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Osaühing Working Man

Legal form:

Private limited company

Registry code:

11238638

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

23.03.2006 (20)

Capital:

2 556 EUR

Address:

Räägu tn 33-5, Kristiine linnaosa, Tallinn, Harju maakond, 13425

Status:

Registered

Contacts

Email:

urmas.lillebach@mail.ee

Phone:

+372 5079100

Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
55901 - Other accommodation
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

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
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 found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	292 €	292 €	0 €	-
Kokku 2026:	292 €	292 €	0 €
2025 Q4	271 €	271 €	0 €	-
2025 Q3	271 €	271 €	0 €	1
2025 Q2	271 €	271 €	0 €	-
2025 Q1	271 €	271 €	0 €	-
Kokku 2025:	1 084 €	1 084 €	0 €
2024 Q4	239 €	239 €	0 €	-
2024 Q3	0 €	0 €	0 €	1
2024 Q2	240 €	239 €	0 €	-
2024 Q1	239 €	239 €	0 €	-
Kokku 2024:	718 €	717 €	0 €
2023 Q4	216 €	216 €	0 €	-
2023 Q1	216 €	216 €	0 €	-
Kokku 2023:	432 €	432 €	0 €
2022 Q4	193 €	193 €	0 €	-
2022 Q3	193 €	193 €	0 €	-
2022 Q2	193 €	193 €	0 €	-
2022 Q1	193 €	193 €	0 €	-
Kokku 2022:	771 €	771 €	0 €
2021 Q4	193 €	193 €	0 €	-
2021 Q3	0 €	0 €	0 €	1
2021 Q2	578 €	578 €	0 €	-
2021 Q1	964 €	964 €	0 €	2
Kokku 2021:	1 734 €	1 734 €	0 €
2020 Q4	535 €	535 €	0 €	1
2020 Q3	356 €	356 €	0 €	1
2020 Q2	178 €	178 €	0 €	1
2020 Q1	178 €	178 €	0 €	1
Kokku 2020:	1 247 €	1 247 €	0 €
2019 Q4	165 €	165 €	0 €	1
2019 Q3	0 €	0 €	0 €	1
Kokku 2019:	165 €	165 €	0 €
2018 Q4	0 €	0 €	0 €100.0%	0
2018 Q3	246 €	0 €	1 230 €84.0%	0
2018 Q2	1 542 €	0 €	7 709 €2.3%	0
2018 Q1	1 556 €	0 €	7 890 €51.3%	0
Kokku 2018:	3 344 €	0 €	16 829 €95.7%
2017 Q4	1 043 €	0 €	5 215 €54.1%	0
2017 Q3	677 €	0 €	3 385 €	0
Kokku 2017:	1 720 €	0 €	8 600 €

Revenue by industry

	2022	2023	2024
Other accommodation	10 656 €	25 263 €	19 628 €
Other services n.e.c.			5 813 €
Other human resources provision	15 623 €	19 669 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Urmas Lillebach	37011XXXXXX	29.11.1970 (55)	Board member	12.04.2006	-

2 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
Urmas Lillebach	37011XXXXXX	29.11.1970 (55)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

3 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
Osaühing EuroConsult	-	-	Founder	23.03.2006	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Urmas Lillebach	37011XXXXXX	29.11.1970 (55)	Direct holding	11.09.2018	-

1 - 1 / 1 rows

Holdings in companies

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

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

1 - 3 / 3 rows

2026 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

100,00%

Monthly average

97 €

Per employee

0 €

State taxes

Monthly average

97 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	443 780 €11.4%	398 384 €11.2%	448 508 €5.6%	424 688 €21.2%	350 271 €7.6%	325 469 €
Non-current assets	81 087 €	81 087 €	81 087 €	81 087 €	81 087 €1.6%	79 837 €
Total assets	524 867 €9.5%	479 471 €9.5%	529 595 €4.7%	505 775 €17.3%	431 358 €6.4%	405 306 €
Short-term liabilities	15 070 €5.0%	15 859 €57.5%	37 325 €8.5%	34 397 €7.4%	32 024 €8.0%	29 645 €
Long-term liabilities	-	-	79 314 €	79 314 €	79 314 €	79 314 €
Total liabilities	15 070 €5.0%	15 859 €86.4%	116 639 €2.6%	113 711 €2.1%	111 338 €2.2%	108 959 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	461 056 €12.3%	410 400 €5.4%	389 508 €22.7%	317 464 €8.1%	293 791 €9.4%	268 441 €
Net profit	46 185 €8.8%	50 656 €142.5%	20 892 €71.0%	72 044 €204.3%	23 673 €6.6%	25 350 €
Equity	509 797 €10.0%	463 612 €12.3%	412 956 €5.3%	392 064 €22.5%	320 020 €8.0%	296 347 €
Turnover	25 441 €43.4%	44 932 €71.0%	26 279 €43.4%	46 418 €495.1%	7 800 €44.7%	5 390 €
Profit margin	181.54%61.0%	112.74%41.8%	79.50%48.8%	155.21%48.9%	303.50%35.5%	470.32%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	AK.X	QQ.P	HG.M	12.3	10.9
Quick ratio	AI.B	UD.S	WV.O	12.3	10.9
Cash ratio	HR.R	YE.H	PX.W	11.2	8.8
Efficiency
Days sales outstanding (dso)	HTU.B	IXB.O	AHW.C	415.5	4 206.1
Asset turnover	C.N	S.A	P.E	0.1	0.0
Structure
Debt ratio	R.E	H.L	V.Y	0.2	0.3
Profitability
Operating margin	JRP.Y%	AJH.L%	EL.N%	156.2%	269.2%
Net profit margin	CHA.S%	RDE.N%	ZJ.O%	155.2%	303.5%
Return on assets (roa)	F.D%	EJ.O%	C.Z%	15.4%	5.7%
Return on equity (roe)	S.Y%	PW.Y%	G.G%	18.4%	7.4%

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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	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)

Osaühing Working Man

Contacts

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Real estate

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No consumer dispute committee decisions found

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No enforcement proceedings found

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