Mary Consult OÜ (11423287)

Mary Consult OÜ

Legal form:

Private limited company

Registry code:

11423287

VAT no.:

EE101998655

Fiscal-year period:

01.01 - 31.12

Established:

28.11.2007 (17)

Capital:

2 556 EUR

Address:

Rapla maakond, Rapla vald, Sulupere küla, Jõetaguse tee 21

Status:

Registered

Contacts

Email:

magimary3@gmail.com

Phone:

+372 53460899

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 - Accounting and tax consultancy

VAT liability

	Start	End
EE101998655	01.08.2017

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	14.05.2025	Valid
2023	01.01.2023 - 31.12.2023	24.09.2024	Valid
2022	01.01.2022 - 31.12.2022	22.09.2023	Valid
2021	01.01.2021 - 31.12.2021	25.10.2022	Valid
2020	01.01.2020 - 31.12.2020	09.10.2022	Valid
2019	01.01.2019 - 31.12.2019	15.01.2021	Valid
2018	01.01.2018 - 31.12.2018	08.07.2019	Valid
2017	01.01.2017 - 31.12.2017	25.04.2019	Valid
2016	01.01.2016 - 31.12.2016	20.08.2017	Valid
2015	01.01.2015 - 31.12.2015	15.08.2017	Valid
2014	01.01.2014 - 31.12.2014	02.07.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	04.10.2014	Aegunud
2012	01.01.2012 - 31.12.2012	04.10.2014	Valid
2012	01.01.2012 - 31.12.2012	15.01.2014	Aegunud
2011	01.01.2011 - 31.12.2011	05.03.2012	Valid
2010	01.01.2010 - 31.12.2010	18.08.2011	Valid
2009	01.01.2009 - 31.12.2009	01.07.2010	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 07.07.2025.

Tax debt

931.34€

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	2 764 €	961 €	8 500 €62.5%	-
Kokku 2025:	2 764 €	961 €	8 500 €
2024 Q4	1 825 €	218 €	5 230 €27.5%	1
2024 Q3	1 121 €	97 €	7 210 €3.6%	1
2024 Q2	1 591 €	193 €	7 480 €14.7%	-
2024 Q1	2 063 €	145 €	6 520 €49.3%	-
Kokku 2024:	6 600 €	652 €	26 440 €3.4%
2023 Q4	901 €	145 €	4 367 €43.9%	-
2023 Q3	375 €	179 €	7 790 €39.9%	-
2023 Q2	1 611 €	193 €	5 570 €29.0%	-
2023 Q1	2 850 €	596 €	7 850 €39.9%	-
Kokku 2023:	5 737 €	1 113 €	25 577 €57.3%
2022 Q4	4 299 €	483 €	13 068 €5.9%	-
2022 Q3	2 352 €	0 €	12 346 €33.7%	-
2022 Q2	5 352 €	1 813 €	18 621 €17.7%	-
2022 Q1	6 003 €	2 653 €	15 819 €14.1%	1
Kokku 2022:	18 006 €	4 950 €	59 854 €12.4%
2021 Q4	5 036 €	2 495 €	18 425 €87.0%	1
2021 Q3	6 533 €	2 618 €	9 853 €19.0%	1
2021 Q2	4 642 €	2 495 €	12 158 €5.0%	1
2021 Q1	4 934 €	3 041 €	12 803 €4.7%	1
Kokku 2021:	21 145 €	10 650 €	53 239 €15.9%
2020 Q4	3 190 €	779 €	13 438 €11.3%	2
2020 Q3	3 956 €	1 167 €	12 072 €30.2%	1
2020 Q2	3 899 €	1 029 €	9 273 €16.8%	1
2020 Q1	1 685 €	778 €	11 145 €	1
Kokku 2020:	12 729 €	3 752 €	45 929 €

Revenue by industry

	2022	2023	2024
Accounting and tax consultancy	62 040 €	30 233 €	26 550 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	1,20 €	1,20 €	0,00 €
Interest	41,00 €	41,00 €	0,00 €
Social tax	66,00 €	66,00 €	0,00 €
Special-case income tax	39,49 €	39,49 €	0,00 €
Value-added tax	687,14 €	687,14 €	0,00 €
Withheld income tax	10,82 €	10,82 €	0,00 €
	85,69 €	85,69 €	0,00 €
Total	931,34 €	931,34 €	0,00 €

2025 Q1

Turnover

Amount

8 500 €

Monthly average

2 833 €

Per employee

0 €

Equity ratio

110,85%

Labour taxes

Turnover ratio

11,31%

Tax ratio

34,78%

Monthly average

320 €

Per employee

641 €

State taxes

Monthly average

921 €

Turnover ratio

32,52%

Estimated salary

Gross salary

1 321 €

Net salary

1 127 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	3 094 €	22 424 €624.8%	12 111 €46.0%	10 564 €12.8%	22 609 €114.0%	27 649 €22.3%
Non-current assets	87 623 €	61 491 €29.8%	73 760 €20.0%	85 047 €15.3%	79 642 €6.4%	74 238 €6.8%
Varad kokku	90 717 €	83 915 €7.5%	85 871 €2.3%	95 611 €11.3%	102 251 €6.9%	101 887 €0.4%
Short-term liabilities	9 142 €	8 028 €12.2%	7 517 €6.4%	7 498 €0.3%	10 485 €39.8%	13 389 €27.7%
Pikaajalised kohustised	20 417 €	17 470 €14.4%	14 570 €16.6%	11 670 €19.9%	7 970 €31.7%	-
Kohustised kokku	29 559 €	25 498 €13.7%	22 087 €13.4%	19 168 €13.2%	18 455 €3.7%	13 389 €27.5%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	41 173 €	53 328 €29.5%	46 831 €12.2%	53 728 €14.7%	73 886 €37.5%	81 241 €10.0%
Puhaskasum	17 429 €	2 533 €85.5%	14 397 €468.4%	20 159 €40.0%	7 354 €63.5%	4 701 €36.1%
Omakapital	61 158 €	58 417 €4.5%	63 784 €9.2%	76 443 €19.8%	83 796 €9.6%	88 498 €5.6%
Turnover	45 507 €	46 469 €2.1%	55 100 €18.6%	62 040 €12.6%	30 233 €51.3%	26 550 €12.2%
Kasumimarginaal	38.30%	5.45%85.8%	26.13%379.3%	32.49%24.4%	24.32%25.1%	17.71%27.2%

	Date of birth	Role	Start	Valid
Margot Torn	20.04.1954 (71)	Board member	22.05.2025	yes

	Birth or registration date	Role	Share	%	Type	Start
Mary Mägi	21.05.1974 (51)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Mary Mägi	21.05.1974 (51)	Direct holding	29.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 30034629 / 9	22.05.2025	Entry - Amendment entry		Entered into force (22.05.2025)
Ä 30034629 / M4	15.05.2025	Order to remedy deficiencies - Amendment entry	30.05.2025	Deficiencies remedied (22.05.2025)
Ä 30034629 / M3	01.09.2024	Warning for deletion from register – annual report not filed	05.12.2024	Deficiencies remedied (25.09.2024)
Ä 30034629 / M2	08.07.2024	Warning for deletion from register – annual report not filed	11.10.2024	Deficiencies remedied (24.08.2024)
Ä 30034629 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30034629 / 7	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30034629 / 6	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 30034629 / 5	06.10.2014	Entry - Amendment entry		Entered into force (06.10.2014)
Ä 30034629 / 4	20.01.2014	Entry - Amendment entry		Entered into force (20.01.2014)
Ä 30034629 / 3	06.07.2011	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (08.07.2011)
Ä 30034629 / 2	31.05.2011	Entry - Amendment entry		Entered into force (31.05.2011)
Ä 30034629 / M1	27.05.2011	Order to remedy deficiencies - Amendment entry		Entered into force (27.05.2011)
Ä 34629	28.11.2007	Entry - Initial entry		Entered into force (28.11.2007)

Public transactions

	Party	Amount	Classification
14.12.2021	Eesti Töötukassa	750.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.11.2021	Eesti Töötukassa	750.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.10.2021	Eesti Töötukassa	750.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.09.2021	Eesti Töötukassa	750.00 € Saadud	OTHER GRANTS Social protection of the unemployed
17.08.2021	Eesti Töötukassa	750.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.07.2021	Eesti Töötukassa	750.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.06.2021	Eesti Töötukassa	750.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.05.2021	Eesti Töötukassa	750.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.04.2021	Eesti Töötukassa	750.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.03.2021	Eesti Töötukassa	750.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.02.2021	Eesti Töötukassa	750.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.01.2021	Eesti Töötukassa	750.00 € Saadud	OTHER GRANTS Social protection of the unemployed