 €	1 263 €	35 999 €43.2%	1
2024 Q3	4 469 €	1 263 €	25 143 €8.2%	1
2024 Q2	5 435 €	1 263 €	27 393 €13.8%	1
2024 Q1	4 216 €	1 263 €	24 066 €2.2%	1
Kokku 2024:	18 356 €	5 052 €	112 601 €33.5%
2023 Q4	4 754 €	1 263 €	24 608 €76.8%	1
2023 Q3	3 036 €	1 263 €	13 918 €56.8%	1
2023 Q2	5 800 €	1 263 €	32 225 €137.1%	1
2023 Q1	2 682 €	1 293 €	13 590 €61.0%	1
Kokku 2023:	16 272 €	5 081 €	84 341 €13.3%
2022 Q4	7 431 €	1 355 €	34 841 €46.4%	1
2022 Q3	3 794 €	1 355 €	23 794 €7.1%	1
2022 Q2	4 423 €	1 355 €	22 218 €35.2%	1
2022 Q1	2 998 €	1 355 €	16 428 €18.9%	1
Kokku 2022:	18 646 €	5 420 €	97 281 €6.2%
2021 Q4	3 729 €	1 355 €	20 249 €31.5%	2
2021 Q3	5 770 €	1 355 €	29 539 €13.3%	2
2021 Q2	8 522 €	1 355 €	34 082 €71.8%	2
2021 Q1	2 561 €	1 355 €	19 838 €38.7%	2
Kokku 2021:	20 581 €	5 420 €	103 707 €24.3%
2020 Q4	5 341 €	1 355 €	32 359 €140.1%	2
2020 Q3	2 018 €	1 355 €	13 478 €28.6%	1
2020 Q2	3 535 €	1 355 €	18 882 €0.8%	1
2020 Q1	4 163 €	1 355 €	18 731 €28.8%	1
Kokku 2020:	15 056 €	5 420 €	83 450 €14.6%
2019 Q4	5 655 €	1 355 €	26 290 €55.8%	1
2019 Q3	3 860 €	1 355 €	16 879 €26.6%	1
2019 Q2	4 272 €	1 355 €	22 995 €244.7%	2
2019 Q1	2 675 €	1 984 €	6 671 €54.6%	2
Kokku 2019:	16 462 €	6 049 €	72 835 €50.0%
2018 Q4	4 794 €	2 331 €	14 700 €237.4%	2
2018 Q3	2 896 €	2 348 €	4 357 €68.2%	2
2018 Q2	4 505 €	2 348 €	13 688 €13.5%	2
2018 Q1	4 417 €	2 638 €	15 820 €7.5%	2
Kokku 2018:	16 612 €	9 665 €	48 565 €31.7%
2017 Q4	5 438 €	2 953 €	17 110 €16.9%	2
2017 Q3	6 049 €	2 953 €	20 598 €7.3%	2
2017 Q2	5 401 €	2 953 €	19 200 €34.9%	2
2017 Q1	6 953 €	2 957 €	14 228 €47.3%	2
Kokku 2017:	23 841 €	11 816 €	71 136 €22.7%
2016 Q4	7 694 €	2 670 €	26 990 €8.3%	2
2016 Q3	7 963 €	2 466 €	24 931 €26.9%	2
2016 Q2	3 462 €	1 943 €	19 643 €4.0%	2
2016 Q1	3 229 €	2 024 €	20 459 €55.2%	2
Kokku 2016:	22 348 €	9 103 €	92 023 €90.1%
2015 Q4	4 196 €	1 985 €	13 185 €12.2%	1
2015 Q3	3 761 €	1 770 €	11 754 €4.6%	1
2015 Q2	3 111 €	1 693 €	11 242 €8.1%	1
2015 Q1	4 727 €	1 842 €	12 233 €	1
Kokku 2015:	15 795 €	7 290 €	48 414 €

Revenue by industry

	2022	2023	2024
Manufacture of other parts and accessories for motor vehicles	97 384 €	88 384 €	108 562 €

Tax debts

	Amount	Deferred	Disputed
Social tax	763,98 €	0,00 €	0,00 €
Value-added tax	1 211,58 €	0,00 €	0,00 €
Income tax in special cases	195,48 €	0,00 €	0,00 €
Unemployment insurance contributions	37,56 €	0,00 €	0,00 €
Withheld income tax	338,80 €	0,00 €	0,00 €
Total	2 547,40 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Jaan Soonvald	35504XXXXXX	10.04.1955 (71)	Board member	30.09.2004	-
Margus Soonvald	37907XXXXXX	23.07.1979 (46)	Board member	30.09.2004	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Jaan Soonvald	35504XXXXXX	10.04.1955 (71)	Shareholder	20 000,00 EEK	50	Sole ownership	01.09.2023	-
Margus Soonvald	37907XXXXXX	23.07.1979 (46)	Shareholder	20 000,00 EEK	50	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Comdirect OÜ	-	-	Founder	16.09.2004	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jaan Soonvald	35504XXXXXX	10.04.1955 (71)	Direct holding	21.09.2018	-
Margus Soonvald	37907XXXXXX	23.07.1979 (46)	Direct holding	21.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

22 165 €

Monthly average

7 388 €

Per employee

7 388 €

Equity ratio

18,47%

Labour taxes

Turnover ratio

5,14%

Tax ratio

15,57%

Monthly average

380 €

Per employee

380 €

State taxes

Monthly average

2 441 €

Turnover ratio

33,04%

Estimated salary

Gross salary

882 €

Net salary

800 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	182 556 €24.8%	146 242 €15.1%	127 016 €24.1%	102 378 €34.0%	76 375 €21.3%	62 975 €
Non-current assets	47 970 €7.8%	52 001 €7.2%	56 032 €6.7%	60 064 €12.6%	53 363 €3.7%	55 434 €
Total assets	230 526 €16.3%	198 243 €8.3%	183 048 €12.7%	162 442 €25.2%	129 738 €9.6%	118 409 €
Short-term liabilities	16 496 €1.8%	16 200 €3.3%	15 675 €7.3%	14 603 €13.3%	16 834 €7.4%	18 176 €
Long-term liabilities	42 523 €	42 523 €	42 523 €	42 523 €	42 523 €	42 523 €
Total liabilities	59 019 €0.5%	58 723 €0.9%	58 198 €1.9%	57 126 €3.8%	59 357 €2.2%	60 699 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	136 964 €12.0%	122 294 €19.0%	102 760 €51.6%	67 802 €22.9%	55 154 €108.6%	26 437 €
Net profit	31 987 €118.0%	14 670 €24.9%	19 534 €44.1%	34 958 €175.9%	12 671 €55.9%	28 717 €
Equity	171 507 €22.9%	139 520 €11.8%	124 850 €18.5%	105 316 €49.6%	70 381 €22.0%	57 710 €
Turnover	108 562 €22.8%	88 384 €9.2%	97 384 €4.2%	101 705 €26.4%	80 486 €1.4%	79 400 €
Profit margin	29.46%77.5%	16.60%17.3%	20.06%41.6%	34.37%118.3%	15.74%56.5%	36.17%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	QE FHY	TJ LNE	XD EPU	38 058	14 742
Liquidity
Current ratio	XI.W	N.O	P.E	7.0	4.5
Quick ratio	RE.Y	M.Q	C.X	7.0	4.5
Cash ratio	NT.Y	T.O	U.V	6.1	3.7
Efficiency
Days sales outstanding (dso)	EW.G	JP.K	BE.W	49.0	52.0
Asset turnover	B.E	N.H	S.F	0.7	0.6
Structure
Debt ratio	N.K	N.V	W.Q	0.4	0.5
Profitability
Operating margin	GG.U%	SE.H%	CQ.B%	34.4%	15.7%
Net profit margin	AG.Z%	NP.B%	UY.D%	34.4%	15.7%
Return on assets (roa)	AR.O%	N.Q%	SZ.V%	23.9%	10.2%
Return on equity (roe)	GO.B%	BJ.C%	MF.V%	33.2%	18.0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10083034 / M6	15.08.2025	Fine-warning order – annual report not filed	16.09.2025	Deficiencies remedied (22.09.2025)
Ä 10083034 / M5	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (06.08.2024)
Ä 10083034 / M4	05.09.2023	Fine-warning order – annual report not filed	05.10.2023	Deficiencies remedied (04.10.2023)
Ä 10083034 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10083034 / M3	20.04.2021	Fine-warning order – annual report not filed	20.05.2021	Deficiencies remedied (20.05.2021)

1 - 5 / 13 rows

Real estate

Address	Area	Purpose
Raua tn 51, Kesklinna linnaosa, Tallinn, Harju maakond	1259 m²	Commercial land 10%, Residential land 90%
Raua tn 51a, Kesklinna linnaosa, Tallinn, Harju maakond	246 m²	Residential land 100%

Superhead OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Delayed declarations

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

Representatives

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Ultimate beneficial owners

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No holdings in companies found

Aggregate data

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Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

Real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

No public transactions found

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found