Osaühing Kreodont (11183400)

Osaühing Kreodont

Legal form:

Private limited company

Registration code:

11183400

VAT number:

EE101010229

Financial year period:

01.01 - 31.12

Established:

07.11.2005 (19)

Capital:

2 876 EUR

Address:

Viljandi maakond, Viljandi linn, Reinu tee 19a-27

Status:

Registered

Contacts

Email:

lauri.saarm@mail.ee

Phone:

+372 53839215

Fields of activity

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except of motor vehicles and motorcycles
Retail sale outside shops, kiosks, and markets
47991 - Other retail sale not in stores, stalls or markets

VAT liability

	Start	End
EE101010229	21.05.2009
EE101010229	22.11.2005	19.04.2009

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	12.04.2024	Valid
2022	01.01.2022 - 31.12.2022	10.03.2023	Valid
2021	01.01.2021 - 31.12.2021	24.04.2022	Valid
2020	01.01.2020 - 31.12.2020	24.05.2021	Valid
2019	01.01.2019 - 31.12.2019	21.04.2020	Valid
2018	01.01.2018 - 31.12.2018	09.04.2019	Valid
2017	01.01.2017 - 31.12.2017	16.04.2018	Valid
2016	01.01.2016 - 31.12.2016	06.03.2017	Valid
2015	01.01.2015 - 31.12.2015	09.05.2016	Valid
2014	01.01.2014 - 31.12.2014	19.05.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	05.05.2011	Valid
2009	01.01.2009 - 31.12.2009	13.07.2010	Valid
2008	01.01.2008 - 31.12.2008	13.07.2009	Valid
2007	01.01.2007 - 31.12.2007	19.08.2008	Valid
2006	11.10.2005 - 31.12.2006	30.11.2007	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	676 €	0 €	8 955 €14.6%	-
Kokku 2025:	676 €	0 €	8 955 €
2024 Q4	617 €	0 €	7 817 €12.5%	-
2024 Q3	372 €	0 €	8 931 €23.6%	-
2024 Q2	441 €	0 €	11 697 €1.5%	-
2024 Q1	1 044 €	170 €	11 873 €36.0%	-
Kokku 2024:	2 475 €	170 €	40 319 €53.2%
2023 Q4	2 143 €	1 524 €	18 542 €7.8%	-
2023 Q3	2 019 €	1 524 €	20 105 €27.2%	1
2023 Q2	1 994 €	1 068 €	27 600 €39.2%	1
2023 Q1	1 422 €	688 €	19 829 €27.3%	1
Kokku 2023:	7 577 €	4 804 €	86 076 €3.6%
2022 Q4	0 €	812 €	27 292 €40.5%	1
2022 Q3	1 265 €	812 €	19 430 €19.0%	1
2022 Q2	1 568 €	812 €	24 000 €29.4%	1
2022 Q1	850 €	733 €	18 546 €15.6%	1
Kokku 2022:	3 683 €	3 169 €	89 268 €42.6%
2021 Q4	1 367 €	693 €	16 042 €13.6%	1
2021 Q3	1 312 €	693 €	14 121 €11.3%	1
2021 Q2	1 026 €	693 €	15 913 €3.7%	1
2021 Q1	1 131 €	693 €	16 516 €7.7%	1
Kokku 2021:	4 836 €	2 772 €	62 591 €3.0%
2020 Q4	1 208 €	693 €	17 892 €27.4%	1
2020 Q3	1 542 €	693 €	14 041 €7.5%	1
2020 Q2	886 €	693 €	15 184 €12.8%	1
2020 Q1	967 €	643 €	17 414 €	1
Kokku 2020:	4 604 €	2 722 €	64 531 €

Sales revenue by area of activity

	2021	2022	2023
Other retail sale not in stores, stalls or markets	61 883 €	90 359 €	84 968 €

Debts to the Tax and Customs Board

✓ No tax debt as of 07.05.2025

2025 Q1

Turnover

Amount

8 955 €

Monthly average

2 985 €

Per employee

0 €

Capital ratio

103,79%

Labor taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

225 €

Turnover ratio

7,55%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	8 740 €	8 412 €3.8%	3 507 €58.3%	2 852 €18.7%	3 104 €8.8%
Fixed assets	20 525 €	18 870 €8.1%	19 647 €4.1%	51 503 €162.1%	48 869 €5.1%
Total assets	29 265 €	27 282 €6.8%	23 154 €15.1%	54 355 €134.8%	51 973 €4.4%
Short-term liabilities	10 118 €	11 581 €14.5%	6 404 €44.7%	12 169 €90.0%	12 620 €3.7%
Long-term liabilities	8 138 €	5 236 €35.7%	3 275 €37.5%	24 906 €660.5%	19 980 €19.8%
Total liabilities	18 256 €	16 817 €7.9%	9 679 €42.4%	37 075 €283.0%	32 600 €12.1%
Share or stock capital	2 876 €	2 876 €0.0%	2 876 €0.0%	2 876 €0.0%	2 876 €0.0%
Retained earnings	4 264 €	8 133 €90.7%	7 589 €6.7%	10 599 €39.7%	14 404 €35.9%
Net profit	3 869 €	-544 €114.1%	3 010 €653.3%	3 805 €26.4%	2 093 €45.0%
Equity	11 009 €	10 465 €4.9%	13 475 €28.8%	17 280 €28.2%	19 373 €12.1%
Turnover	89 539 €	66 051 €26.2%	61 883 €6.3%	90 359 €46.0%	84 968 €6.0%
Profit margin	4.32%	-0.82%119.1%	4.86%690.6%	4.21%13.4%	2.46%41.5%

	Date of birth	Role	Start	Valid
Kalev Saarm	01.08.1949 (75)	Management board member	28.04.2015	Yes
Lauri Saarm	22.12.1989 (35)	Management board member	28.04.2015	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Lauri Saarm	22.12.1989 (35)	Partner	1 438,00 EUR	50	Sole ownership	02.09.2023
Kalev Saarm	01.08.1949 (75)	Partner	1 438,00 EUR	50	Sole ownership	02.09.2023

	Date of birth	Control	Start
Kalev Saarm	01.08.1949 (75)	Indirect holding	23.10.2018
Lauri Saarm	22.12.1989 (35)	Direct holding	23.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 20044041 / 9	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 20044041 / 8	08.03.2018	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (08.03.2018)
Ä 20044041 / 7	18.01.2018	Entry - Amendment entry		In force (18.01.2018)
Ä 20044041 / 6	04.12.2017	Entry - Amendment entry		In force (04.12.2017)
Ä 20044041 / 5	30.03.2017	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (30.03.2017)
Ä 20044041 / 4	28.04.2015	Entry - Amendment entry		In force (28.04.2015)
Ä 20044041 / M2	22.04.2015	Order to remedy deficiencies - Amendment entry	22.05.2015	Deficiencies remedied (28.04.2015)
Ä 20044041 / 3	10.11.2011	Entry - Amendment entry		In force (10.11.2011)
Ä 20044041 / 2	27.01.2011	Entry - Amendment entry		In force (27.01.2011)
Ä 20044041 / M1	21.01.2011	Order to remedy deficiencies - Amendment entry	22.02.2011	In force (21.01.2011)
Ä 92730 / 4	25.03.2009	Closing the registry card due to change of region - Note on closing the registry card in the former registry office		In force (25.03.2009)
Ä 44041	24.03.2009	Entry - Entry opening a registry card in the new location’s registry office		In force (24.03.2009)
Ä 92730 / 3	20.03.2009	Entry - Note		In force (20.03.2009)
Ä 92730 / 2	03.12.2008	Removal of activities from the registry card - Amendment entry		In force (04.12.2008)
Ä 92730 / M4	21.01.2008	Public service of the order in the Official Announcements - Additional check of file documents		In force (02.01.2013)
Ä 92730 / M3	23.11.2007	Fine order for missing annual report - Additional check of file documents		In force (28.02.2008)
Ä 92730 / M2	03.10.2007	Fine warning order: annual report not submitted - Additional check of file documents	31.10.2007	In force (17.10.2007)
Ä 92730	07.11.2005	Positive entry decision - Initial entry		In force
Ä 92730 / M1	21.10.2005	Order to remedy deficiencies (to be officially served) - Initial entry	30.12.2005	In force

Public transactions

	Party	Amount	Classification
22.07.2024	Nõo vallavalitsus	366.00 € Received	OPERATIONAL EXPENSES Libraries
27.01.2021	Haapsalu Linnavalitsus	399.60 € Received	SOCIAL BENEFITS Other social protection of families and children