Osaühing Madeser (11335488)

Osaühing Madeser

Legal form:

Private limited company

Registry code:

11335488

VAT no.:

EE101485922

Fiscal-year period:

01.01 - 31.12

Established:

27.02.2007 (18)

Former business names:

OSAÜHING ALICE LINE

Capital:

2 800 EUR

Address:

Ida-Viru maakond, Narva linn, Kangelaste prospekt 16-1

Status:

Registered

Contacts

Email:

narvatatjanapavlova@yandex.ru

Phone:

+372 58181652

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except motor vehicles and motorcycles
Retail sale in non-specialised stores
47191 - Retail sale in other non-specialised stores

VAT liability

	Start	End
EE101485922	12.10.2011

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	19.06.2024	Valid
2022	01.01.2022 - 31.12.2022	25.05.2023	Valid
2021	01.01.2021 - 31.12.2021	22.07.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	22.06.2019	Valid
2017	01.01.2017 - 31.12.2017	20.06.2018	Valid
2016	01.01.2016 - 31.12.2016	16.06.2017	Valid
2015	01.01.2015 - 31.12.2015	11.06.2016	Valid
2014	01.01.2014 - 31.12.2014	17.06.2015	Valid
2013	01.01.2013 - 31.12.2013	19.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	14.06.2012	Valid
2010	01.01.2010 - 31.12.2010	08.05.2011	Valid
2009	01.01.2009 - 31.12.2009	18.06.2010	Valid
2008	01.01.2008 - 31.12.2008	15.03.2010	Valid
2008	01.01.2008 - 31.12.2008	22.06.2009	Aegunud
2007	01.01.2007 - 31.12.2007	03.06.2008	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	3 857 €	4 078 €	0 €	4
Kokku 2025:	3 857 €	4 078 €	0 €
2024 Q4	3 996 €	4 231 €	0 €	4
2024 Q3	3 870 €	4 100 €	0 €	4
2024 Q2	3 106 €	3 291 €	0 €	4
2024 Q1	3 335 €	3 564 €	0 €	4
Kokku 2024:	14 308 €	15 187 €	0 €100.0%
2023 Q4	3 393 €	3 606 €	0 €	4
2023 Q3	3 372 €	3 619 €	0 €100.0%	4
2023 Q2	2 143 €	2 316 €	32 456 €	4
2023 Q1	2 086 €	2 262 €	0 €	3
Kokku 2023:	10 994 €	11 803 €	32 456 €
2022 Q4	2 479 €	2 687 €	0 €	3
2022 Q3	1 980 €	2 164 €	0 €	3
2022 Q2	2 626 €	2 850 €	0 €	3
2022 Q1	2 467 €	2 683 €	0 €	3
Kokku 2022:	9 552 €	10 384 €	0 €
2021 Q4	2 358 €	2 567 €	0 €	3
2021 Q3	2 044 €	2 318 €	0 €	3
2021 Q2	1 814 €	2 072 €	0 €	3
2021 Q1	1 466 €	1 693 €	0 €100.0%	3
Kokku 2021:	7 682 €	8 649 €	0 €100.0%
2020 Q4	2 120 €	1 806 €	30 550 €1 254.0%	3
2020 Q3	2 276 €	2 086 €	2 256 €6.3%	3
2020 Q2	2 151 €	1 913 €	2 409 €11.8%	3
2020 Q1	2 216 €	1 929 €	2 732 €	3
Kokku 2020:	8 763 €	7 735 €	37 947 €

Revenue by industry

	2021	2022	2023
Retail sale in other non-specialised stores	14 807 €	11 384 €	44 920 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

105,73%

Monthly average

1 359 €

Per employee

340 €

State taxes

Monthly average

1 286 €

Turnover ratio

0,00%

Estimated salary

Gross salary

814 €

Net salary

750 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	44 735 €	74 766 €67.1%	98 460 €31.7%	107 847 €9.5%	123 742 €14.7%
Non-current assets	60 000 €	60 000 €0.0%	60 000 €0.0%	60 000 €0.0%	60 000 €0.0%
Varad kokku	104 735 €	134 766 €28.7%	158 460 €17.6%	167 847 €5.9%	183 742 €9.5%
Short-term liabilities	3 138 €	2 580 €17.8%	4 186 €62.2%	3 684 €12.0%	4 949 €34.3%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	3 138 €	2 580 €17.8%	4 186 €62.2%	3 684 €12.0%	4 949 €34.3%
Osa- või aktsiakapital	2 800 €	2 800 €0.0%	2 800 €0.0%	2 800 €0.0%	2 800 €0.0%
Jaotamata kasum	91 162 €	98 797 €8.4%	129 386 €31.0%	151 474 €17.1%	161 363 €6.5%
Puhaskasum	7 635 €	30 589 €300.6%	22 088 €27.8%	9 889 €55.2%	14 630 €47.9%
Omakapital	101 597 €	132 186 €30.1%	154 274 €16.7%	164 163 €6.4%	178 793 €8.9%
Turnover	35 319 €	36 875 €4.4%	14 807 €59.8%	11 384 €23.1%	44 920 €294.6%
Kasumimarginaal	21.62%	82.95%283.7%	149.17%79.8%	86.87%41.8%	32.57%62.5%

	Date of birth	Role	Start	Valid
Deniss Pankratjev	02.12.1986 (38)	Board member	19.07.2010	yes
Maxim Shilovskiy	19.07.1986 (38)	Board member	13.05.2008	yes
Sergey Sazonov	12.08.1988 (36)	Board member	19.07.2010	yes

	Birth or registration date	Role	Share	%	Type	Start
Deniss Pankratjev	02.12.1986 (38)	Shareholder	931,00 EUR	33,25	Sole ownership	02.09.2023
Sergey Sazonov	12.08.1988 (36)	Shareholder	931,00 EUR	33,25	Sole ownership	02.09.2023
Maxim Shilovskiy	19.07.1986 (38)	Shareholder	938,00 EUR	33,5	Sole ownership	02.09.2023

	Date of birth	Control	Start
Maxim Shilovskiy	19.07.1986 (38)	Direct holding	16.10.2018
Deniss Pankratjev	02.12.1986 (38)	Direct holding	18.05.2023
Sergey Sazonov	12.08.1988 (36)	Direct holding	18.05.2023

Licences & notices

	Number	Field	Status	Start	End
Tegevusluba	FVV000110	Financial services > Purchase and wholesale of precious metals and gemstones	Valid	05.02.2014	-
Tegevusluba	FIP000135	Financial services > Pawn-shop service	Valid	19.08.2010	-

Regulations

	Date	Type	Deadline	Status
Ä 40019738 / 10	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40019738 / 9	30.06.2020	Entry - Amendment entry		Entered into force (30.06.2020)
Ä 40019738 / 8	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 40019738 / 7	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 40019738 / 6	28.02.2017	Entry - Amendment entry under CRA § 525 (2)		Entered into force (28.02.2017)
Ä 40019738 / 5	27.02.2017	Entry - Amendment entry under CRA § 525 (2)		Entered into force (27.02.2017)
Ä 40019738 / 4	02.05.2011	Entry - Amendment entry		Entered into force (02.05.2011)
Ä 40019738 / 3	19.07.2010	Entry - Amendment entry		Entered into force (19.07.2010)
Ä 40019738 / M4	07.07.2010	Order to remedy deficiencies - Amendment entry	07.10.2010	Entered into force (07.07.2010)
Ä 19738 / M3	02.11.2009	Fine-warning order – annual-report deficiencies	15.06.2010	Deficiencies remedied (17.03.2010)
Ä 19738 / M2	10.11.2008	Fine-warning order – annual-report deficiencies	08.02.2009	Entered into force (10.11.2008)
Ä 19738 / M1	04.09.2008	Fine-warning order – annual-report deficiencies	03.12.2008	Entered into force (04.09.2008)
Ä 19738 / 2	13.05.2008	Entry - Amendment entry		Entered into force (13.05.2008)
Ä 19738	27.02.2007	Entry - Initial entry		Entered into force (27.02.2007)

Real estate

Registry part:

3175809

Special ownership:

Cadastral number:

51102:001:0054

Type:

Korteriomand

Address:

Kangelaste prospekt 16, Narva linn, Ida-Viru maakond

Purpose:

Residential land 100%

Area:

4695 m²