Pro Sert OÜ (11301710)

Pro Sert OÜ

Legal form:

Private limited company

Registration code:

11301710

VAT number:

EE101202587

Financial year period:

01.01 - 31.12

Established:

25.09.2006 (18)

Former business names:

Media Service OÜ

Capital:

40 000 EEK

Address:

Harju maakond, Tallinn, Mustamäe linnaosa, Sääse tn 1-24

Status:

Registered

Contacts

Email:

janek@prosert.eu

Phone:

+372 56246499

Fields of activity

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except of motor vehicles and motorcycles
Wholesale of food, beverages, and tobacco products
46391 - Non-specialized wholesale of food, beverages, and tobacco products
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101202587	17.01.2008

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.01.2023	Valid
2020	01.01.2020 - 31.12.2020	10.05.2022	Valid
2019	01.01.2019 - 31.12.2019	10.04.2021	Valid
2018	01.01.2018 - 31.12.2018	15.05.2020	Valid
2017	01.01.2017 - 31.12.2017	01.08.2018	Valid
2016	01.01.2016 - 31.12.2016	26.04.2017	Valid
2015	01.01.2015 - 31.12.2015	26.04.2017	Valid
2014	01.01.2014 - 31.12.2014	11.07.2016	Valid
2013	01.01.2013 - 31.12.2013	03.07.2014	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2013	Valid
2010	01.01.2010 - 31.12.2010	26.07.2011	Valid
2009	01.01.2009 - 31.12.2009	05.07.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	28.09.2006 - 31.12.2007	30.06.2008	Valid

Unfiled declarations

✓ No unfiled declarations as of 10.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	2 180 €	1 112 €	15 680 €31.4%	1
Kokku 2025:	2 180 €	1 112 €	15 680 €
2024 Q4	1 952 €	1 087 €	22 840 €27.5%	1
2024 Q3	3 541 €	1 087 €	17 918 €30.9%	1
2024 Q2	2 745 €	1 087 €	13 687 €7.0%	1
2024 Q1	2 124 €	1 128 €	14 718 €0.9%	1
Kokku 2024:	10 362 €	4 389 €	69 163 €16.6%
2023 Q4	2 384 €	1 149 €	14 858 €5.9%	1
2023 Q3	2 373 €	1 149 €	15 792 €10.6%	1
2023 Q2	1 915 €	1 149 €	14 277 €0.8%	1
2023 Q1	1 782 €	1 149 €	14 397 €7.4%	1
Kokku 2023:	8 454 €	4 595 €	59 323 €12.8%
2022 Q4	2 298 €	1 149 €	13 409 €19.1%	1
2022 Q3	2 663 €	1 149 €	16 583 €38.1%	1
2022 Q2	1 895 €	976 €	12 008 €13.5%	1
2022 Q1	1 786 €	890 €	10 575 €7.8%	1
Kokku 2022:	8 642 €	4 164 €	52 576 €37.4%
2021 Q4	1 286 €	890 €	9 809 €10.4%	1
2021 Q3	2 000 €	890 €	10 948 €28.1%	1
2021 Q2	1 194 €	890 €	8 545 €4.7%	1
2021 Q1	1 447 €	890 €	8 963 €5.2%	1
Kokku 2021:	5 926 €	3 561 €	38 265 €1.4%
2020 Q4	1 304 €	890 €	9 451 €1.4%	1
2020 Q3	1 119 €	594 €	9 588 €24.9%	1
2020 Q2	661 €	297 €	7 675 €30.4%	-
2020 Q1	1 805 €	788 €	11 027 €	1
Kokku 2020:	4 889 €	2 569 €	37 741 €

Sales revenue by area of activity

	2021	2022	2023
Non-specialized wholesale of food, beverages, and tobacco products	35 596 €	47 325 €	50 777 €
Renting and operating of own or leased real estate	3 648 €	6 048 €	6 139 €

Debts to the Tax and Customs Board

✓ No tax debt as of 10.05.2025

2025 Q1

Turnover

Amount

15 680 €

Monthly average

5 227 €

Per employee

5 227 €

Capital ratio

13,07%

Labor taxes

Turnover ratio

7,09%

Tax ratio

51,01%

Monthly average

371 €

Per employee

371 €

State taxes

Monthly average

727 €

Turnover ratio

13,90%

Estimated salary

Gross salary

866 €

Net salary

788 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	4 717 €	5 260 €11.5%	14 086 €167.8%	10 056 €28.6%	10 316 €2.6%
Fixed assets	72 808 €	72 808 €0.0%	72 808 €0.0%	72 808 €0.0%	72 808 €0.0%
Total assets	77 525 €	78 068 €0.7%	86 894 €11.3%	82 864 €4.6%	83 124 €0.3%
Short-term liabilities	1 329 €	5 849 €340.1%	10 439 €78.5%	7 694 €26.3%	6 704 €12.9%
Long-term liabilities	-	-	-	-	-
Total liabilities	1 329 €	5 849 €340.1%	10 439 €78.5%	7 694 €26.3%	6 704 €12.9%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	71 818 €	72 824 €1.4%	69 663 €4.3%	73 899 €6.1%	72 613 €1.7%
Net profit	1 822 €	-3 161 €273.5%	4 236 €234.0%	-1 285 €130.3%	1 251 €197.4%
Equity	76 196 €	72 219 €5.2%	76 455 €5.9%	75 170 €1.7%	76 420 €1.7%
Turnover	41 338 €	38 160 €7.7%	39 244 €2.8%	53 374 €36.0%	56 917 €6.6%
Profit margin	4.41%	-8.28%287.9%	10.79%230.3%	-2.41%122.3%	2.20%191.3%

	Date of birth	Role	Start	Valid
Janek Neltsas	20.08.1969 (55)	Management board member	04.10.2006	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Janek Neltsas	20.08.1969 (55)	Partner	20 000,00 EEK	50	Sole ownership	01.09.2023
Evelin Neltsas	14.05.1971 (53)	Partner	20 000,00 EEK	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Evelin Neltsas	14.05.1971 (53)	Direct holding	24.10.2018
Janek Neltsas	20.08.1969 (55)	Direct holding	24.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10102221 / 8	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 10102221 / 7	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10102221 / 6	30.11.2017	Entry - Amendment entry		In force (30.11.2017)
Ä 10102221 / 5	23.09.2016	Entry - Amendment entry		In force (23.09.2016)
Ä 10102221 / M1	03.03.2016	Warning order for deletion from the register: annual report not submitted	04.09.2016	Deficiencies remedied (11.07.2016)
Ä 10102221 / 4	27.06.2014	Entry - Amendment entry		In force (27.06.2014)
Ä 102221 / 3	01.07.2009	Removal of activities from the registry card - Amendment entry		In force (01.07.2009)
Ä 102221 / 2	04.10.2006	Entry - Amendment entry		In force (04.10.2006)
Ä 102221	25.09.2006	Entry - Initial entry		In force (25.09.2006)

Real estate

Registry part:

8876001

Special ownership:

Cadastral number:

78405:503:1058

Type:

Apartment ownership

Address:

Sääse tn 1, Mustamäe linnaosa, Tallinn, Harju maakond

Intended purpose:

Residential land 100%

Area:

3594 m²

Public transactions

	Party	Amount	Classification
03.12.2024	Kliimaministeerium	4 000.00 € Received	OTHER SUBSIDIES Pollution reduction

Pro Sert OÜ

Contacts

Fields of activity

VAT liability

Annual reports

Unfiled declarations

Tax data

Sales revenue by area of activity

Debts to the Tax and Customs Board

Aggregate data

Orders / Decrees

Real estate

Sääse tn 1, Mustamäe linnaosa, Tallinn, Harju maakond | 3594 m² | Residential land 100%

Public transactions