F.A.C.T. Consulting OÜ (11442149)

F.A.C.T. Consulting OÜ

Legal form:

Private limited company

Registry code:

11442149

VAT no.:

EE101183509

Fiscal-year period:

01.01 - 31.12

Established:

22.10.2007 (17)

Former business names:

Osaühing Esimene Autopood

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Laeva tn 7

Status:

Registered

Contacts

Email:

info@factconsult.ee

Phone:

+372 53402513

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
EE101183509	30.11.2017
EE101183509	22.10.2007	09.12.2010

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	07.08.2024	Valid
2022	01.01.2022 - 31.12.2022	25.10.2023	Valid
2021	01.01.2021 - 31.12.2021	03.10.2022	Valid
2020	01.01.2020 - 31.12.2020	03.10.2022	Valid
2019	01.01.2019 - 31.12.2019	12.05.2020	Valid
2018	01.01.2018 - 31.12.2018	18.08.2019	Valid
2017	01.01.2017 - 31.12.2017	30.07.2018	Valid
2016	01.01.2016 - 31.12.2016	09.08.2017	Valid
2015	01.01.2015 - 31.12.2015	24.05.2016	Valid
2014	01.01.2014 - 31.12.2014	24.03.2016	Valid
2013	01.01.2013 - 31.12.2013	05.02.2016	Valid
2012	01.01.2012 - 31.12.2012	15.08.2013	Valid
2011	01.01.2011 - 31.12.2011	20.08.2012	Valid
2010	01.01.2010 - 31.12.2010	05.03.2012	Valid
2009	01.01.2009 - 31.12.2009	21.10.2010	Valid
2008	01.01.2008 - 31.12.2008	18.01.2010	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 19.06.2025.

Tax debt

325.68€

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	1 206 €	1 245 €	4 888 €51.1%	2
Kokku 2025:	1 206 €	1 245 €	4 888 €
2024 Q4	233 €	0 €	3 235 €7.2%	2
2024 Q3	283 €	570 €	3 488 €26.1%	2
2024 Q2	0 €	936 €	4 719 €19.5%	2
2024 Q1	0 €	595 €	5 859 €68.5%	1
Kokku 2024:	517 €	2 100 €	17 301 €54.9%
2023 Q4	0 €	0 €	18 606 €262.8%	1
2023 Q3	33 €	0 €	5 129 €33.0%	-
2023 Q2	0 €	0 €	7 653 €10.4%	-
2023 Q1	188 €	0 €	6 932 €31.5%	-
Kokku 2023:	221 €	0 €	38 320 €251.5%
2022 Q4	0 €	0 €	5 270 €126.9%	-
2022 Q3	0 €	0 €	2 323 €32.6%	-
2022 Q2	373 €	0 €	1 752 €12.7%	-
2022 Q1	143 €	0 €	1 555 €30.7%	-
Kokku 2022:	516 €	0 €	10 900 €116.6%
2021 Q4	87 €	58 €	1 190 €33.1%	-
2021 Q3	1 179 €	972 €	1 779 €10.3%	-
2021 Q2	288 €	185 €	1 613 €258.3%	-
2021 Q1	214 €	154 €	450 €57.1%	-
Kokku 2021:	1 768 €	1 369 €	5 032 €379.2%
2020 Q4	492 €	249 €	1 050 €	-
2020 Q3	534 €	282 €	0 €	-
2020 Q2	282 €	279 €	0 €	-
2020 Q1	295 €	90 €	0 €	-
Kokku 2020:	1 603 €	901 €	1 050 €

Revenue by industry

	2021	2022	2023
Accounting and tax consultancy	6 199 €	13 942 €	34 714 €

Debts to the tax authority

	Amount	Deferred	Disputed
Social tax	267,88 €	0,00 €	0,00 €
	57,80 €	0,00 €	0,00 €
Total	325,68 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

4 888 €

Monthly average

1 629 €

Per employee

815 €

Equity ratio

63,74%

Labour taxes

Turnover ratio

25,47%

Tax ratio

103,18%

Monthly average

415 €

Per employee

207 €

State taxes

Monthly average

402 €

Turnover ratio

24,68%

Estimated salary

Gross salary

591 €

Net salary

584 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	28 576 €	22 661 €20.7%	22 585 €0.3%	34 163 €51.3%	106 450 €211.6%
Non-current assets	330 €	244 €26.1%	157 €35.7%	72 €54.1%	681 €845.8%
Varad kokku	28 906 €	22 905 €20.8%	22 742 €0.7%	34 235 €50.5%	107 131 €212.9%
Short-term liabilities	2 205 €	-100.0%	777 €	17 390 €2 138.1%	88 078 €406.5%
Pikaajalised kohustised	2 696 €	1 894 €29.7%	510 €73.1%	-100.0%	-
Kohustised kokku	4 901 €	1 894 €61.4%	1 287 €32.0%	17 390 €1 251.2%	88 078 €406.5%
Osa- või aktsiakapital	2 566 €	2 566 €0.0%	2 556 €0.4%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	27 555 €	21 485 €22.0%	18 455 €14.1%	18 899 €2.4%	14 288 €24.4%
Puhaskasum	-6 116 €	-3 040 €50.3%	444 €114.6%	-4 610 €1 138.3%	2 209 €147.9%
Omakapital	24 005 €	21 011 €12.5%	21 455 €2.1%	16 845 €21.5%	19 053 €13.1%
Turnover	8 473 €	2 125 €74.9%	6 199 €191.7%	13 942 €124.9%	34 714 €149.0%
Kasumimarginaal	-72.18%	-143.06%98.2%	7.16%105.0%	-33.07%561.7%	6.36%119.2%

	Date of birth	Role	Start	Valid
Marina Šipunova	29.09.1973 (51)	Board member	06.11.2007	yes

	Birth or registration date	Role	Share	%	Type	Start
Marina Šipunova	29.09.1973 (51)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Marina Šipunova	29.09.1973 (51)	Direct holding	13.09.2018

Licences & notices

	Number	Field	Status	Start	End
Tegevusluba	TVL007053	Transport > Taxi operating licence	Valid	25.04.2025	-
Majandustegevusteade	STR001897	Labour market > Temporary-agency labour mediation	Valid	10.01.2024	-

Regulations

	Date	Type	Deadline	Status
Ä 10113118 / 13	31.01.2025	Entry - Amendment entry		Entered into force (31.01.2025)
Ä 10113118 / 12	27.01.2025	Entry - Amendment entry		Entered into force (27.01.2025)
Ä 10113118 / 11	30.09.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (30.09.2024)
Ä 10113118 / M10	08.07.2024	Warning for deletion from register – annual report not filed	11.10.2024	Deficiencies remedied (08.08.2024)
Ä 10113118 / 10	21.02.2024	Entry - Amendment entry		Entered into force (21.02.2024)
Ä 10113118 / 9	20.02.2024	Entry - Amendment entry		Entered into force (20.02.2024)
Ä 10113118 / M9	28.09.2023	Warning for deletion from register – annual report not filed	01.01.2024	Deficiencies remedied (26.10.2023)
Ä 10113118 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10113118 / M8	22.07.2021	Directive order	01.08.2021	Deficiencies remedied (22.07.2021)
Ä 10113118 / M7	09.07.2020	Directive order	08.08.2020	Entered into force (09.07.2020)
Ä 10113118 / 7	27.02.2019	Entry - Amendment entry		Entered into force (27.02.2019)
Ä 10113118 / M6	18.06.2018	Order to remedy deficiencies for correcting extra-entry data - Amendment entry under CRA § 525 (2)	03.07.2018	Entered into force (18.06.2018)
Ä 10113118 / 6	11.06.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (11.06.2018)
Ä 10113118 / M5	11.06.2018	Order to remedy deficiencies for correcting extra-entry data - Amendment entry under CRA § 525 (2)	21.06.2018	Entered into force (11.06.2018)
Ä 10113118 / 5	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10113118 / M4	29.02.2016	Warning for deletion from register – annual report not filed - Deletion entry due to missing document custodian	01.09.2016	Deficiencies remedied (24.03.2016)
Ä 10113118 / 4	08.02.2016	Entry - Amendment entry		Entered into force (08.02.2016)
Ä 10113118 / M3	23.02.2012	Warning for deletion from register – annual report not filed - File-document inspection	23.08.2012	Deficiencies remedied (05.03.2012)
Ä 10113118 / 3	23.05.2011	Entry - Amendment entry under CRA § 525 (2)		Entered into force (23.05.2011)
Ä 10113118 / M2	05.04.2010	Public service of order in Official Announcements - Additional file-document inspection		Entered into force (02.01.2013)
Ä 113118 / M1	18.11.2009	Reporting-fine order - Additional file-document inspection	27.05.2010	Entered into force (12.05.2010)
Ä 113118 / 2	05.11.2007	Entry - Amendment entry		Entered into force (06.11.2007)
Ä 113118	22.10.2007	Entry - Initial entry		Entered into force (22.10.2007)

Public transactions

	Party	Amount	Classification
16.05.2025	Eesti Töötukassa	500.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.04.2025	Eesti Töötukassa	131.58 € Saadud	OTHER GRANTS Social protection of the unemployed

.ee domains

	Status	Registered	Expires
factconsult.ee	ok (paid and in zone)	04.07.2010	30.12.2025