ERP Consulting OÜ (11070038)

ERP Consulting OÜ

Legal form:

Private limited company

Registry code:

11070038

VAT no.:

EE100943546

Fiscal-year period:

01.01 - 31.12

Established:

20.09.2004 (20)

Capital:

2 556 EUR

Address:

Harju maakond, Viimsi vald, Pärnamäe küla, Suur-Kaare tee 18

Status:

Registered

Contacts

Email:

janek@datacatering.ee

Phone:

+372 5068696

Industries

EDUCATION
Education
Other education
Other education n.e.c.
85599 - Other training n.e.c.

VAT liability

	Start	End
EE100943546	16.02.2022
EE100943546	23.12.2004	31.05.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	03.07.2024	Valid
2022	01.01.2022 - 31.12.2022	06.06.2023	Valid
2021	01.01.2021 - 31.12.2021	13.06.2022	Valid
2020	01.01.2020 - 31.12.2020	07.03.2021	Valid
2019	01.01.2019 - 31.12.2019	07.03.2021	Valid
2018	01.01.2018 - 31.12.2018	07.03.2021	Valid
2017	01.01.2017 - 31.12.2017	07.03.2021	Valid
2016	01.01.2016 - 31.12.2016	01.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	05.06.2014	Valid
2012	01.01.2012 - 31.12.2012	07.06.2013	Valid
2011	01.01.2011 - 31.12.2011	18.03.2012	Valid
2010	01.01.2010 - 31.12.2010	22.03.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	25.05.2009	Valid
2007	01.01.2007 - 31.12.2007	26.06.2008	Valid
2006	01.01.2006 - 31.12.2006	12.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	20.09.2004 - 31.12.2004	01.07.2005	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 10.06.2025.

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	461 €	0 €	2 440 €	-
Kokku 2025:	461 €	0 €	2 440 €
2024 Q4	0 €	0 €	0 €	-
2024 Q3	251 €	269 €	0 €100.0%	-
2024 Q2	984 €	712 €	1 950 €39.4%	1
2024 Q1	888 €	806 €	3 220 €130.0%	1
Kokku 2024:	2 123 €	1 786 €	5 170 €75.5%
2023 Q4	165 €	0 €	1 400 €67.6%	1
2023 Q3	1 528 €	930 €	4 325 €59.8%	-
2023 Q2	2 168 €	930 €	10 765 €135.3%	1
2023 Q1	1 688 €	1 268 €	4 575 €49.8%	1
Kokku 2023:	5 549 €	3 127 €	21 065 €0.4%
2022 Q4	752 €	0 €	9 106 €321.4%	1
2022 Q3	8 €	0 €	2 161 €77.7%	-
2022 Q2	1 192 €	0 €	9 710 €	-
2022 Q1	0 €	0 €	0 €	-
Kokku 2022:	1 951 €	0 €	20 977 €
2021 Q1	0 €	0 €	0 €	-
Kokku 2021:	0 €	0 €	0 €

Revenue by industry

	2022	2023
Other education n.e.c.	22 077 €	21 385 €

Debts to the tax authority

✓ No tax debt as of 10.06.2025

2025 Q1

Turnover

Amount

2 440 €

Monthly average

813 €

Per employee

0 €

Equity ratio

31,82%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

154 €

Turnover ratio

18,89%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	3 690 €	3 690 €0.0%	3 090 €16.3%	2 831 €8.4%	1 140 €59.7%
Non-current assets	-	-	-	2 083 €	1 834 €12.0%
Varad kokku	3 690 €	3 690 €0.0%	3 090 €16.3%	4 914 €59.0%	2 974 €39.5%
Short-term liabilities	-	-	-	1 699 €	4 280 €151.9%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	-	-	-	1 699 €	4 280 €151.9%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	1 134 €	1 134 €0.0%	1 134 €0.0%	534 €52.9%	659 €23.4%
Puhaskasum	-	-	-600 €	125 €120.8%	-4 521 €3 716.8%
Omakapital	3 690 €	3 690 €0.0%	3 090 €16.3%	3 215 €4.0%	-1 306 €140.6%
Turnover	-	-	-	22 077 €	21 385 €3.1%
Kasumimarginaal	0.00%	0.00%	0.00%	0.57%	-21.14%3 833.8%

	Date of birth	Role	Start	Valid
Janek Palo	23.01.1974 (51)	Board member	20.09.2004	yes

	Birth or registration date	Role	Share	%	Type	Start
Janek Palo	23.01.1974 (51)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023
Urve Palo	10.07.1972 (52)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Janek Palo	23.01.1974 (51)	Direct holding	02.10.2023
Urve Palo	10.07.1972 (52)	Direct holding	02.10.2023

Regulations

	Date	Type	Deadline	Status
Ä 10083155 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10083155 / M1	17.02.2021	Fine-warning order – annual report not filed	19.03.2021	Deficiencies remedied (07.03.2021)
Ä 10083155 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10083155 / 5	08.11.2017	Entry - Amendment entry		Entered into force (08.11.2017)
Ä 10083155 / 4	19.12.2011	Entry - Amendment entry		Entered into force (19.12.2011)
Ä 83155 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (03.12.2008)
Ä 83155 / 2	09.04.2007	Entry - Amendment entry		Entered into force (09.04.2007)
Ä 83155	20.09.2004	Positive entry decision - Initial entry		Entered into force

Public transactions

	Party	Amount	Classification
21.04.2025	Haridus- ja Noorteamet	3 635.60 € Saadud	OPERATING EXPENSES Other education, incl. education administration
15.01.2025	Haridus- ja Noorteamet	260.28 € Saadud	OPERATING EXPENSES Basic and general secondary education
15.01.2025	Haridus- ja Noorteamet	732.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
15.01.2025	Haridus- ja Noorteamet	213.33 € Saadud	OPERATING EXPENSES Adult continuing education
15.01.2025	Haridus- ja Noorteamet	260.26 € Saadud	OPERATING EXPENSES R&D in education
15.01.2025	Haridus- ja Noorteamet	732.00 € Saadud	OPERATING EXPENSES R&D in education
15.01.2025	Haridus- ja Noorteamet	600.00 € Saadud	OPERATING EXPENSES Other education, incl. education administration
31.05.2024	Sihtasutus Hiiumaa Arenduskeskus	2 379.00 € Saadud	OPERATING EXPENSES Adult continuing education
10.11.2023	Kadrina Vallavalitsus	1 680.00 € Saadud	OPERATING EXPENSES Pre-primary education
28.08.2023	Tarbijakaitse ja Tehnilise Järelevalve Amet	1 440.00 € Saadud	OPERATING EXPENSES General economic and trade policy
14.12.2022	Järvamaa Omavalitsuste Liit	1 320.00 € Saadud	OPERATING EXPENSES Other general services
12.09.2022	Sihtasutus Järvamaa	1 549.20 € Saadud	OPERATING EXPENSES General economic and trade policy
31.05.2022	Kadrina Vallavalitsus	876.00 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
31.05.2022	Kadrina Vallavalitsus	2 628.00 € Saadud	OPERATING EXPENSES Municipal government
31.05.2022	Kadrina Vallavalitsus	876.00 € Saadud	OPERATING EXPENSES Other social protection, incl. administration
19.05.2022	Kadrina Vallavalitsus	240.00 € Saadud	OPERATING EXPENSES Other social protection, incl. administration
19.05.2022	Kadrina Vallavalitsus	240.00 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
19.05.2022	Kadrina Vallavalitsus	600.00 € Saadud	OPERATING EXPENSES Municipal government