osaühing Lacefield (11150300)

osaühing Lacefield

Legal form:

Private limited company

Registry code:

11150300

VAT no.:

EE101119285

Fiscal-year period:

01.01 - 31.12

Established:

30.06.2005 (19)

Capital:

2 556 EUR

Address:

Harju maakond, Maardu linn, Liivakivi tn 3

Status:

Registered

Contacts

Email:

info@unikivi.ee

Phone:

+372 53446858

Phone:

+372 6143090

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81301 - Landscape maintenance and upkeep

VAT liability

	Start	End
EE101119285	12.02.2007

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	13.05.2025	Valid
2023	01.01.2023 - 31.12.2023	08.07.2024	Valid
2022	01.01.2022 - 31.12.2022	27.02.2023	Valid
2021	01.01.2021 - 31.12.2021	15.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	22.09.2020	Valid
2018	01.01.2018 - 31.12.2018	05.07.2019	Valid
2017	01.01.2017 - 31.12.2017	09.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	01.07.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	10.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2013	Valid
2011	01.01.2011 - 31.12.2011	08.06.2012	Valid
2010	01.01.2010 - 31.12.2010	01.06.2011	Valid
2009	01.01.2009 - 31.12.2009	18.06.2010	Valid
2008	01.01.2008 - 31.12.2008	21.10.2009	Valid
2008	01.01.2008 - 31.12.2008	19.06.2009	Aegunud
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	09.12.2005 - 31.12.2006	11.05.2007	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

Tax debt

1.2K€

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	2 420 €	0 €	11 681 €67.8%	1
Kokku 2025:	2 420 €	0 €	11 681 €
2024 Q4	7 482 €	2 738 €	36 234 €29.4%	-
2024 Q3	8 822 €	4 107 €	51 335 €389.8%	3
2024 Q2	2 024 €	1 756 €	10 481 €	3
2024 Q1	790 €	819 €	0 €100.0%	-
Kokku 2024:	19 118 €	9 420 €	98 050 €0.2%
2023 Q4	4 769 €	2 585 €	31 663 €6.7%	-
2023 Q3	6 584 €	4 309 €	33 943 €11.0%	3
2023 Q2	3 255 €	2 533 €	30 572 €1 377.6%	4
2023 Q1	1 278 €	1 122 €	2 069 €97.7%	-
Kokku 2023:	15 887 €	10 548 €	98 247 €58.4%
2022 Q4	14 449 €	3 701 €	89 171 €46.5%	1
2022 Q3	6 929 €	3 630 €	60 853 €87.2%	3
2022 Q2	7 089 €	2 865 €	32 513 €39.2%	2
2022 Q1	11 997 €	2 081 €	53 448 €3.7%	1
Kokku 2022:	40 465 €	12 277 €	235 985 €17.4%
2021 Q4	10 427 €	4 465 €	55 519 €2.3%	1
2021 Q3	7 485 €	4 152 €	56 812 €12.0%	4
2021 Q2	7 720 €	2 196 €	50 704 €33.3%	3
2021 Q1	8 724 €	1 929 €	38 031 €38.5%	3
Kokku 2021:	34 356 €	12 741 €	201 067 €22.0%
2020 Q4	8 003 €	3 704 €	61 813 €25.6%	3
2020 Q3	13 746 €	4 351 €	83 080 €68.7%	6
2020 Q2	5 536 €	3 209 €	49 234 €22.5%	6
2020 Q1	10 001 €	2 568 €	63 492 €	5
Kokku 2020:	37 286 €	13 832 €	257 618 €

Revenue by industry

	2021	2022	2023
Landscape maintenance and upkeep	204 247 €	215 510 €	96 179 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	28,36 €	0,00 €	0,00 €
Social tax	757,45 €	0,00 €	0,00 €
Special-case income tax	0,85 €	0,00 €	0,00 €
Mandatory pension payment	10,47 €	0,00 €	0,00 €
Withheld income tax	355,66 €	0,00 €	0,00 €
Total	1 152,79 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

11 681 €

Monthly average

3 894 €

Per employee

3 894 €

Equity ratio

152,33%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

807 €

Turnover ratio

20,72%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	27 876 €	18 519 €33.6%	43 147 €133.0%	17 852 €58.6%	9 509 €46.7%
Non-current assets	26 039 €	6 082 €76.6%	-100.0%	-	-
Varad kokku	53 915 €	24 601 €54.4%	43 147 €75.4%	17 852 €58.6%	9 509 €46.7%
Short-term liabilities	22 307 €	7 219 €67.6%	7 835 €8.5%	1 390 €82.3%	274 €80.3%
Pikaajalised kohustised	1 930 €	14 582 €655.5%	-100.0%	-	-
Kohustised kokku	24 237 €	21 801 €10.1%	7 835 €64.1%	1 390 €82.3%	274 €80.3%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	107 186 €	27 122 €74.7%	244 €99.1%	32 756 €13 324.6%	13 906 €57.5%
Puhaskasum	-80 064 €	-26 878 €66.4%	32 512 €221.0%	-18 850 €158.0%	-7 227 €61.7%
Omakapital	29 678 €	2 800 €90.6%	35 312 €1 161.1%	16 462 €53.4%	9 235 €43.9%
Turnover	245 127 €	235 771 €3.8%	204 247 €13.4%	215 510 €5.5%	96 179 €55.4%
Kasumimarginaal	-32.66%	-11.40%65.1%	15.92%239.6%	-8.75%154.9%	-7.51%14.1%

	Date of birth	Role	Start	Valid
Dmitri Gerassimenko	07.11.1949 (75)	Board member	21.12.2005	yes
Oksana Gerassimenko	07.07.1979 (45)	Board member	21.12.2005	yes
Vadim Gerassimenko	04.02.1979 (46)	Board member	21.12.2005	yes

	Birth or registration date	Role	Share	%	Type	Start
Vadim Gerassimenko	04.02.1979 (46)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023
Oksana Gerassimenko	07.07.1979 (45)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Dmitri Gerassimenko	07.11.1949 (75)	Direct holding	15.06.2019
Vadim Gerassimenko	04.02.1979 (46)	Direct holding	15.06.2019

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	ETK000097	Construction > Maintenance of public roads	Valid	24.04.2013	-

Regulations

	Date	Type	Deadline	Status
Ä 10089813 / M3	07.07.2024	Warning for deletion from register – annual report not filed	10.10.2024	Deficiencies remedied (09.07.2024)
Ä 10089813 / 9	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10089813 / 8	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10089813 / 7	08.11.2017	Entry - Amendment entry		Entered into force (08.11.2017)
Ä 10089813 / 6	21.04.2017	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (12.05.2017)
Ä 10089813 / M2	05.04.2017	Order to remedy deficiencies - Amendment entry	20.04.2017	Entered into force (05.04.2017)
Ä 10089813 / 5	15.12.2011	Entry - Amendment entry		Entered into force (15.12.2011)
Ä 89813 / 4	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (04.12.2008)
Ä 89813 / 3	08.04.2008	Entry - Amendment entry		Entered into force (08.04.2008)
Ä 89813 / M1	03.11.2006	Fine-warning order – annual report not filed - File-document inspection		Deficiencies remedied (11.05.2007)
Ä 89813 / 2	21.12.2005	Positive entry decision - Amendment entry		Entered into force
Ä 89813	30.06.2005	Positive entry decision - Initial entry		Entered into force

Public transactions

	Party	Amount	Classification
17.04.2025	Maardu Linnavalitsus	5 276.74 € Saadud	OPERATING EXPENSES Road transport
04.04.2025	Maardu Linnavalitsus	2 312.39 € Saadud	OPERATING EXPENSES Road transport
19.12.2024	Maardu Linnavalitsus	250.80 € Saadud	OPERATING EXPENSES Road transport
12.09.2024	Maardu Linnavalitsus	420.29 € Saadud	OPERATING EXPENSES Waste-water treatment
23.07.2024	Maardu Linnavalitsus	373.32 € Saadud	OPERATING EXPENSES Recreational parks and facilities
05.12.2023	Maardu Linnavalitsus	1 996.80 € Saadud	OPERATING EXPENSES Road transport
08.08.2023	Maardu Linnavalitsus	2 880.00 € Saadud	OPERATING EXPENSES Road transport
29.06.2023	Maardu Linnavalitsus	4 582.08 € Saadud	OPERATING EXPENSES Asylum (shelter) service
31.05.2023	Maardu Linnavalitsus	3 540.00 € Saadud	OPERATING EXPENSES Recreational parks and facilities
18.05.2023	Maardu Linnavalitsus	4 640.60 € Saadud	OPERATING EXPENSES Recreational parks and facilities
11.10.2022	Maardu Linnavalitsus	2 648.40 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
21.09.2022	Maardu Linnavalitsus	27 330.40 € Saadud	NON-CURRENT ASSETS Recreational parks and facilities
24.08.2022	Maardu Linnavalitsus	2 970.00 € Saadud	OPERATING EXPENSES Road transport
18.08.2022	Maardu Linnavalitsus	13 860.00 € Saadud	OPERATING EXPENSES Road transport
09.08.2022	Maardu Linnavalitsus	11 713.03 € Saadud	NON-CURRENT ASSETS Recreational parks and facilities
18.07.2022	Maardu Linnavalitsus	5 940.00 € Saadud	OPERATING EXPENSES Road transport
14.06.2022	Maardu Linnavalitsus	6 430.80 € Saadud	OPERATING EXPENSES Asylum (shelter) service
28.04.2022	Maardu Linnavalitsus	6 000.00 € Saadud	OPERATING EXPENSES Asylum (shelter) service
28.04.2022	Maardu Linnavalitsus	3 398.40 € Saadud	OPERATING EXPENSES Road transport
25.04.2022	Maardu Linnavalitsus	580.56 € Saadud	OPERATING EXPENSES Road transport
25.04.2022	Maardu Linnavalitsus	534.60 € Saadud	OPERATING EXPENSES Road transport
20.04.2022	Maardu Linnavalitsus	2 958.00 € Saadud	OPERATING EXPENSES Road transport
20.04.2022	Maardu Linnavalitsus	3 246.00 € Saadud	OPERATING EXPENSES Road transport
06.04.2022	Maardu Linnavalitsus	2 745.60 € Saadud	OPERATING EXPENSES Road transport
05.04.2022	Maardu Linnavalitsus	3 552.00 € Saadud	OPERATING EXPENSES Road transport
09.02.2022	Maardu Linnavalitsus	31 875.00 € Saadud	OPERATING EXPENSES Road transport
23.12.2021	Maardu Linnavalitsus	10 625.00 € Saadud	OPERATING EXPENSES Road transport
11.10.2021	Maardu Linnavalitsus	830.40 € Saadud	OPERATING EXPENSES Road transport
07.10.2021	Maardu Linnavalitsus	4 243.20 € Saadud	OPERATING EXPENSES Road transport
04.10.2021	Maardu Linnavalitsus	1 796.40 € Saadud	OPERATING EXPENSES Leisure events
16.09.2021	Maardu Linnavalitsus	987.00 € Saadud	OPERATING EXPENSES Road transport
08.09.2021	Maardu Linnavalitsus	5 988.96 € Saadud	NON-CURRENT ASSETS Recreational parks and facilities
04.08.2021	Maardu Linnavalitsus	3 992.64 € Saadud	NON-CURRENT ASSETS Recreational parks and facilities
23.07.2021	Maardu Linnavalitsus	8 820.00 € Saadud	NON-CURRENT ASSETS Road transport
07.06.2021	Maardu Linnavalitsus	12 121.20 € Saadud	OPERATING EXPENSES Recreational parks and facilities
20.05.2021	Maardu Linnavalitsus	7 626.00 € Saadud	NON-CURRENT ASSETS Road transport
20.05.2021	Maardu Linnavalitsus	2 184.00 € Saadud	OPERATING EXPENSES Road transport
04.05.2021	Maardu Linnavalitsus	1 704.00 € Saadud	OPERATING EXPENSES Road transport
22.04.2021	Maardu Linnavalitsus	12 121.20 € Saadud	OPERATING EXPENSES Recreational parks and facilities
29.03.2021	Maardu Linnavalitsus	22 400.00 € Saadud	NON-CURRENT ASSETS Road transport
02.02.2021	Maardu Linnavalitsus	22 400.00 € Saadud	NON-CURRENT ASSETS Road transport

.ee domains

	Status	Registered	Expires
caruniverse.ee	ok (paid and in zone)	21.08.2022	22.08.2025
unikivi.ee	ok (paid and in zone)	04.07.2010	25.01.2026