Osaühing Estate Developers (11254494)

Osaühing Estate Developers

Legal form:

Private limited company

Registry code:

11254494

VAT no.:

EE101159889

Fiscal-year period:

01.01 - 31.12

Established:

15.05.2006 (19)

Capital:

2 568 EUR

Address:

Harju maakond, Saue vald, Saue linn, Tule tn 23

Status:

Registered

Contacts

Email:

aivo@toode.ee

Phone:

+372 5030543

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101159889	12.07.2007

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	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	29.06.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	26.09.2016	Valid
2014	01.01.2014 - 31.12.2014	20.01.2016	Valid
2013	01.01.2013 - 31.12.2013	29.05.2014	Valid
2012	01.01.2012 - 31.12.2012	08.01.2014	Valid
2011	01.01.2011 - 31.12.2011	03.07.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	28.06.2010	Valid
2008	01.01.2008 - 31.12.2008	03.07.2009	Valid
2007	01.01.2007 - 31.12.2007	07.07.2008	Valid
2006	05.06.2006 - 31.12.2006	02.07.2007	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Taxable turnover	Employees
2025 Q1	3 777 €	30 724 €8.6%	-
Kokku 2025:	3 777 €	30 724 €
2024 Q4	6 048 €	33 598 €2.2%	-
2024 Q3	4 157 €	34 347 €4.2%	-
2024 Q2	1 712 €	32 970 €10.4%	-
2024 Q1	2 552 €	36 808 €3.7%	-
Kokku 2024:	14 470 €	137 723 €7.7%
2023 Q4	4 452 €	38 233 €17.4%	-
2023 Q3	483 €	32 556 €0.7%	-
2023 Q2	3 197 €	32 336 €29.8%	-
2023 Q1	4 940 €	46 078 €56.6%	-
Kokku 2023:	13 072 €	149 202 €22.9%
2022 Q4	1 271 €	29 422 €15.7%	-
2022 Q3	5 818 €	34 903 €27.2%	-
2022 Q2	2 865 €	27 440 €7.4%	-
2022 Q1	0 €	29 620 €19.0%	-
Kokku 2022:	9 955 €	121 385 €81.7%
2021 Q4	2 506 €	24 896 €87.5%	-
2021 Q3	1 479 €	13 275 €17.0%	-
2021 Q2	1 620 €	15 997 €26.7%	-
2021 Q1	1 208 €	12 630 €4.0%	-
Kokku 2021:	6 812 €	66 797 €28.3%
2020 Q4	1 116 €	13 152 €4.1%	-
2020 Q3	2 246 €	13 714 €11.4%	-
2020 Q2	1 584 €	12 313 €4.5%	-
2020 Q1	1 826 €	12 898 €	-
Kokku 2020:	6 772 €	52 077 €

Revenue by industry

	2021	2022	2023
Renting and operating of own or leased real estate	80 283 €	146 396 €	152 357 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

30 724 €

Monthly average

10 241 €

Per employee

0 €

Equity ratio

398,80%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

1 259 €

Turnover ratio

12,29%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	228 035 €	100 118 €56.1%	160 346 €60.2%	224 169 €39.8%	304 253 €35.7%
Non-current assets	578 012 €	728 956 €26.1%	2 150 000 €194.9%	2 150 000 €0.0%	2 090 000 €2.8%
Varad kokku	806 047 €	829 074 €2.9%	2 310 346 €178.7%	2 374 169 €2.8%	2 394 253 €0.8%
Short-term liabilities	4 806 €	13 433 €179.5%	6 791 €49.4%	14 630 €115.4%	23 879 €63.2%
Pikaajalised kohustised	766 940 €	766 940 €0.0%	1 100 000 €43.4%	1 100 000 €0.0%	1 100 000 €0.0%
Kohustised kokku	771 746 €	780 373 €1.1%	1 106 791 €41.8%	1 114 630 €0.7%	1 123 879 €0.8%
Osa- või aktsiakapital	2 569 €	2 569 €0.0%	2 569 €0.0%	2 568 €0.0%	2 568 €0.0%
Jaotamata kasum	15 860 €	31 732 €100.1%	46 132 €45.4%	1 200 987 €2 503.4%	1 256 970 €4.7%
Puhaskasum	15 872 €	14 400 €9.3%	1 154 854 €7 919.8%	55 984 €95.2%	10 836 €80.6%
Omakapital	34 301 €	48 701 €42.0%	1 203 555 €2 371.3%	1 259 539 €4.7%	1 270 374 €0.9%
Turnover	52 867 €	59 561 €12.7%	80 283 €34.8%	146 396 €82.3%	152 357 €4.1%
Kasumimarginaal	30.02%	24.18%19.5%	1 438.48%5 849.8%	38.24%97.3%	7.11%81.4%

	Date of birth	Role	Start	Valid
Aivo Rosenberg	10.08.1967 (57)	Board member	12.06.2006	yes
Mati Kitt	05.08.1967 (57)	Board member	12.06.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Maki Konsultatsioonid OÜ	31.05.2002 (23)	Shareholder	1 284,00 EUR	50	Sole ownership	16.08.2023
Airo Konsultatsioonid OÜ	12.08.2002 (22)	Shareholder	1 284,00 EUR	50	Sole ownership	16.08.2023

	Date of birth	Control	Start
Aivo Rosenberg	10.08.1967 (57)	Direct holding	31.10.2018
Mati Kitt	05.08.1967 (57)	Direct holding	31.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 10098586 / 11	17.12.2021	Entry - Amendment entry		Entered into force (17.12.2021)
Ä 10098586 / 10	15.12.2021	Entry - Amendment entry		Entered into force (15.12.2021)
Ä 10098586 / 9	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10098586 / 8	22.12.2017	Entry - Amendment entry		Entered into force (22.12.2017)
Ä 10098586 / 7	30.11.2017	Entry - Amendment entry		Entered into force (30.11.2017)
Ä 10098586 / M3	29.08.2017	Public service of order in Official Announcements		Entered into force (29.08.2017)
Ä 10098586 / M2	01.08.2017	Warning for compulsory dissolution – insufficient net assets	02.02.2018	Deficiencies remedied (09.05.2018)
Ä 10098586 / 6	31.08.2016	Entry - Amendment entry		Entered into force (31.08.2016)
Ä 10098586 / 5	01.03.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (20.03.2012)
Ä 10098586 / M1	27.12.2011	Order to remedy deficiencies - Amendment entry	27.02.2012	Entered into force (27.12.2011)
Ä 98586 / 4	30.12.2009	Entry - Amendment entry		Entered into force (30.12.2009)
Ä 98586 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (05.12.2008)
Ä 98586 / 2	12.06.2006	Entry - Amendment entry		Entered into force (12.06.2006)
Ä 98586	15.05.2006	Entry - Initial entry		Entered into force (15.05.2006)

Real estate

Registry part:

3484809

Cadastral number:

51106:001:0084

Type:

Kinnisasi

Address:

P. Kerese tn 40, Narva linn, Ida-Viru maakond

Purpose:

Industrial land 100%

Area:

3282 m²

Registry part:

4862502

Cadastral number:

72703:001:0029

Type:

Kinnisasi

Address:

Kasesalu tn 6, Saue linn, Saue vald, Harju maakond

Purpose:

Industrial land 100%

Area:

3885 m²

Registry part:

3484809

Cadastral number:

51106:001:0259

Type:

Kinnisasi

Address:

P. Kerese tn 40n, Narva linn, Ida-Viru maakond

Purpose:

Industrial land 100%

Area:

154 m²