Osaühing Adelfort (11196176)

Osaühing Adelfort

Legal form:

Private limited company

Registry code:

11196176

VAT no.:

EE102520666

Fiscal-year period:

01.01 - 31.12

Established:

01.12.2005 (19)

Capital:

2 556 EUR

Address:

Harju maakond, Kose vald, Tuhala küla, Oti tee 11

Status:

Registered

Contacts

Email:

neemo.s70@gmail.com

Phone:

+372 58119200

Industries

OTHER SERVICE ACTIVITIES
Repair and maintenance of computers, personal/household goods and motor vehicles
Repair and maintenance of motor vehicles and motorcycles
95311 - Repair and maintenance of motor vehicles

VAT liability

	Start	End
EE102520666	03.08.2022

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	09.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	16.05.2023	Valid
2021	01.01.2021 - 31.12.2021	02.06.2022	Valid
2020	01.01.2020 - 31.12.2020	01.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	08.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.05.2018	Valid
2016	01.01.2016 - 31.12.2016	21.06.2017	Valid
2015	01.01.2015 - 31.12.2015	22.04.2016	Valid
2014	01.01.2014 - 31.12.2014	02.06.2015	Valid
2013	01.01.2013 - 31.12.2013	29.04.2014	Valid
2012	01.01.2012 - 31.12.2012	10.06.2013	Valid
2011	01.01.2011 - 31.12.2011	20.06.2012	Valid
2010	01.01.2010 - 31.12.2010	21.05.2011	Valid
2009	01.01.2009 - 31.12.2009	25.05.2010	Valid
2008	01.01.2008 - 31.12.2008	28.05.2009	Valid
2007	01.01.2007 - 31.12.2007	20.06.2008	Valid
2006	28.12.2005 - 31.12.2006	25.06.2007	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 23.06.2025.

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	13 600 €	11 082 €	312 868 €16.1%	1
Kokku 2025:	13 600 €	11 082 €	312 868 €
2024 Q4	19 007 €	6 685 €	269 528 €0.9%	1
2024 Q3	9 813 €	5 385 €	272 043 €11.7%	1
2024 Q2	8 012 €	5 968 €	243 618 €1.0%	-
2024 Q1	6 167 €	4 117 €	246 171 €1.9%	-
Kokku 2024:	43 000 €	22 155 €	1 031 360 €61.5%
2023 Q4	13 827 €	8 426 €	250 916 €18.9%	-
2023 Q3	15 925 €	10 034 €	309 240 €971.8%	13
2023 Q2	12 247 €	10 007 €	28 852 €41.8%	14
2023 Q1	17 314 €	16 091 €	49 565 €10.3%	4
Kokku 2023:	59 313 €	44 559 €	638 573 €899.2%
2022 Q4	17 759 €	10 000 €	55 252 €538.3%	7
2022 Q3	3 284 €	1 939 €	8 657 €	8
2022 Q2	4 691 €	5 016 €	0 €	5
2022 Q1	0 €	0 €	0 €	5
Kokku 2022:	25 733 €	16 955 €	63 909 €

Revenue by industry

	2021	2022	2023
Maintenance and repair of motor vehicles			612 745 €
Other cleaning activities			55 897 €
Business consultancy and other management advice	16 500 €	126 465 €

Debts to the tax authority

✓ No tax debt as of 23.06.2025

2025 Q1

Turnover

Amount

312 868 €

Monthly average

104 289 €

Per employee

104 289 €

Equity ratio

4 080,17%

Labour taxes

Turnover ratio

3,54%

Tax ratio

81,49%

Monthly average

3 694 €

Per employee

3 694 €

State taxes

Monthly average

4 533 €

Turnover ratio

4,35%

Estimated salary

Gross salary

6 461 €

Net salary

4 951 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	84 543 €	45 388 €46.3%	39 850 €12.2%	74 152 €86.1%	168 420 €127.1%
Non-current assets	148 230 €	170 422 €15.0%	189 922 €11.4%	203 836 €7.3%	209 417 €2.7%
Varad kokku	232 773 €	215 810 €7.3%	229 772 €6.5%	277 988 €21.0%	377 837 €35.9%
Short-term liabilities	44 183 €	44 143 €0.1%	44 559 €0.9%	60 757 €36.4%	110 881 €82.5%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	44 183 €	44 143 €0.1%	44 559 €0.9%	60 757 €36.4%	110 881 €82.5%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	185 209 €	52 075 €71.9%	169 111 €224.7%	182 657 €8.0%	164 675 €9.8%
Puhaskasum	825 €	117 036 €14 086.2%	13 546 €88.4%	32 018 €136.4%	99 725 €211.5%
Omakapital	188 590 €	171 667 €9.0%	185 213 €7.9%	217 231 €17.3%	266 956 €22.9%
Turnover	14 000 €	24 500 €75.0%	16 500 €32.7%	126 465 €666.5%	668 642 €428.7%
Kasumimarginaal	5.89%	477.70%8 006.4%	82.10%82.8%	25.32%69.2%	14.91%41.1%

	Date of birth	Role	Start	Valid
Neemo Saareväli	31.12.1970 (54)	Board member	04.01.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Neemo Saareväli	31.12.1970 (54)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Neemo Saareväli	31.12.1970 (54)	Direct holding	29.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Fortem Arenduse Osaühing	29.11.2005	Shareholder	856,00 EUR	33,49	Sole ownership	01.09.2023
Sokka Puhkekeskus Osaühing	16.04.2007	Shareholder	639,00 EUR	25	Sole ownership	01.09.2023

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	STT000866	Labour market > Employment-agency service	Valid	19.11.2024	-

Regulations

	Date	Type	Deadline	Status
Ä 10093948 / 14	28.12.2023	Entry - Amendment entry		Entered into force (28.12.2023)
Ä 10093948 / M2	27.12.2023	Order to remedy deficiencies - Amendment entry	11.01.2024	Deficiencies remedied (27.12.2023)
Ä 10093948 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10093948 / 12	10.02.2023	Entry - Amendment entry		Entered into force (10.02.2023)
Ä 10093948 / 11	03.02.2023	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (18.02.2023)
Ä 10093948 / M1	27.01.2023	Order to remedy deficiencies - Amendment entry	01.02.2023	Entered into force (27.01.2023)
Ä 10093948 / 10	03.08.2022	Entry - Amendment entry		Entered into force (03.08.2022)
Ä 10093948 / 9	29.12.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (29.12.2020)
Ä 10093948 / 8	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10093948 / 7	29.11.2017	Entry - Amendment entry		Entered into force (29.11.2017)
Ä 10093948 / 6	13.01.2016	Entry - Amendment entry		Entered into force (13.01.2016)
Ä 10093948 / 5	23.01.2012	Entry - Amendment entry under CRA § 525 (2)		Entered into force (23.01.2012)
Ä 10093948 / 4	22.11.2011	Entry - Amendment entry		Entered into force (22.11.2011)
Ä 10093948 / 3	26.05.2010	Deletion of activities from registry card - Amendment entry		Entered into force (26.05.2010)
Ä 93948 / 2	04.01.2006	Positive entry decision - Amendment entry		Confirmed (04.01.2006)
Ä 93948	01.12.2005	Positive entry decision - Initial entry		Entered into force

.ee domains

	Status	Registered	Expires
adelfort.ee	ok (paid and in zone)	04.02.2025	05.02.2026