Osaühing ESTSALE BALTIC (11280043)

Osaühing ESTSALE BALTIC

Legal form:

Private limited company

Registry code:

11280043

VAT no.:

EE101449405

Fiscal-year period:

01.01 - 31.12

Established:

15.08.2006 (18)

Capital:

60 000 EEK

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Ravi tn 14-9

Status:

Registered

Contacts

Email:

katlin.rohilaid@estsalebaltic.com

Phone:

+372 56288111

Industries

OTHER SERVICE ACTIVITIES
Other service activities
96021 - Hairdressing and other beauty treatment
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except motor vehicles and motorcycles
Retail sale of other goods in specialised stores
47751 - Retail sale of cosmetics and toiletries in specialised stores

VAT liability

	Start	End
EE101449405	13.05.2011

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	03.07.2024	Valid
2022	01.01.2022 - 31.12.2022	26.09.2023	Valid
2021	01.01.2021 - 31.12.2021	10.10.2022	Valid
2020	01.01.2020 - 31.12.2020	05.10.2021	Valid
2020	01.01.2020 - 31.12.2020	30.09.2021	Aegunud
2020	01.01.2020 - 31.12.2020	01.07.2021	Aegunud
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	20.06.2019	Valid
2017	01.01.2017 - 31.12.2017	13.07.2018	Valid
2016	01.01.2016 - 31.12.2016	02.07.2017	Valid
2015	01.01.2015 - 31.12.2015	14.09.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	18.09.2014	Valid
2013	01.01.2013 - 31.12.2013	15.09.2014	Aegunud
2013	01.01.2013 - 31.12.2013	30.06.2014	Aegunud
2012	01.01.2012 - 31.12.2012	11.09.2013	Valid
2012	01.01.2012 - 31.12.2012	12.07.2013	Aegunud
2011	01.01.2011 - 31.12.2011	20.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	05.08.2010	Valid
2008	01.01.2008 - 31.12.2008	03.03.2010	Valid
2008	01.01.2008 - 31.12.2008	12.08.2009	Aegunud

Unsubmitted declarations

✓ No unsubmitted declarations as of 19.06.2025.

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	120 €	0 €	4 907 €47.2%	-
Kokku 2025:	120 €	0 €	4 907 €
2024 Q4	0 €	0 €	9 290 €45.1%	-
2024 Q3	144 €	0 €	6 402 €4.5%	-
2024 Q2	178 €	0 €	6 124 €6.1%	-
2024 Q1	207 €	0 €	5 771 €5.1%	-
Kokku 2024:	529 €	0 €	27 586 €49.3%
2023 Q4	685 €	606 €	6 082 €66.0%	-
2023 Q3	1 179 €	463 €	17 900 €1.7%	1
2023 Q2	870 €	0 €	18 217 €49.3%	1
2023 Q1	797 €	0 €	12 204 €42.4%	-
Kokku 2023:	3 532 €	1 069 €	54 403 €45.7%
2022 Q4	972 €	0 €	21 201 €23.3%	-
2022 Q3	2 241 €	0 €	27 633 €41.7%	-
2022 Q2	787 €	210 €	19 501 €38.7%	-
2022 Q1	2 045 €	213 €	31 798 €34.8%	1
Kokku 2022:	6 046 €	423 €	100 132 €9.0%
2021 Q4	1 085 €	110 €	23 583 €39.7%	1
2021 Q3	1 238 €	231 €	16 884 €18.4%	-
2021 Q2	800 €	519 €	20 691 €32.7%	1
2021 Q1	2 992 €	568 €	30 746 €2.9%	1
Kokku 2021:	6 115 €	1 428 €	91 903 €15.9%
2020 Q4	4 339 €	587 €	31 666 €65.4%	1
2020 Q3	1 510 €	347 €	19 147 €32.0%	1
2020 Q2	1 930 €	0 €	28 173 €7.0%	1
2020 Q1	2 554 €	0 €	30 295 €	-
Kokku 2020:	10 333 €	934 €	109 281 €

Revenue by industry

	2021	2022	2023
Hairdressing and other beauty treatment	5 939 €	11 173 €	21 405 €
Retail sale of cosmetics and toiletries	58 589 €	56 165 €	15 929 €

Debts to the tax authority

✓ No tax debt as of 19.06.2025

2025 Q1

Turnover

Amount

4 907 €

Monthly average

1 636 €

Per employee

0 €

Equity ratio

2,73%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

40 €

Turnover ratio

2,45%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	71 394 €	74 717 €4.7%	69 213 €7.4%	70 565 €2.0%	62 790 €11.0%
Non-current assets	1 690 €	3 081 €82.3%	5 777 €87.5%	4 235 €26.7%	2 694 €36.4%
Varad kokku	73 084 €	77 798 €6.5%	74 990 €3.6%	74 800 €0.3%	65 484 €12.5%
Short-term liabilities	29 154 €	30 513 €4.7%	27 285 €10.6%	26 188 €4.0%	16 485 €37.1%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	29 154 €	30 513 €4.7%	27 285 €10.6%	26 188 €4.0%	16 485 €37.1%
Osa- või aktsiakapital	3 835 €	3 835 €0.0%	3 835 €0.0%	3 835 €0.0%	3 835 €0.0%
Jaotamata kasum	31 889 €	40 095 €25.7%	43 450 €8.4%	43 870 €1.0%	44 777 €2.1%
Puhaskasum	8 206 €	3 355 €59.1%	420 €87.5%	907 €116.0%	387 €57.3%
Omakapital	43 930 €	47 285 €7.6%	47 705 €0.9%	48 612 €1.9%	48 999 €0.8%
Turnover	81 459 €	84 557 €3.8%	64 528 €23.7%	67 338 €4.4%	37 334 €44.6%
Kasumimarginaal	10.07%	3.97%60.6%	0.65%83.6%	1.35%106.9%	1.04%23.0%

	Date of birth	Role	Start	Valid
Art Aljaste	04.07.1968 (56)	Board member	23.01.2012	yes
Kätlin Rohilaid-Aljaste	22.08.1977 (47)	Board member	29.06.2018	yes

	Birth or registration date	Role	Share	%	Type	Start
Kätlin Rohilaid-Aljaste	22.08.1977 (47)	Shareholder	60 000,00 EEK	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kätlin Rohilaid-Aljaste	22.08.1977 (47)	Direct holding	07.06.2019

Regulations

	Date	Type	Deadline	Status
Ä 10099888 / M11	26.09.2023	Warning for deletion from register – annual report not filed	30.12.2023	Deficiencies remedied (27.09.2023)
Ä 10099888 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10099888 / 12	29.06.2018	Entry - Amendment entry		Entered into force (29.06.2018)
Ä 10099888 / M10	25.06.2018	Order to remedy deficiencies - Amendment entry	02.07.2018	Deficiencies remedied (25.06.2018)
Ä 10099888 / 11	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10099888 / 10	30.11.2017	Entry - Amendment entry		Entered into force (30.11.2017)
Ä 10099888 / 9	16.09.2016	Entry - Amendment entry		Entered into force (16.09.2016)
Ä 10099888 / 8	18.09.2015	Entry - Amendment entry		Entered into force (18.09.2015)
Ä 10099888 / M9	10.09.2015	Order to remedy deficiencies - Amendment entry	10.10.2015	Deficiencies remedied (18.09.2015)
Ä 10099888 / 7	11.02.2015	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (27.02.2015)
Ä 10099888 / M8	22.01.2015	Order to remedy deficiencies - Amendment entry	06.02.2015	Entered into force (22.01.2015)
Ä 10099888 / M7	17.12.2014	Order to remedy deficiencies - Amendment entry	16.01.2015	Entered into force (17.12.2014)
Ä 10099888 / M6	03.11.2014	Order to remedy deficiencies - Amendment entry	03.12.2014	Entered into force (03.11.2014)
Ä 10099888 / 6	27.09.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (02.11.2012)
Ä 10099888 / M5	07.08.2012	Order to remedy deficiencies - Amendment entry	07.09.2012	Entered into force (07.08.2012)
Ä 10099888 / 4	23.01.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (13.02.2012)
Ä 10099888 / 5	23.01.2012	Entry - Amendment entry		Entered into force (23.01.2012)
Ä 10099888 / M4	09.12.2011	Order refunding the fee - Additional file-document inspection		Entered into force (09.12.2011)
Ä 10099888 / 3	08.11.2011	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (21.11.2011)
Ä 10099888 / M3	19.09.2011	Order to remedy deficiencies - Amendment entry		Entered into force (19.09.2011)
Ä 10099888 / 2	06.08.2010	Deletion of activities from registry card - Amendment entry		Entered into force (06.08.2010)
Ä 99888 / M2	23.10.2008	Reporting-fine order - Additional file-document inspection	12.11.2008	Entered into force (28.10.2008)
Ä 99888	15.08.2006	Entry - Initial entry		Entered into force (15.08.2006)
Ä 99888 / M1	30.06.2006	Deliverable order to remedy deficiencies - Initial entry	10.09.2006	Entered into force (10.07.2006)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-19-134875/23	Civil case	Court judgment	Law of obligations	Merit Helm	ECLI:EE:HMK:2020:2.19.134875.9799	11.05.2020

Public transactions

	Party	Amount	Classification
04.07.2024	Tallinna Kuristiku Gümnaasium	160.05 € Saadud	OPERATING EXPENSES Basic and general secondary education
14.12.2023	Riigikogu Kantselei	480.00 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
26.04.2023	Haapsalu Kultuurikeskus	5 962.32 € Saadud	OPERATING EXPENSES Leisure events
10.11.2021	Tallinna Strateegiakeskus	806.80 € Saadud	OTHER GRANTS General economic and trade policy
24.03.2021	Tallinna Strateegiakeskus	2 870.00 € Saadud	OTHER GRANTS General economic and trade policy

.ee domains

	Status	Registered	Expires
royaleffem.ee	ok (paid and in zone)	19.05.2011	20.05.2026