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Osaühing DANERIK CONSULT

Legal form:

Private limited company

Registry code:

11148941

VAT no.:

EE101474742

Fiscal-year period:

01.01 - 31.12

Established:

22.06.2005 (20)

Capital:

2 556 EUR

Address:

Vae tn 2, Laagri alevik, Saue vald, Harju maakond, 76401

Status:

Registered

Contacts

Email:

danerik@danerik.ee

Phone:

+372 56987805

Website:

www.danerik.ee

Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Support activities for land transportation
52219 - Other service activities supporting land transportation
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 - Accounting and tax consultancy
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
Cleaning activities
81221 - Other building and industrial cleaning activities

VAT liability

	Start	End
EE101474742	01.09.2011

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	26.07.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.10.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	01.06.2021	Valid
2019	01.01.2019 - 31.12.2019	27.07.2020	Valid
2018	01.01.2018 - 31.12.2018	26.07.2020	Valid
2017	01.01.2017 - 31.12.2017	29.08.2018	Valid
2016	01.01.2016 - 31.12.2016	27.07.2017	Valid
2015	01.01.2015 - 31.12.2015	22.01.2017	Valid
2014	01.01.2014 - 31.12.2014	25.08.2016	Valid
2013	01.01.2013 - 31.12.2013	24.08.2014	Valid
2012	01.01.2012 - 31.12.2012	26.12.2013	Valid
2011	01.01.2011 - 31.12.2011	23.07.2012	Valid
2010	01.01.2010 - 31.12.2010	21.08.2011	Valid
2009	01.01.2009 - 31.12.2009	04.05.2010	Valid
2008	01.01.2008 - 31.12.2008	15.06.2009	Valid
2007	01.01.2007 - 31.12.2007	06.08.2008	Valid
2006	13.05.2006 - 31.12.2006	03.07.2007	Valid
2005	13.05.2005 - 31.12.2005	02.10.2006	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

Delayed declarations

	Deadline	Submitted
VAT return	20.11.2025	24.11.2025	4 days overdue
Income- and social-tax return	10.10.2025	12.10.2025	2 days overdue
VAT return	22.09.2025	25.09.2025	3 days overdue

???

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	4 320 €	898 €	34 084 €180.9%	2
Kokku 2026:	4 320 €	898 €	34 084 €
2025 Q4	1 967 €	1 758 €	12 132 €32.4%	2
2025 Q3	1 917 €	879 €	17 944 €31.7%	2
2025 Q2	1 360 €	879 €	13 629 €28.2%	2
2025 Q1	1 734 €	869 €	18 973 €16.7%	2
Kokku 2025:	6 978 €	4 385 €	62 678 €21.5%
2024 Q4	1 555 €	836 €	16 255 €38.8%	2
2024 Q3	1 961 €	850 €	26 564 €102.5%	2
2024 Q2	1 037 €	835 €	13 118 €45.2%	2
2024 Q1	1 886 €	822 €	23 951 €2.7%	2
Kokku 2024:	6 439 €	3 343 €	79 888 €34.1%
2023 Q4	1 483 €	743 €	24 603 €39.4%	2
2023 Q3	1 875 €	1 010 €	17 651 €85.3%	2
2023 Q2	859 €	684 €	9 527 €22.3%	2
2023 Q1	821 €	765 €	7 787 €29.8%	2
Kokku 2023:	5 039 €	3 202 €	59 568 €32.3%
2022 Q4	866 €	765 €	11 094 €23.6%	2
2022 Q3	1 012 €	765 €	14 525 €32.1%	2
2022 Q2	760 €	709 €	10 997 €30.7%	2
2022 Q1	875 €	785 €	8 413 €9.6%	2
Kokku 2022:	3 512 €	3 024 €	45 029 €2.3%
2021 Q4	953 €	816 €	9 309 €39.2%	2
2021 Q3	0 €	992 €	15 313 €50.0%	2
2021 Q2	1 005 €	709 €	10 209 €11.1%	2
2021 Q1	1 260 €	850 €	9 185 €45.9%	2
Kokku 2021:	3 217 €	3 366 €	44 016 €33.6%
2020 Q4	976 €	794 €	6 293 €40.2%	2
2020 Q3	0 €	680 €	10 520 €4.4%	2
2020 Q2	683 €	325 €	11 002 €114.6%	1
2020 Q1	130 €	85 €	5 127 €41.6%	1
Kokku 2020:	1 789 €	1 883 €	32 943 €49.4%
2019 Q4	110 €	85 €	3 621 €39.5%	1
2019 Q3	329 €	255 €	5 988 €25.7%	1
2019 Q2	333 €	255 €	8 058 €84.0%	2
2019 Q1	364 €	299 €	4 380 €34.5%	2
Kokku 2019:	1 136 €	894 €	22 047 €17.8%
2018 Q4	437 €	387 €	6 690 €22.8%	2
2018 Q3	472 €	387 €	5 448 €31.5%	2
2018 Q2	422 €	387 €	4 142 €70.4%	2
2018 Q1	428 €	441 €	2 431 €36.2%	2
Kokku 2018:	1 759 €	1 602 €	18 711 €30.3%
2017 Q4	27 €	0 €	1 785 €37.3%	1
2017 Q3	0 €	0 €	2 847 €47.7%	1
2017 Q2	67 €	0 €	5 445 €27.1%	1
2017 Q1	0 €	0 €	4 284 €	1
Kokku 2017:	94 €	0 €	14 361 €
2016 Q4	12 €	0 €	0 €	0
2016 Q3	55 €	0 €	0 €	0
2016 Q2	99 €	0 €	0 €	0
2016 Q1	94 €	0 €	0 €	0
Kokku 2016:	260 €	0 €	0 €
2015 Q4	104 €	27 €	0 €	0
2015 Q3	120 €	0 €	0 €	0
2015 Q2	177 €	0 €	0 €	0
2015 Q1	136 €	0 €	0 €	0
Kokku 2015:	537 €	27 €	0 €

Revenue by industry

	2022	2023	2024
Accounting and tax consultancy	34 260 €	34 655 €	36 926 €
Other service activities supporting land transportation		18 843 €	34 620 €
Other building and industrial cleaning activities	6 725 €	6 725 €	6 725 €
Production and presentation of concerts, musical creation and related activities	3 550 €	5 270 €
Other retail sale not in stores, stalls or markets	120 €	830 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ulvi Erikson	46605XXXXXX	30.05.1966 (60)	Board member	22.06.2005	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ulvi Erikson	46605XXXXXX	30.05.1966 (60)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Ulvi Erikson	46605XXXXXX	30.05.1966 (60)	Founder	22.06.2005	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ulvi Erikson	46605XXXXXX	30.05.1966 (60)	Direct holding	02.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

34 084 €

Monthly average

11 361 €

Per employee

5 681 €

Equity ratio

444,50%

Labour taxes

Turnover ratio

2,63%

Tax ratio

20,79%

Monthly average

299 €

Per employee

150 €

State taxes

Monthly average

1 440 €

Turnover ratio

12,67%

Estimated salary

Gross salary

494 €

Net salary

512 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	13 987 €13.5%	16 162 €172.6%	5 929 €4.8%	5 657 €27.6%	7 810 €36.2%	5 736 €
Non-current assets	40 998 €12.1%	46 626 €11.0%	52 368 €1.9%	53 383 €23.0%	43 409 €123.0%	19 467 €
Total assets	54 985 €12.4%	62 788 €7.7%	58 297 €1.3%	59 040 €15.3%	51 219 €103.2%	25 203 €
Short-term liabilities	11 224 €127.3%	4 939 €1.4%	4 869 €9.1%	4 462 €54.5%	2 888 €1 028.1%	256 €
Long-term liabilities	831 €95.3%	17 697 €15.6%	15 311 €20.8%	19 331 €20.0%	16 111 €	-
Total liabilities	12 055 €46.7%	22 636 €12.2%	20 180 €15.2%	23 793 €25.2%	18 999 €7 321.5%	256 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	37 596 €5.7%	35 561 €8.8%	32 691 €10.2%	29 664 €32.5%	22 391 €17.3%	19 090 €
Net profit	2 778 €36.5%	2 035 €29.1%	2 870 €5.2%	3 027 €58.4%	7 273 €120.3%	3 301 €
Equity	42 930 €6.9%	40 152 €5.3%	38 117 €8.1%	35 247 €9.4%	32 220 €29.2%	24 947 €
Turnover	78 271 €18.0%	66 323 €48.5%	44 655 €8.2%	41 258 €7.9%	38 254 €75.4%	21 804 €
Profit margin	3.55%15.7%	3.07%52.3%	6.43%12.4%	7.34%61.4%	19.01%25.6%	15.14%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	J XMV	U OAE	P WDK	7 928	10 587
Liquidity
Current ratio	D.W	Z.T	L.U	1.3	2.7
Quick ratio	H.V	Y.Q	I.R	1.3	2.5
Cash ratio	M.H	C.T	W.P	0.1	0.3
Efficiency
Days sales outstanding (dso)	VF.J	RV.T	KG.W	50.9	50.3
Asset turnover	B.D	A.J	W.G	0.7	1.0
Structure
Debt ratio	W.C	K.M	W.L	0.4	0.4
Profitability
Operating margin	Y.F%	G.N%	Q.A%	8.6%	19.5%
Net profit margin	K.I%	N.P%	L.Z%	7.3%	19.0%
Return on assets (roa)	B.A%	E.J%	A.D%	5.5%	19.0%
Return on equity (roe)	P.I%	M.O%	E.Z%	8.6%	22.6%

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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 10089638 / M4	26.09.2023	Fine-warning order – annual report not filed	26.10.2023	Deficiencies remedied (27.10.2023)
Ä 10089638 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10089638 / 7	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10089638 / 6	08.11.2017	Entry - Amendment entry		Entered into force (08.11.2017)
Ä 10089638 / M3	25.02.2016	Warning for deletion from register – annual report not filed	28.08.2016	Deficiencies remedied (25.08.2016)

1 - 5 / 12 rows

Real estate

Address	Area	Purpose
Nirgi tn 4 // 6 // Nõlvaku põik 10 // Sillaku tn 9 // 11, Laagri alevik, Saue vald, Harju maakond	15034 m²	Commercial land 10%, Residential land 90%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
29.06.2023	Jõhvi Gümnaasium	420.00 € Received	OPERATING EXPENSES Basic and general secondary education
07.06.2023	Toila Vallavalitsus	2 040.00 € Received	OPERATING EXPENSES Youth work and youth centres
10.03.2023	Tallinna Kesklinna Valitsus	2 040.00 € Received	OPERATING EXPENSES Leisure events
17.11.2022	Toila Vallavalitsus	540.00 € Received	OPERATING EXPENSES Youth work and youth centres
27.07.2022	Jõhvi Vallavalitsus	1 560.00 € Received	OPERATING EXPENSES Folk culture

1 - 5 / 7 rows

.ee domains

Domain	Status	Registered	Expires	End
danerik.ee	Active	04.07.2010	29.12.2026	-

1 - 1 / 1 rows

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