Osaühing SalesMark Invest

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	04.12.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.10.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	26.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	04.02.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.01.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	07.01.2020	Valid	PDF
2016	01.01.2016 – 31.12.2016	23.10.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	10.01.2018	Valid	PDF
2014	01.01.2014 – 31.12.2014	09.10.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.09.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	04.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.11.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	26.08.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	05.01.2009	Valid	PDF
2006	01.01.2006 – 31.12.2006	25.01.2008	Valid	PDF
2005	25.05.2005 – 31.12.2005	25.08.2006	Valid	PDF

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Tax debt1k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations23 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1 510 €	0 €	22 000 €−64,3%	-
2026 Q2	580 €	0 €	61 694 €	-
2026 Q1	300 €	0 €	0 €	-
Total 2026:	2 390 €	0 €	83 694 €
2025 Q4	-	-	0 €	-
2025 Q3	673 €	0 €	0 €−100%	-
2025 Q2	13 426 €	0 €	60 769 €−19,4%	-
2025 Q1	2 434 €	0 €	75 372 €−27,8%	-
Total 2025:	16 533 €	0 €	136 141 €
2024 Q4	11 983 €	0 €	104 396 €+6,6%	-
2024 Q3	10 954 €	0 €	97 939 €+181%	-
2024 Q2	4 143 €	0 €	34 891 €−56,9%	-
2024 Q1	9 906 €	0 €	80 866 €+208%	-
Total 2024:	36 986 €	0 €	318 092 €
2023 Q4	2 633 €	0 €	26 250 €−17,8%	-
2023 Q3	-	-	31 933 €	-
2023 Q2	-	-	0 €	-
2023 Q1	-	-	0 €−100%	-
Total 2023:	2 633 €	0 €	58 183 €
2022 Q4	1 640 €	0 €	55 081 €	-
2022 Q3	-	-	0 €−100%	-
2022 Q2	5 804 €	0 €	30 625 €	-
2022 Q1	33 €	0 €	0 €−100%	-
Total 2022:	7 477 €	0 €	85 706 €
2021 Q4	13 543,36 €	0 €	71 707,49 €	-
2021 Q3	-	-	0 €−100%	-
2021 Q2	-	-	31 966,64 €	-
2021 Q1	0,02 €	0 €	0 €	-
Total 2021:	13 543,38 €	0 €	103 674,13 €
2020 Q4	571,28 €	0 €	0 €−100%	-
2020 Q3	1 432,28 €	589,68 €	1 666,67 €−84,6%	-
2020 Q2	562,12 €	884,52 €	10 833,33 €	1
2020 Q1	0 €	0 €	0 €	1
Total 2020:	2 565,68 €	1 474,20 €	12 500 €
2019 Q4	0 €	0 €	0 €−100%	0
2019 Q3	0 €	0 €	11 000 €	0
2019 Q2	0 €	0 €	0 €−100%	0
2019 Q1	0 €	0 €	20 624 €	0
Total 2019:	0 €	0 €	31 624 €
2018 Q4	1 €	0 €	0 €−100%	0
2018 Q3	5 617 €	0 €	30 000 €+59,6%	0
2018 Q2	1 564 €	0 €	18 801 €+132%	0
2018 Q1	0 €	0 €	8 100 €+783%	0
Total 2018:	7 182 €	0 €	56 901 €
2017 Q4	215 €	0 €	917 €−86,2%	0
2017 Q3	1 258 €	0 €	6 667 €+23,5%	0
2017 Q2	0 €	0 €	5 400 €	0
2017 Q1	0 €	0 €	0 €	0
Total 2017:	1 473 €	0 €	12 984 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	6 292 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Total 2016:	6 292 €	0 €	0 €
2015 Q4	605 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	61 €	0 €	0 €	0
2015 Q1	38 €	0 €	0 €	0
Total 2015:	704 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Retail sale of motor vehicles		147 539 €	76 903 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	62 150 €
Other retail sale not in stores, stalls or markets	28 500 €

Tax debts

Type	Amount	Deferred	Disputed
Value-added tax	1 006,34 €	1 006,34 €	0 €
Total	1 006,34 €	1 006,34 €	0 €

Representatives

	Personal ID code
Lauri Leet	38003XXXXXX	11.03.1980 (46)	Board member	13.12.2019	-

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Shareholders

	Personal ID code
Kätlin Sillajõe	48807XXXXXX	18.07.1988 (38)	Shareholder	25 000 EUR	100,00%	Sole ownership	22.07.2024	-

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Other persons

	Personal ID code
Klaus-Hans Kerde	37610XXXXXX	03.10.1976 (50)	Founder	25.05.2005	-

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Ultimate beneficial owners

	Personal ID code
Kätlin Sillajõe	48807XXXXXX	18.07.1988 (38)	Direct holding	13.01.2025	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 22 000 €
Monthly average: 7 333 €
Per employee: -
Equity ratio: 29,33%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 503 €
Turnover ratio: 6,86%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	111 426 €−6,8%	119 574 €+21,1%	98 750 €+84,0%	53 654 €−55,9%	121 570 €+8,8%	111 740 €+138%	46 911 €
Non-current assets	-	-	-	35 783 €+214%	11 400 €+28,6%	-	8 864 €
Total assets	111 426 €−6,8%	119 574 €+21,1%	98 750 €+10,4%	89 437 €−32,7%	132 970 €+19,0%	111 740 €+100%	55 775 €
Short-term liabilities	44 747 €+18,0%	37 937 €−0,6%	38 156 €+1 229%	2 872 €−90,9%	31 727 €+196%	10 702 €+23,2%	8 686 €
Long-term liabilities	-	-	-	27 393 €	-	-	-
Total liabilities	44 747 €+18,0%	37 937 €−0,6%	38 156 €+26,1%	30 265 €−4,6%	31 727 €+196%	10 702 €+23,2%	8 686 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	38 375 €+121%	17 333 €+8,9%	15 910 €−72,5%	57 788 €	57 776 €+1 410%	3 827 €+195%	1 298 €
Net profit	-14 958 €−171%	21 042 €+1 380%	1 422 €+103%	-41 878 €−20 528%	205 €−99,6%	53 949 €+2 033%	2 529 €
Equity	66 679 €−18,3%	81 637 €+34,7%	60 594 €+2,4%	59 172 €−41,6%	101 243 €+0,2%	101 038 €+115%	47 089 €
Turnover	76 903 €−47,9%	147 539 €+62,8%	90 650 €−32,5%	134 342 €+2,1%	131 607 €+341%	29 846 €−1,4%	30 281 €
Profit margin	-19,5%	14,3%	1,6%	-31,2%	0,2%	180,8%	8,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-34 312 €	-
Liquidity
Current ratio	18,7	3,8
Quick ratio	8,1	1,2
Cash ratio	6,5	0,6
Efficiency
Days sales outstanding (dso)	32,1	53,2
Asset turnover	1,2	1,1
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	-27,2%	0,0%
Net profit margin	-31,2%	0,2%
Return on assets (roa)	-37,7%	0,2%
Return on equity (roe)	-70,8%	0,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10088892 / M9	01.09.2024	Warning for deletion from register – annual report not filed	05.12.2024	Deficiencies remedied05.12.2024
Ä 10088892 / M8	30.07.2024	Warning for deletion from register – annual report not filed	02.11.2024	Deficiencies remedied24.08.2024
Ä 10088892 / 14	29.07.2024	Entry – Amendment entry	-	Entered into force29.07.2024
Ä 10088892 / M7	08.07.2024	Order to remedy deficiencies – Amendment entry	23.07.2024	Deficiencies remedied29.07.2024
Ä 10088892 / M6	26.09.2023	Fine-warning order – annual report not filed	26.10.2023	Deficiencies remedied27.10.2023

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.