Osaühing Kaupmehe Raamatupidajad (11245532)

Osaühing Kaupmehe Raamatupidajad

Legal form:

Private limited company

Registry code:

11245532

VAT no.:

EE101043319

Fiscal-year period:

01.01 - 31.12

Established:

19.04.2006 (19)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Rotermanni tn 2

Status:

Registered

Contacts

Email:

mati@kaupmeherp.ee

Phone:

+372 5021456

Phone:

+372 6774077

Website:

www.kaupmeherp.ee

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 - Accounting and tax consultancy

VAT liability

	Start	End
EE101043319	01.05.2006

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	15.06.2016	Valid
2014	01.01.2014 - 31.12.2014	28.01.2015	Valid
2013	01.01.2013 - 31.12.2013	28.03.2014	Valid
2012	01.01.2012 - 31.12.2012	04.04.2013	Valid
2011	01.01.2011 - 31.12.2011	08.05.2012	Valid
2010	01.01.2010 - 31.12.2010	12.03.2011	Valid
2009	01.01.2009 - 31.12.2009	24.05.2010	Valid
2008	01.01.2008 - 31.12.2008	08.06.2009	Valid
2007	01.01.2007 - 31.12.2007	09.06.2008	Valid
2006	01.01.2006 - 31.12.2006	26.06.2007	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	Taxable turnover	Employees
2025 Q1	46 334 €	26 602 €	114 930 €4.6%	7
Kokku 2025:	46 334 €	26 602 €	114 930 €
2024 Q4	41 074 €	25 928 €	109 900 €1.1%	7
2024 Q3	46 150 €	25 701 €	111 170 €2.8%	7
2024 Q2	46 264 €	25 248 €	114 405 €2.7%	7
2024 Q1	43 152 €	25 083 €	111 380 €3.1%	7
Kokku 2024:	176 640 €	101 960 €	446 855 €4.2%
2023 Q4	44 070 €	25 083 €	108 060 €0.4%	7
2023 Q3	44 218 €	25 083 €	107 675 €0.9%	7
2023 Q2	45 525 €	27 668 €	108 665 €4.1%	7
2023 Q1	37 920 €	23 829 €	104 360 €4.5%	8
Kokku 2023:	171 733 €	101 663 €	428 760 €6.3%
2022 Q4	40 102 €	23 075 €	99 833 €0.3%	7
2022 Q3	39 590 €	24 180 €	99 508 €3.8%	7
2022 Q2	41 792 €	24 125 €	103 490 €2.8%	7
2022 Q1	35 962 €	22 120 €	100 665 €8.3%	8
Kokku 2022:	157 446 €	93 500 €	403 495 €6.8%
2021 Q4	33 785 €	18 760 €	92 951 €2.4%	7
2021 Q3	34 081 €	18 171 €	95 214 €0.7%	5
2021 Q2	32 897 €	18 101 €	95 852 €2.2%	6
2021 Q1	31 192 €	17 891 €	93 786 €2.1%	8
Kokku 2021:	131 955 €	72 923 €	377 803 €7.1%
2020 Q4	31 005 €	17 756 €	91 852 €1.5%	8
2020 Q3	31 255 €	16 867 €	90 462 €6.6%	8
2020 Q2	30 995 €	18 783 €	84 837 €0.8%	8
2020 Q1	30 646 €	17 650 €	85 487 €	8
Kokku 2020:	123 901 €	71 056 €	352 636 €

Revenue by industry

	2021	2022	2023
Accounting and tax consultancy	379 215 €	405 710 €	430 320 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

114 930 €

Monthly average

38 310 €

Per employee

5 473 €

Equity ratio

1 498,83%

Labour taxes

Turnover ratio

23,15%

Tax ratio

57,41%

Monthly average

8 867 €

Per employee

1 267 €

State taxes

Monthly average

15 445 €

Turnover ratio

40,31%

Estimated salary

Gross salary

2 375 €

Net salary

1 911 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	35 442 €	46 356 €30.8%	80 726 €74.1%	70 668 €12.5%	47 966 €32.1%
Non-current assets	2 600 €	2 600 €0.0%	2 600 €0.0%	2 600 €0.0%	2 600 €0.0%
Varad kokku	38 042 €	48 956 €28.7%	83 326 €70.2%	73 268 €12.1%	50 566 €31.0%
Short-term liabilities	13 740 €	11 362 €17.3%	14 073 €23.9%	14 722 €4.6%	16 674 €13.3%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	13 740 €	11 362 €17.3%	14 073 €23.9%	14 722 €4.6%	16 674 €13.3%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	-1 805 €	-5 754 €218.8%	-4 962 €13.8%	27 697 €658.2%	-9 €100.0%
Puhaskasum	23 551 €	40 792 €73.2%	71 659 €75.7%	28 293 €60.5%	31 345 €10.8%
Omakapital	24 302 €	37 594 €54.7%	69 253 €84.2%	58 546 €15.5%	33 892 €42.1%
Turnover	340 980 €	355 848 €4.4%	379 215 €6.6%	405 710 €7.0%	430 320 €6.1%
Kasumimarginaal	6.91%	11.46%66.0%	18.90%64.8%	6.97%63.1%	7.28%4.5%

	Date of birth	Role	Start	Valid
Andres Männiko	02.06.1969 (56)	Board member	19.04.2006	yes
Mati Sokk	03.10.1967 (57)	Board member	19.04.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Osaühing Kaupmehe Varahaldus	05.06.1997 (28)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Andres Männiko	02.06.1969 (56)	Indirect holding	06.09.2018
Mati Sokk	03.10.1967 (57)	Indirect holding	06.09.2018

Regulations

	Date	Type	Status
Ä 10097874 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10097874 / 8	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10097874 / 7	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)
Ä 10097874 / 6	19.09.2016	Entry - Amendment entry under CRA § 525 (2)	Entered into force (19.09.2016)
Ä 10097874 / 5	16.09.2016	Entry - Amendment entry	Entered into force (16.09.2016)
Ä 10097874 / 4	19.10.2011	Entry - Amendment entry	Entered into force (19.10.2011)
Ä 10097874 / 3	14.10.2010	Entry - Amendment entry under CRA § 525 (2)	Entered into force (14.10.2010)
Ä 97874 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (12.12.2008)
Ä 97874	19.04.2006	Entry - Initial entry	Entered into force (19.04.2006)