OÜ VM (11473405)

OÜ VM

Legal form:

Private limited company

Registry code:

11473405

VAT no.:

EE101647715

Fiscal-year period:

01.01 - 31.12

Established:

29.02.2008 (17)

Capital:

2 556 EUR

Address:

Harju maakond, Harku vald, Rannamõisa küla, Kapteni tee 8

Status:

Registered

Contacts

Email:

veiko.roos@gmail.com

Phone:

+372 58148401

Industries

EDUCATION
Education
Other education
Other education n.e.c.
85599 - Other training n.e.c.
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101647715	01.07.2013

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	02.07.2024	Valid
2022	01.01.2022 - 31.12.2022	15.11.2023	Valid
2021	01.01.2021 - 31.12.2021	11.11.2022	Valid
2020	01.01.2020 - 31.12.2020	05.07.2021	Valid
2019	01.01.2019 - 31.12.2019	01.10.2020	Valid
2018	01.01.2018 - 31.12.2018	26.06.2019	Valid
2017	01.01.2017 - 31.12.2017	08.06.2018	Valid
2016	01.01.2016 - 31.12.2016	09.06.2017	Valid
2015	01.01.2015 - 31.12.2015	14.05.2016	Valid
2014	01.01.2014 - 31.12.2014	18.06.2015	Valid
2013	01.01.2013 - 31.12.2013	07.06.2014	Valid
2012	01.01.2012 - 31.12.2012	20.06.2013	Valid
2011	01.01.2011 - 31.12.2011	18.06.2012	Valid
2010	01.01.2010 - 31.12.2010	18.10.2011	Valid
2009	01.01.2009 - 31.12.2009	21.03.2011	Valid
2008	01.01.2008 - 31.12.2008	07.07.2009	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

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	2 814 €	1 532 €	192 490 €98.5%	1
Kokku 2025:	2 814 €	1 532 €	192 490 €
2024 Q4	1 599 €	1 323 €	96 956 €55.9%	1
2024 Q3	1 292 €	1 323 €	62 208 €24.7%	1
2024 Q2	4 437 €	1 323 €	82 588 €75.5%	1
2024 Q1	1 186 €	1 286 €	337 090 €497.9%	1
Kokku 2024:	8 514 €	5 255 €	578 843 €0.4%
2023 Q4	1 483 €	1 183 €	56 375 €78.1%	1
2023 Q3	1 037 €	1 124 €	257 504 €637.5%	1
2023 Q2	1 470 €	1 124 €	34 915 €85.0%	1
2023 Q1	1 425 €	1 113 €	232 526 €367.8%	1
Kokku 2023:	5 415 €	4 545 €	581 320 €148.3%
2022 Q4	1 020 €	735 €	49 707 €12.8%	1
2022 Q3	1 017 €	1 102 €	44 063 €42.2%	1
2022 Q2	1 203 €	1 102 €	76 186 €18.7%	1
2022 Q1	4 831 €	1 102 €	64 196 €40.0%	1
Kokku 2022:	8 071 €	4 042 €	234 152 €74.5%
2021 Q4	1 637 €	1 102 €	45 849 €65.5%	1
2021 Q3	1 017 €	1 102 €	27 708 €5.8%	1
2021 Q2	1 017 €	1 102 €	29 424 €5.8%	2
2021 Q1	1 479 €	1 102 €	31 231 €67.9%	2
Kokku 2021:	5 149 €	4 410 €	134 213 €57.2%
2020 Q4	1 266 €	1 102 €	18 597 €52.9%	2
2020 Q3	1 444 €	1 102 €	39 510 €36.4%	2
2020 Q2	1 017 €	1 102 €	62 132 €67.9%	2
2020 Q1	1 204 €	955 €	193 283 €	2
Kokku 2020:	4 932 €	4 263 €	313 522 €

Revenue by industry

	2021	2022	2023
Other education n.e.c.	149 758 €	227 178 €	595 780 €
Renting and operating of own or leased real estate	15 524 €	26 467 €	8 682 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

192 490 €

Monthly average

64 163 €

Per employee

64 163 €

Equity ratio

2 510,30%

Labour taxes

Turnover ratio

0,80%

Tax ratio

54,46%

Monthly average

511 €

Per employee

511 €

State taxes

Monthly average

938 €

Turnover ratio

1,46%

Estimated salary

Gross salary

1 102 €

Net salary

964 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	2 126 174 €	1 828 706 €14.0%	2 032 875 €11.2%	1 090 297 €46.4%	2 034 394 €86.6%
Non-current assets	269 860 €	556 916 €106.4%	1 880 527 €237.7%	3 199 460 €70.1%	3 168 529 €1.0%
Varad kokku	2 396 034 €	2 385 622 €0.4%	3 913 402 €64.0%	4 289 757 €9.6%	5 202 923 €21.3%
Short-term liabilities	491 599 €	363 749 €26.0%	666 782 €83.3%	328 392 €50.7%	300 537 €8.5%
Pikaajalised kohustised	-	-	-	417 713 €	403 301 €3.5%
Kohustised kokku	491 599 €	363 749 €26.0%	666 782 €83.3%	746 105 €11.9%	703 838 €5.7%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	1 866 373 €	1 901 879 €1.9%	2 318 476 €21.9%	3 244 064 €39.9%	3 541 096 €9.2%
Puhaskasum	35 506 €	117 438 €230.8%	925 588 €688.2%	297 032 €67.9%	955 433 €221.7%
Omakapital	1 904 435 €	2 021 873 €6.2%	3 246 620 €60.6%	3 543 652 €9.1%	4 499 085 €27.0%
Turnover	279 960 €	300 904 €7.5%	165 282 €45.1%	253 645 €53.5%	604 462 €138.3%
Kasumimarginaal	12.68%	39.03%207.7%	560.01%1 334.9%	117.11%79.1%	158.06%35.0%

	Date of birth	Role	Start	Valid
Marina Roos	08.04.1984 (41)	Board member	07.10.2024	yes
Veiko Roos	21.04.1981 (44)	Board member	29.02.2008	yes

	Birth or registration date	Role	Share	%	Type	Start
Veiko Roos	21.04.1981 (44)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Veiko Roos	21.04.1981 (44)	Direct holding	20.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Everaus Kinnisvara AS	25.04.2018	Shareholder	3 826,60 EUR	13,24	Sole ownership	02.04.2025
Europe1 SPV4 OÜ	12.03.2021	Shareholder	150,00 EUR	3	Sole ownership	02.09.2023
Flowbase OÜ	05.01.2018	Shareholder	15,00 EUR	0,42	Sole ownership	16.08.2023
Scandium Energia SPV1 OÜ	21.05.2024	Shareholder	700,00 EUR	11,67	Sole ownership	21.05.2024
Viirelaid Thailand Resort OÜ	14.11.2023	Shareholder	300,00 EUR	3	Sole ownership	20.12.2023
Viirelaid Thailand Villas OÜ	26.04.2024	Shareholder	400,00 EUR	2,78	Sole ownership	17.03.2025
OÜ Roos Invest	24.01.2022	Shareholder	7 500,00 EUR	75	Sole ownership	15.04.2025

Regulations

	Date	Type	Deadline	Status
Ä 10116429 / 11	07.10.2024	Entry - Amendment entry		Entered into force (07.10.2024)
Ä 10116429 / M7	01.10.2024	Order to remedy deficiencies - Amendment entry	19.10.2024	Deficiencies remedied (04.10.2024)
Ä 10116429 / M6	09.11.2023	Reporting-fine order	29.11.2023	Deficiencies remedied (16.11.2023)
Ä 10116429 / M5	28.09.2023	Fine-warning order – annual report not filed	28.10.2023	Deficiencies remedied (16.11.2023)
Ä 10116429 / 10	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10116429 / 9	18.02.2022	Entry - Amendment entry		Entered into force (18.02.2022)
Ä 10116429 / 8	24.08.2018	Entry - Amendment entry		Entered into force (24.08.2018)
Ä 10116429 / M4	22.08.2018	Order to remedy deficiencies - Amendment entry	21.09.2018	Deficiencies remedied (24.08.2018)
Ä 10116429 / 7	29.03.2018	Entry - Amendment entry		Entered into force (29.03.2018)
Ä 10116429 / 5	27.02.2018	Entry - Amendment entry		Entered into force (27.02.2018)
Ä 10116429 / 6	27.02.2018	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (28.03.2018)
Ä 10116429 / M3	25.01.2018	Order to remedy deficiencies - Amendment entry	24.02.2018	Entered into force (25.01.2018)
Ä 10116429 / 4	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10116429 / 3	03.01.2012	Entry - Amendment entry		Entered into force (03.01.2012)
Ä 10116429 / 2	21.12.2011	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (21.12.2011)
Ä 10116429 / M2	03.11.2011	Order to remedy deficiencies - Amendment entry	24.11.2011	Entered into force (03.11.2011)
Ä 116429	29.02.2008	Entry - Initial entry		Entered into force (29.02.2008)
Ä 116429 / M1	28.02.2008	Deliverable order to remedy deficiencies - Initial entry	28.04.2008	Entered into force (29.03.2008)

Real estate

Registry part:

3482737

Cadastral number:

65403:001:0803

Type:

Kinnisasi

Address:

Oraste, Valli küla, Rapla vald, Rapla maakond

Purpose:

Agricultural land 100%

Area:

82539 m²

Registry part:

11375350

Cadastral number:

35301:001:0763

Type:

Kinnisasi

Address:

Karukämbla mets, Hirvli küla, Kuusalu vald, Harju maakond

Purpose:

Agricultural land 100%

Area:

168847 m²

Registry part:

9360602

Cadastral number:

35203:003:0254

Type:

Kinnisasi

Address:

Lehese, Hirvli küla, Kuusalu vald, Harju maakond

Purpose:

Agricultural land 100%

Area:

114733 m²

OÜ VM

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Tax data

Revenue by industry

Debts to the tax authority

Aggregate data

Holdings in companies

Regulations

Real estate

Oraste, Valli küla, Rapla vald, Rapla maakond | 82539 m² | Agricultural land 100%

Karukämbla mets, Hirvli küla, Kuusalu vald, Harju maakond | 168847 m² | Agricultural land 100%

Lehese, Hirvli küla, Kuusalu vald, Harju maakond | 114733 m² | Agricultural land 100%

Kadarbiku, Ruila küla, Saue vald, Harju maakond | 93577 m² | Agricultural land 100%

Pruulimetsa, Allika küla, Saue vald, Harju maakond | 259110 m² | Agricultural land 100%

Laerumäe, Piirsalu küla, Lääne-Nigula vald, Lääne maakond | 266017 m² | Agricultural land 100%