Juhtimiskoolituse OÜ (11542483)

Juhtimiskoolituse OÜ

Legal form:

Private limited company

Registry code:

11542483

VAT no.:

EE102076589

Fiscal-year period:

01.01 - 31.12

Established:

26.09.2008 (16)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Invaliidi tn 4-10

Status:

Registered

Contacts

Email:

info@juhtimiskoolitus.ee

Phone:

+372 5146277

Website:

www.juhtimiskoolitus.ee

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy

VAT liability

	Start	End
EE102076589	01.08.2018

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	31.12.2024	Valid
2023	01.01.2023 - 31.12.2023	14.01.2024	Valid
2022	01.01.2022 - 31.12.2022	09.02.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	12.06.2021	Valid
2019	01.01.2019 - 31.12.2019	31.01.2020	Valid
2018	01.01.2018 - 31.12.2018	17.04.2019	Valid
2017	01.01.2017 - 31.12.2017	20.04.2018	Valid
2016	01.01.2016 - 31.12.2016	02.01.2017	Valid
2015	01.01.2015 - 31.12.2015	31.12.2015	Valid
2014	01.01.2014 - 31.12.2014	11.02.2015	Valid
2013	01.01.2013 - 31.12.2013	08.04.2014	Valid
2012	01.01.2012 - 31.12.2012	24.01.2013	Valid
2011	01.01.2011 - 31.12.2011	10.03.2012	Valid
2010	01.01.2010 - 31.12.2010	28.05.2011	Valid
2009	26.09.2008 - 31.12.2009	23.06.2010	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 30.06.2025.

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	8 353 €	2 884 €	29 423 €29.8%	1
Kokku 2025:	8 353 €	2 884 €	29 423 €
2024 Q4	7 621 €	3 856 €	22 670 €47.7%	1
2024 Q3	3 789 €	1 383 €	15 349 €44.7%	1
2024 Q2	8 870 €	3 096 €	27 744 €268.6%	1
2024 Q1	2 733 €	1 492 €	7 527 €53.1%	1
Kokku 2024:	23 013 €	9 826 €	73 291 €35.9%
2023 Q4	4 784 €	2 863 €	16 064 €37.6%	1
2023 Q3	4 186 €	2 204 €	25 753 €218.5%	1
2023 Q2	3 077 €	1 480 €	8 086 €100.1%	1
2023 Q1	4 595 €	1 858 €	4 040 €81.1%	1
Kokku 2023:	16 643 €	8 405 €	53 943 €2.9%
2022 Q4	7 999 €	3 908 €	21 372 €50.8%	1
2022 Q3	5 411 €	2 683 €	14 170 €24.4%	1
2022 Q2	4 434 €	2 158 €	11 393 €107.6%	1
2022 Q1	6 748 €	2 076 €	5 487 €74.6%	1
Kokku 2022:	24 592 €	10 826 €	52 422 €16.2%
2021 Q4	7 529 €	3 394 €	21 573 €140.0%	1
2021 Q3	3 090 €	1 411 €	8 989 €56.9%	1
2021 Q2	2 356 €	1 112 €	5 730 €35.1%	1
2021 Q1	7 585 €	3 016 €	8 832 €40.8%	1
Kokku 2021:	20 559 €	8 933 €	45 123 €16.8%
2020 Q4	5 738 €	3 168 €	14 927 €9.8%	1
2020 Q3	5 421 €	2 814 €	16 556 €6.5%	1
2020 Q2	1 887 €	1 389 €	17 711 €249.4%	1
2020 Q1	2 568 €	1 696 €	5 069 €	1
Kokku 2020:	15 613 €	9 067 €	54 263 €

Revenue by industry

	2022	2023	2024
Business and other management consultancy			72 824 €
Business consultancy and other management advice	50 484 €	46 819 €

Debts to the tax authority

✓ No tax debt as of 30.06.2025

2025 Q1

Turnover

Amount

29 423 €

Monthly average

9 808 €

Per employee

9 808 €

Equity ratio

383,71%

Labour taxes

Turnover ratio

9,80%

Tax ratio

34,52%

Monthly average

961 €

Per employee

961 €

State taxes

Monthly average

2 784 €

Turnover ratio

28,39%

Estimated salary

Gross salary

1 861 €

Net salary

1 528 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	-	23 050 €	23 396 €1.5%	12 109 €48.2%	7 077 €41.6%	2 661 €62.4%
Non-current assets	-	16 160 €	13 534 €16.3%	10 813 €20.1%	29 638 €174.1%	-
Varad kokku	31 545 €	39 210 €24.3%	36 930 €5.8%	22 922 €37.9%	36 715 €60.2%	2 661 €92.8%
Short-term liabilities	5 000 €	14 977 €199.5%	16 093 €7.5%	12 820 €20.3%	26 176 €104.2%	-
Pikaajalised kohustised	-	16 160 €	13 534 €16.3%	-	-	-
Kohustised kokku	5 000 €	31 137 €522.7%	29 627 €4.8%	12 820 €56.7%	26 176 €104.2%	-
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	9 781 €	11 989 €22.6%	-10 486 €187.5%	-9 321 €11.1%	2 896 €131.1%	-8 456 €392.0%
Puhaskasum	14 208 €	-6 472 €145.6%	15 233 €335.4%	16 867 €10.7%	5 087 €69.8%	8 561 €68.3%
Omakapital	26 545 €	8 073 €69.6%	7 303 €9.5%	10 102 €38.3%	10 539 €4.3%	2 661 €74.8%
Turnover	45 667 €	56 040 €22.7%	45 122 €19.5%	50 484 €11.9%	46 819 €7.3%	72 824 €55.5%
Kasumimarginaal	31.11%	-11.55%137.1%	33.76%392.3%	33.41%1.0%	10.87%67.5%	11.76%8.2%

	Date of birth	Role	Start	Valid
Alar Sistok	29.08.1963 (61)	Board member	26.09.2008	yes

	Birth or registration date	Role	Share	%	Type	Start
Alar Sistok	29.08.1963 (61)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Alar Sistok	29.08.1963 (61)	Direct holding	18.10.2018

Regulations

	Date	Type	Status
Ä 10121503 / 7	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10121503 / 6	30.05.2018	Entry - Amendment entry	Entered into force (30.05.2018)
Ä 10121503 / 5	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10121503 / 4	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)
Ä 10121503 / 3	15.09.2016	Entry - Amendment entry	Entered into force (15.09.2016)
Ä 10121503 / 2	03.01.2012	Entry - Amendment entry	Entered into force (03.01.2012)
Ä 121503	26.09.2008	Entry - Initial entry	Entered into force (26.09.2008)

Public transactions

	Party	Amount	Classification
28.02.2025	Sihtasutus Pärnu Haigla	1 098.00 € Saadud	OPERATING EXPENSES General hospital services
08.01.2025	Kliimaministeerium	4 000.00 € Saadud	OTHER GRANTS Pollution reduction
18.12.2024	Aktsiaselts Tallinna Linnatransport	2 074.00 € Saadud	OPERATING EXPENSES Organisation of public transport
26.04.2024	aktsiaselts Eesti Raudtee	976.00 € Saadud	OTHER OPERATING EXPENSES Rail transport

.ee domains

	Status	Registered	Expires
juhtimiskoolitus.ee	ok (paid and in zone)	04.07.2010	04.11.2029