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1.9K€

Tax debts

Related persons

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Harilik Pliiats OÜ

Legal form:

Private limited company

Registry code:

11255234

VAT no.:

EE101055556

Fiscal-year period:

01.01 - 31.12

Established:

17.05.2006 (20)

Former business names:

Geldof Baltic OÜ

Capital:

2 556 EUR

Address:

Anismäe, Oru küla, Kose vald, Harju maakond, 75103

Status:

Registered

Contacts

Email:

katrin@harilik.ee

Phone:

+372 5070801

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
74201 - Photography

VAT liability

	Start	End
EE101055556	06.06.2006

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	07.07.2025	Valid
2023	01.01.2023 - 31.12.2023	19.07.2024	Valid
2022	01.01.2022 - 31.12.2022	01.10.2023	Valid
2021	01.01.2021 - 31.12.2021	01.10.2023	Valid
2020	01.01.2020 - 31.12.2020	07.03.2022	Valid
2019	01.01.2019 - 31.12.2019	30.01.2020	Valid
2018	01.01.2018 - 31.12.2018	30.01.2020	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	20.02.2017	Valid
2015	01.01.2015 - 31.12.2015	27.10.2016	Valid
2014	01.01.2014 - 31.12.2014	01.07.2015	Valid
2013	01.01.2013 - 31.12.2013	03.09.2014	Valid
2012	01.01.2012 - 31.12.2012	21.04.2014	Valid
2011	01.01.2011 - 31.12.2011	17.04.2014	Valid
2010	01.01.2010 - 31.12.2010	01.07.2011	Valid
2009	01.01.2009 - 31.12.2009	01.07.2010	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	19.07.2007	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	11.05.2026	14.05.2026	3 days overdue
Income- and social-tax return	10.04.2026	13.04.2026	3 days overdue
Income- and social-tax return	10.03.2026	15.03.2026	5 days overdue
Income- and social-tax return	10.12.2025	02.02.2026	54 days overdue
Income- and social-tax return	12.01.2026	02.02.2026	21 days overdue
Income- and social-tax return	10.10.2025	19.10.2025	9 days overdue
Income- and social-tax return	10.09.2025	29.09.2025	19 days overdue
VAT return	22.09.2025	29.09.2025	7 days overdue

???

Credit rating

Hidden

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

020406080100

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View summary

1.9K€

Tax debt

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Unsubmitted reports

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Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

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Public transactions

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 108 €	142 €	3 062 €69.0%	1
Kokku 2026:	1 108 €	142 €	3 062 €
2025 Q4	1 262 €	525 €	9 874 €2.5%	1
2025 Q3	1 677 €	22 €	10 127 €50.9%	1
2025 Q2	1 628 €	0 €	6 709 €38.0%	1
2025 Q1	734 €	0 €	4 862 €51.6%	1
Kokku 2025:	5 301 €	547 €	31 572 €12.1%
2024 Q4	1 501 €	308 €	10 054 €5.5%	1
2024 Q3	1 791 €	778 €	9 528 €52.2%	1
2024 Q2	1 639 €	518 €	6 260 €38.0%	1
2024 Q1	2 910 €	1 015 €	10 089 €20.2%	1
Kokku 2024:	7 841 €	2 619 €	35 931 €3.5%
2023 Q4	2 720 €	838 €	12 648 €248.1%	1
2023 Q3	1 296 €	714 €	3 634 €32.6%	1
2023 Q2	1 111 €	305 €	5 389 €58.7%	1
2023 Q1	3 613 €	566 €	13 035 €9.1%	1
Kokku 2023:	8 740 €	2 423 €	34 706 €18.5%
2022 Q4	3 400 €	0 €	14 340 €43.7%	1
2022 Q3	1 825 €	0 €	9 977 €1.7%	1
2022 Q2	2 039 €	0 €	10 149 €24.7%	1
2022 Q1	400 €	0 €	8 136 €55.5%	1
Kokku 2022:	7 663 €	0 €	42 603 €3.2%
2021 Q4	1 205 €	0 €	18 292 €194.5%	1
2021 Q3	1 455 €	0 €	6 212 €48.4%	1
2021 Q2	1 083 €	0 €	12 042 €61.0%	1
2021 Q1	1 470 €	0 €	7 479 €53.6%	1
Kokku 2021:	5 213 €	0 €	44 025 €0.5%
2020 Q4	1 552 €	0 €	16 103 €151.1%	1
2020 Q3	2 359 €	0 €	6 412 €55.4%	1
2020 Q2	2 289 €	0 €	14 390 €108.5%	1
2020 Q1	2 246 €	0 €	6 902 €55.1%	1
Kokku 2020:	8 446 €	0 €	43 807 €2.6%
2019 Q4	1 592 €	0 €	15 383 €18.5%	1
2019 Q3	2 427 €	0 €	12 977 €68.8%	1
2019 Q2	165 €	0 €	7 690 €14.1%	1
2019 Q1	1 531 €	0 €	8 948 €21.2%	1
Kokku 2019:	5 715 €	0 €	44 998 €53.1%
2018 Q4	1 378 €	0 €	11 349 €68.0%	1
2018 Q3	2 289 €	0 €	6 755 €318.3%	1
2018 Q2	2 177 €	0 €	1 615 €83.3%	1
2018 Q1	1 386 €	100 €	9 665 €17.1%	1
Kokku 2018:	7 230 €	100 €	29 384 €13.6%
2017 Q4	3 064 €	400 €	11 656 €313.2%	1
2017 Q3	322 €	300 €	2 821 €48.7%	1
2017 Q2	514 €	235 €	5 498 €6.7%	1
2017 Q1	625 €	265 €	5 890 €7.7%	1
Kokku 2017:	4 525 €	1 200 €	25 865 €15.4%
2016 Q4	1 344 €	688 €	6 378 €41.5%	1
2016 Q3	1 327 €	1 176 €	10 901 €100.0%	1
2016 Q2	739 €	588 €	5 451 €30.4%	1
2016 Q1	1 882 €	845 €	7 837 €	1
Kokku 2016:	5 292 €	3 297 €	30 567 €
2015 Q4	1 888 €	736 €	0 €	1
2015 Q3	1 403 €	796 €	0 €	1
2015 Q2	880 €	620 €	0 €	1
2015 Q1	1 303 €	319 €	0 €	1
Kokku 2015:	5 474 €	2 471 €	0 €

Revenue by industry

	2022	2023	2024
Photography			35 258 €
Other information service activities n.e.c.	45 120 €	35 304 €

Tax debts

	Amount	Deferred	Disputed
Interest	17,00 €	0,00 €	0,00 €
Social tax	545,72 €	0,00 €	0,00 €
Value-added tax	1 290,86 €	0,00 €	0,00 €
Income tax in special cases	61,20 €	0,00 €	0,00 €
Unemployment insurance contributions	16,80 €	0,00 €	0,00 €
Withheld income tax	7,66 €	0,00 €	0,00 €
Total	1 939,24 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Katrin Kurss	47707XXXXXX	17.07.1977 (48)	Board member	24.04.2014	-

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
Katrin Kurss	47707XXXXXX	17.07.1977 (48)	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
OÜ Altius Consult	-	-	Founder	17.05.2006	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Katrin Kurss	47707XXXXXX	17.07.1977 (48)	Direct holding	26.11.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

3 062 €

Monthly average

1 021 €

Per employee

1 021 €

Equity ratio

39,93%

Labour taxes

Turnover ratio

4,64%

Tax ratio

12,82%

Monthly average

47 €

Per employee

47 €

State taxes

Monthly average

369 €

Turnover ratio

36,19%

Estimated salary

Gross salary

322 €

Net salary

383 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	41 533 €6.9%	44 606 €1.2%	44 056 €48.4%	29 680 €193.3%	10 121 €81.5%	54 653 €
Non-current assets	10 342 €	10 342 €	10 342 €22.5%	13 342 €18.4%	16 342 €	16 342 €
Total assets	51 875 €5.6%	54 948 €1.0%	54 398 €26.4%	43 022 €62.6%	26 463 €62.7%	70 995 €
Short-term liabilities	1 365 €34.9%	2 097 €1.6%	2 064 €32.7%	3 065 €70.0%	1 803 €25.6%	2 425 €
Long-term liabilities	-	-	-	-	-	1 950 €
Total liabilities	1 365 €34.9%	2 097 €1.6%	2 064 €32.7%	3 065 €70.0%	1 803 €58.8%	4 375 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	41 404 €7.3%	44 678 €19.5%	37 401 €69.2%	22 104 €443.9%	4 064 €90.8%	44 224 €
Net profit	6 550 €16.6%	5 617 €54.6%	12 377 €19.1%	15 297 €15.2%	18 040 €9.1%	19 840 €
Equity	50 510 €4.4%	52 851 €1.0%	52 334 €31.0%	39 957 €62.0%	24 660 €63.0%	66 620 €
Turnover	35 258 €0.1%	35 304 €21.8%	45 120 €0.4%	45 281 €3.9%	47 112 €4.1%	45 247 €
Profit margin	18.58%16.8%	15.91%42.0%	27.43%18.8%	33.78%11.8%	38.29%12.7%	43.85%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	BY AKC	18 297	-
Liquidity
Current ratio	LQ.A	ZZ.S	OU.X	9.7	5.6
Quick ratio	RJ.E	IY.U	YM.G	9.7	5.6
Cash ratio	N.M	F.U	B.P	0.0	0.0
Efficiency
Days sales outstanding (dso)	LIK.H	-	-	-	199.1
Asset turnover	C.T	T.H	K.Q	1.3	1.0
Structure
Debt ratio	T.B	P.F	P.W	0.1	0.1
Profitability
Operating margin	UG.K%	OO.E%	DO.E%	33.8%	38.3%
Net profit margin	WN.C%	DE.L%	BM.O%	33.8%	38.3%
Return on assets (roa)	AB.T%	ET.D%	HA.E%	44.0%	37.0%
Return on equity (roe)	QU.J%	TP.P%	VW.F%	38.3%	73.2%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10098656 / M4	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Deficiencies remedied (21.07.2024)
Ä 10098656 / M3	26.09.2023	Warning for deletion from register – annual report not filed	30.12.2023	Deficiencies remedied (02.10.2023)
Ä 10098656 / 9	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10098656 / 8	14.02.2018	Entry - Amendment entry		Entered into force (14.02.2018)
Ä 10098656 / 7	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)

1 - 5 / 13 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Commercial Register notices	06.05.2014

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
27.12.2024	Viru Vangla	854.00 € Received	OPERATING EXPENSES Management of detention facilities
25.10.2024	Viru Vangla	3 531.90 € Received	OPERATING EXPENSES Management of detention facilities
24.05.2024	Viru Vangla	1 049.20 € Received	OPERATING EXPENSES Management of detention facilities
02.01.2024	Regionaal- ja Põllumajandusministeerium	1 962.00 € Received	OPERATING EXPENSES Agriculture
16.10.2023	Viru Vangla	3 372.00 € Received	OPERATING EXPENSES Management of detention facilities

1 - 5 / 11 rows

.ee domains

Domain	Status	Registered	Expires	End
stewartjohnson.ee	Active	06.09.2022	07.09.2026	-
toidufotograaf.ee	Active	18.04.2016	19.04.2027	-
toidufoto.ee	Active	18.04.2016	19.04.2027	-
harilik.ee	Active	04.07.2010	10.11.2026	-

1 - 4 / 4 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders