Brillare OÜ (11507038)

Brillare OÜ

Legal form:

Private limited company

Registry code:

11507038

VAT no.:

EE101251758

Fiscal-year period:

01.01 - 31.12

Established:

23.05.2008 (17)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Toom-Kuninga tn 21

Status:

Registered

Contacts

Email:

katrin@brillare.eu

Phone:

+372 5115383

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
46901 - Non-specialised wholesale trade

VAT liability

	Start	End
EE101251758	15.09.2008

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	08.08.2024	Valid
2022	01.01.2022 - 31.12.2022	23.10.2023	Valid
2021	01.01.2021 - 31.12.2021	19.06.2023	Valid
2020	01.01.2020 - 31.12.2020	14.09.2021	Valid
2019	01.01.2019 - 31.12.2019	02.11.2020	Valid
2018	01.01.2018 - 31.12.2018	02.07.2019	Valid
2017	01.01.2017 - 31.12.2017	11.07.2018	Valid
2016	01.01.2016 - 31.12.2016	20.06.2017	Valid
2015	01.01.2015 - 31.12.2015	24.05.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	11.06.2014	Valid
2012	01.01.2012 - 31.12.2012	11.06.2013	Valid
2011	01.01.2011 - 31.12.2011	20.06.2012	Valid
2010	01.01.2010 - 31.12.2010	16.09.2011	Valid
2009	01.01.2009 - 31.12.2009	15.06.2010	Valid
2008	01.01.2008 - 31.12.2008	19.06.2009	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 19.06.2025.

Tax debt

2.2K€

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	4 048 €	485 €	15 267 €2.3%	1
Kokku 2025:	4 048 €	485 €	15 267 €
2024 Q4	3 750 €	122 €	14 919 €22.4%	1
2024 Q3	4 091 €	336 €	12 186 €66.1%	1
2024 Q2	1 804 €	826 €	35 981 €390.7%	1
2024 Q1	3 620 €	863 €	7 333 €21.1%	2
Kokku 2024:	13 265 €	2 147 €	70 420 €82.9%
2023 Q4	3 183 €	1 018 €	9 296 €11.9%	2
2023 Q3	2 372 €	918 €	8 310 €33.4%	2
2023 Q2	2 787 €	1 138 €	6 229 €57.5%	2
2023 Q1	4 351 €	1 626 €	14 672 €24.3%	2
Kokku 2023:	12 692 €	4 700 €	38 507 €62.4%
2022 Q4	6 291 €	1 689 €	19 386 €34.5%	2
2022 Q3	6 469 €	892 €	29 612 €9.4%	2
2022 Q2	6 759 €	1 308 €	32 674 €56.6%	2
2022 Q1	2 188 €	243 €	20 870 €47.8%	2
Kokku 2022:	21 707 €	4 132 €	102 542 €30.6%
2021 Q4	5 450 €	1 092 €	39 982 €15.6%	2
2021 Q3	5 925 €	695 €	34 572 €26.6%	2
2021 Q2	3 736 €	833 €	27 309 €40.4%	2
2021 Q1	1 937 €	0 €	45 787 €34.3%	2
Kokku 2021:	17 048 €	2 621 €	147 650 €42.4%
2020 Q4	2 736 €	417 €	69 652 €27.4%	2
2020 Q3	1 697 €	479 €	54 662 €199.5%	2
2020 Q2	0 €	1 428 €	18 253 €83.9%	2
2020 Q1	0 €	1 580 €	113 666 €	2
Kokku 2020:	4 433 €	3 905 €	256 233 €

Revenue by industry

	2021	2022	2023
Non-specialised wholesale trade	87 192 €	76 171 €	32 957 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	3,20 €	3,20 €	0,00 €
Interest	528,00 €	528,00 €	0,00 €
Social tax	43,97 €	43,97 €	0,00 €
Value-added tax	1 573,95 €	1 573,95 €	0,00 €
Withheld income tax	28,26 €	28,26 €	0,00 €
Total	2 177,38 €	2 177,38 €	0,00 €

2025 Q1

Turnover

Amount

15 267 €

Monthly average

5 089 €

Per employee

5 089 €

Equity ratio

199,09%

Labour taxes

Turnover ratio

3,18%

Tax ratio

11,98%

Monthly average

162 €

Per employee

162 €

State taxes

Monthly average

1 349 €

Turnover ratio

26,52%

Estimated salary

Gross salary

514 €

Net salary

527 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	617 211 €	589 860 €4.4%	598 143 €1.4%	590 306 €1.3%	453 848 €23.1%
Non-current assets	28 228 €	159 892 €466.4%	145 012 €9.3%	130 831 €9.8%	135 639 €3.7%
Varad kokku	645 439 €	749 752 €16.2%	743 155 €0.9%	721 137 €3.0%	589 487 €18.3%
Short-term liabilities	87 373 €	85 531 €2.1%	94 725 €10.7%	64 010 €32.4%	43 042 €32.8%
Pikaajalised kohustised	551 734 €	661 394 €19.9%	630 287 €4.7%	617 536 €2.0%	505 763 €18.1%
Kohustised kokku	639 107 €	746 925 €16.9%	725 012 €2.9%	681 546 €6.0%	548 805 €19.5%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	74 €	3 776 €5 002.7%	271 €92.8%	15 587 €5 651.7%	36 451 €133.9%
Puhaskasum	3 702 €	-3 505 €194.7%	15 316 €537.0%	21 448 €40.0%	1 675 €92.2%
Omakapital	6 332 €	2 827 €55.4%	18 143 €541.8%	39 591 €118.2%	40 682 €2.8%
Turnover	142 582 €	173 967 €22.0%	87 192 €49.9%	76 171 €12.6%	32 957 €56.7%
Kasumimarginaal	2.60%	-2.01%177.6%	17.57%971.9%	28.16%60.3%	5.08%82.0%

	Date of birth	Role	Start	Valid
Katrin Nael	23.06.1972 (52)	Board member	23.05.2008	yes

	Birth or registration date	Role	Share	%	Type	Start
Katrin Nael	23.06.1972 (52)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Katrin Nael	23.06.1972 (52)	Direct holding	23.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KJK053618	Commerce > Retail trade	Valid	04.08.2014	-
Majandustegevusteade	KHK008919	Commerce > Wholesale trade	Valid	17.11.2009	-

Regulations

	Date	Type	Deadline	Status
Ä 10118673 / M4	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Deficiencies remedied (09.08.2024)
Ä 10118673 / M3	26.09.2023	Fine-warning order – annual report not filed	26.10.2023	Deficiencies remedied (24.10.2023)
Ä 10118673 / 9	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10118673 / 8	14.05.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (14.05.2020)
Ä 10118673 / 7	23.10.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (23.10.2018)
Ä 10118673 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10118673 / 5	30.11.2017	Entry - Amendment entry		Entered into force (30.11.2017)
Ä 10118673 / 4	31.08.2016	Entry - Amendment entry		Entered into force (31.08.2016)
Ä 10118673 / M2	09.06.2016	Order to remedy deficiencies for correcting extra-entry data	09.07.2016	Deficiencies remedied (13.06.2016)
Ä 10118673 / 3	20.12.2012	Entry - Amendment entry		Entered into force (20.12.2012)
Ä 10118673 / M1	22.11.2012	Order to remedy deficiencies - Amendment entry	11.01.2013	Entered into force (22.11.2012)
Ä 10118673 / 2	22.03.2011	Entry - Amendment entry		Entered into force (22.03.2011)
Ä 118673	23.05.2008	Entry - Initial entry		Entered into force (23.05.2008)

Public transactions

	Party	Amount	Classification
30.12.2021	Haridus- ja Noorteamet	684.00 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration