Osaühing Working Man (11238638)

Osaühing Working Man

Legal form:

Private limited company

Registry code:

11238638

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

23.03.2006 (19)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kristiine linnaosa, Räägu tn 33-5

Status:

Registered

Contacts

Email:

urmas.lillebach@mail.ee

Phone:

+372 5079100

Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
55901 - Other accommodation
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
78301 - Other human resources provision
OTHER SERVICE ACTIVITIES
Service activities
Other service activities
9699 - Other services n.e.c.

VAT liability

	Start	End
EE101106955	10.08.2017	06.11.2018
EE101106955	02.11.2006	30.11.2011

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	10.06.2025	Valid
2023	01.01.2023 - 31.12.2023	22.03.2024	Valid
2022	01.01.2022 - 31.12.2022	12.06.2023	Valid
2021	01.01.2021 - 31.12.2021	17.05.2022	Valid
2020	01.01.2020 - 31.12.2020	19.03.2021	Valid
2019	01.01.2019 - 31.12.2019	28.04.2020	Valid
2018	01.01.2018 - 31.12.2018	09.05.2019	Valid
2017	01.01.2017 - 31.12.2017	08.03.2018	Valid
2016	01.01.2016 - 31.12.2016	03.05.2017	Valid
2015	01.01.2015 - 31.12.2015	09.03.2016	Valid
2014	01.01.2014 - 31.12.2014	04.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	21.06.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	27.06.2011	Valid
2009	01.01.2009 - 31.12.2009	15.04.2010	Valid
2008	01.01.2008 - 31.12.2008	04.06.2009	Valid
2007	01.01.2007 - 31.12.2007	17.03.2008	Valid
2006	13.03.2006 - 31.12.2006	29.03.2007	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

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	Employees
2025 Q1	271 €	271 €	-
Kokku 2025:	271 €	271 €
2024 Q4	239 €	239 €	-
2024 Q3	0 €	0 €	1
2024 Q2	240 €	239 €	-
2024 Q1	239 €	239 €	-
Kokku 2024:	718 €	718 €
2023 Q4	216 €	216 €	-
2023 Q1	216 €	216 €	-
Kokku 2023:	432 €	432 €
2022 Q4	193 €	193 €	-
2022 Q3	193 €	193 €	-
2022 Q2	193 €	193 €	-
2022 Q1	193 €	193 €	-
Kokku 2022:	771 €	771 €
2021 Q4	193 €	193 €	-
2021 Q3	0 €	0 €	1
2021 Q2	578 €	578 €	-
2021 Q1	964 €	964 €	2
Kokku 2021:	1 734 €	1 734 €
2020 Q4	535 €	535 €	1
2020 Q3	356 €	356 €	1
2020 Q2	178 €	178 €	1
2020 Q1	178 €	178 €	1
Kokku 2020:	1 247 €	1 247 €

Revenue by industry

	2021	2022	2023
Other accommodation		10 656 €	25 263 €
Other human resources provision	46 418 €	15 623 €	19 669 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

100,00%

Monthly average

90 €

Per employee

0 €

State taxes

Monthly average

90 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	325 469 €	350 271 €7.6%	424 688 €21.2%	448 508 €5.6%	398 384 €11.2%
Non-current assets	79 837 €	81 087 €1.6%	81 087 €0.0%	81 087 €0.0%	81 087 €0.0%
Varad kokku	405 306 €	431 358 €6.4%	505 775 €17.3%	529 595 €4.7%	479 471 €9.5%
Short-term liabilities	29 645 €	32 024 €8.0%	34 397 €7.4%	37 325 €8.5%	15 859 €57.5%
Pikaajalised kohustised	79 314 €	79 314 €0.0%	79 314 €0.0%	79 314 €0.0%	-100.0%
Kohustised kokku	108 959 €	111 338 €2.2%	113 711 €2.1%	116 639 €2.6%	15 859 €86.4%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	268 441 €	293 791 €9.4%	317 464 €8.1%	389 508 €22.7%	410 400 €5.4%
Puhaskasum	25 350 €	23 673 €6.6%	72 044 €204.3%	20 892 €71.0%	50 656 €142.5%
Omakapital	296 347 €	320 020 €8.0%	392 064 €22.5%	412 956 €5.3%	463 612 €12.3%
Turnover	5 390 €	7 800 €44.7%	46 418 €495.1%	26 279 €43.4%	44 932 €71.0%
Kasumimarginaal	470.32%	303.50%35.5%	155.21%48.9%	79.50%48.8%	112.74%41.8%

	Date of birth	Role	Start	Valid
Urmas Lillebach	29.11.1970 (54)	Board member	12.04.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Urmas Lillebach	29.11.1970 (54)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Urmas Lillebach	29.11.1970 (54)	Direct holding	11.09.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Osaühing Dunkley	24.08.2005	Shareholder	580,00 EUR	22,69	Sole ownership	16.08.2023
UV Haldus OÜ	13.09.2017	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023
Vau Restoranid OÜ	28.08.2017	Shareholder	1 875,00 EUR	75	Sole ownership	01.09.2023

Regulations

	Date	Type	Status
Ä 10097082 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10097082 / 8	06.10.2020	Entry - Amendment entry	Entered into force (06.10.2020)
Ä 10097082 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10097082 / 6	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)
Ä 10097082 / 5	31.08.2016	Entry - Amendment entry	Entered into force (31.08.2016)
Ä 10097082 / 4	29.04.2011	Entry - Amendment entry	Entered into force (29.04.2011)
Ä 97082 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (03.12.2008)
Ä 97082 / 2	12.04.2006	Entry - Amendment entry	Entered into force (12.04.2006)
Ä 97082	23.03.2006	Entry - Initial entry	Entered into force (23.03.2006)