General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Simkassim OÜ
Contacts
Industries
- MANUFACTURING
- Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
- Manufacture of products of wood, cork, straw and plaiting materials
- Manufacture of builders’ carpentry and joinery
- 16232 - Manufacture of prefabricated wooden buildings (saunas, holiday cottages, houses) and elements
VAT liability
| Start | End | |
|---|---|---|
| EE101225166 | 02.05.2008 | 19.11.2023 |
Annual reports
| Period | Submitted | |||
|---|---|---|---|---|
| 2025 | 01.01.2025 - 31.12.2025 | Due date 30.06.2026 | ||
| 2024 | 01.01.2024 - 31.12.2024 | Not submitted (deadline 30.06.2025) | ||
| 2023 | 01.01.2023 - 31.12.2023 | Not submitted (deadline 30.06.2024) |
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.12.2023 | 898 days overdue |
| VAT return | 20.11.2023 | 928 days overdue |
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2023 Q4 | 0 € | 0 € | 0 €100.0% | - |
| 2023 Q3 | 4 715 € | 5 300 € | 164 270 €250.7% | 6 |
| 2023 Q2 | 7 078 € | 18 205 € | 46 834 €77.0% | 7 |
| 2023 Q1 | 13 725 € | 14 781 € | 203 876 €43.9% | 8 |
| Kokku 2023: | 25 518 € | 38 286 € | 414 981 €70.1% | |
| 2022 Q4 | 10 478 € | 11 126 € | 363 338 €30.8% | 6 |
| 2022 Q3 | 28 383 € | 27 597 € | 277 719 €41.3% | 6 |
Revenue by industry
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Manufacture of prefabricated wooden buildings (saunas, holiday cottages, houses) and elements | 486 824 € | 1 078 220 € | 1 647 312 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Interest | 1 132,00 € | 0,00 € | 0,00 € |
| Social tax | 14 150,72 € | 0,00 € | 0,00 € |
| Value-added tax | 1 071,92 € | 0,00 € | 0,00 € |
| Motor vehicle tax | 66,60 € | 0,00 € | 0,00 € |
| Income tax in special cases | 26,00 € | 0,00 € | 0,00 € |
| Unemployment insurance contributions | 842,22 € | 0,00 € | 0,00 € |
| Mandatory funded pension contributions | 32,52 € | 0,00 € | 0,00 € |
| Withheld income tax | 5 220,75 € | 0,00 € | 0,00 € |
| Total | 22 542,73 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
No results found | |||||
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Tallinna Äriõigusbüroo OÜ | - | - | Founder | 04.03.2008 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Imre Neidek | 38806XXXXXX | 29.06.1988 (37) | Direct holding | 12.09.2018 | - |
| Mariann Gorjajev | 48812XXXXXX | 19.12.1988 (37) | Direct holding | 12.09.2018 | - |
| Olav Kruuser | 37903XXXXXX | 15.03.1979 (47) | Direct holding | 12.09.2018 | - |
Aggregate data
| 2021 | 2020 | 2019 | |
|---|---|---|---|
| Current assets | 534 167 €27.1% | 420 124 €58.8% | 264 536 € |
| Non-current assets | 21 887 €547.0% | 3 383 € | - |
| Total assets | 556 054 €31.3% | 423 507 €60.1% | 264 536 € |
Financial ratios
| 2021 | 2020 | 2019 | 2018 | 2017 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | II WND | DOC APZ | XTE GTW | -387 | 1 531 | |
| Liquidity | ||||||
| Current ratio | B.F | O.V | R.N | 0.5 | 0.5 | |
| Quick ratio | F.F | K.H | X.G | 0.5 | 0.5 | |
Licences & notices
No licenses and notices found
Company has no active licenses and business activity notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 40021244 / M17 | 01.02.2026 | Fine-warning order – annual report not filed | 16.03.2026 | Entered into force (14.02.2026) |
| Ä 40021244 / 10 | 28.11.2025 | Entry order ex-officio - Amendment entry | Entered into force (28.11.2025) | |
| Ä 40021244 / M16 | 28.11.2025 | Order demanding payment of fee (NAP) | 24.12.2025 | Entered into force (30.12.2025) |
| Ä 40021244 / M15 | 24.10.2025 | Order to remedy deficiencies | 07.11.2025 | Entered into force (11.11.2025) |
| Ä 40021244 / M14 | 11.10.2024 | Reporting-fine order | 02.11.2024 | Entered into force (03.11.2024) |
Real estate
No real estate found
Company has no real estate
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 03.04.2023 | Politsei- ja Piirivalveamet | 288.00 € Received | OPERATING EXPENSES Police |
| 28.03.2022 | Järva Vallavalitsus | 1 316.70 € Received | OPERATING EXPENSES Basic and general secondary education |
| 13.07.2021 | Sihtasutus Valgehobusemäe Suusa- ja Puhkekeskus | 984.00 € Received | NON-CURRENT ASSETS Sport |
| 13.07.2021 | Sihtasutus Valgehobusemäe Suusa- ja Puhkekeskus | 6 495.00 € Received | NON-CURRENT ASSETS Sport |
| 11.06.2021 | Sihtasutus Valgehobusemäe Suusa- ja Puhkekeskus | 27 576.00 € Received | NON-CURRENT ASSETS Sport |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| scandicmodule.ee | Active | 30.10.2019 | 31.10.2026 | - |
Enforcement proceedings
No enforcement proceedings found
Company has no active debts with bailiffs
Payment orders
Payment orders
|
Case number
|
Claimant
|
Court department
|
Date
|
Total
|
Main claim
|
Additional claim
|
State fee
|
Proceedings costs
|
|---|---|---|---|---|---|---|---|---|
| 2-23-136668 | Willenbrock Baltic OÜ | Pärnu Maakohtu maksekäsuosakond | 12.10.2023 | 2 697,00 € | 1 599,00 € | 527,00 € | 80,00 € | 492,00 € |