Aarne Teenus osaühing (11554960)

Aarne Teenus osaühing

Legal form:

Private limited company

Registry code:

11554960

VAT no.:

EE101278032

Fiscal-year period:

01.01 - 31.12

Established:

25.11.2008 (16)

Former business names:

Osaühing Alphatimber

Capital:

2 556 EUR

Address:

Jõgeva maakond, Jõgeva vald, Vana-Jõgeva küla, Tulbi aedlinn 2

Status:

Registered

Contacts

Email:

aarne.kilter@mail.ee

Phone:

+372 5183061

Industries

CONSTRUCTION
Specialised construction activities
Building completion and finishing
Installation of builders’ carpentry and joinery
43321 - Installation of windows, doors and staircases of any material

VAT liability

	Start	End
EE101278032	09.02.2009

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	10.06.2024	Valid
2022	01.01.2022 - 31.12.2022	16.06.2023	Valid
2021	01.01.2021 - 31.12.2021	18.06.2022	Valid
2020	01.01.2020 - 31.12.2020	23.05.2021	Valid
2019	01.01.2019 - 31.12.2019	23.05.2021	Valid
2018	01.01.2018 - 31.12.2018	28.05.2019	Valid
2017	01.01.2017 - 31.12.2017	12.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	29.06.2014	Valid
2012	01.01.2012 - 31.12.2012	14.06.2013	Valid
2011	01.01.2011 - 31.12.2011	14.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Aegunud
2010	01.01.2010 - 31.12.2010	09.06.2011	Valid
2009	01.01.2009 - 31.12.2009	01.07.2010	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 10.06.2025.

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	2 297 €	894 €	10 612 €14.2%	1
Kokku 2025:	2 297 €	894 €	10 612 €
2024 Q4	1 468 €	962 €	12 372 €26.3%	1
2024 Q3	1 476 €	962 €	9 792 €83.4%	1
2024 Q2	926 €	962 €	5 338 €29.3%	1
2024 Q1	1 065 €	1 009 €	4 128 €63.6%	1
Kokku 2024:	4 936 €	3 896 €	31 630 €12.2%
2023 Q4	495 €	370 €	11 343 €223.9%	1
2023 Q3	652 €	776 €	3 502 €45.5%	1
2023 Q2	1 267 €	1 232 €	6 421 €7.3%	1
2023 Q1	1 028 €	453 €	6 923 €65.5%	1
Kokku 2023:	3 442 €	2 830 €	28 189 €48.8%
2022 Q4	1 354 €	1 193 €	20 074 €45.2%	1
2022 Q3	988 €	409 €	13 829 €17.5%	1
2022 Q2	531 €	586 €	11 768 €25.1%	1
2022 Q1	1 709 €	1 193 €	9 406 €28.6%	1
Kokku 2022:	4 583 €	3 380 €	55 077 €16.4%
2021 Q4	1 651 €	1 193 €	13 168 €19.5%	1
2021 Q3	1 651 €	1 193 €	11 021 €20.7%	1
2021 Q2	1 774 €	1 193 €	13 889 €50.6%	1
2021 Q1	1 649 €	1 222 €	9 223 €25.7%	1
Kokku 2021:	6 725 €	4 800 €	47 301 €7.9%
2020 Q4	1 379 €	1 236 €	12 419 €12.5%	1
2020 Q3	1 446 €	824 €	14 197 €21.8%	1
2020 Q2	632 €	45 €	18 162 €175.0%	1
2020 Q1	1 367 €	1 263 €	6 605 €	1
Kokku 2020:	4 823 €	3 368 €	51 383 €

Revenue by industry

	2021	2022	2023
Installation of windows, doors and staircases of any material	47 775 €	49 255 €	27 014 €

Debts to the tax authority

✓ No tax debt as of 10.06.2025

2025 Q1

Turnover

Amount

10 612 €

Monthly average

3 537 €

Per employee

3 537 €

Equity ratio

138,40%

Labour taxes

Turnover ratio

8,42%

Tax ratio

38,91%

Monthly average

298 €

Per employee

298 €

State taxes

Monthly average

766 €

Turnover ratio

21,64%

Estimated salary

Gross salary

744 €

Net salary

697 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	4 220 €	4 649 €10.2%	6 706 €44.2%	6 981 €4.1%	7 124 €2.0%
Non-current assets	23 464 €	20 568 €12.3%	18 125 €11.9%	17 228 €4.9%	15 878 €7.8%
Varad kokku	27 684 €	25 217 €8.9%	24 831 €1.5%	24 209 €2.5%	23 002 €5.0%
Short-term liabilities	34 932 €	40 733 €16.6%	47 232 €16.0%	11 907 €74.8%	11 014 €7.5%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	34 932 €	40 733 €16.6%	47 232 €16.0%	11 907 €74.8%	11 014 €7.5%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	3 856 €	-9 804 €354.3%	-18 072 €84.3%	-24 955 €38.1%	9 130 €136.6%
Puhaskasum	-13 660 €	-8 268 €39.5%	-6 885 €16.7%	34 701 €604.0%	302 €99.1%
Omakapital	-7 248 €	-15 516 €114.1%	-22 401 €44.4%	12 302 €154.9%	11 988 €2.6%
Turnover	37 532 €	52 034 €38.6%	47 775 €8.2%	49 255 €3.1%	27 014 €45.2%
Kasumimarginaal	-36.40%	-15.89%56.3%	-14.41%9.3%	70.45%588.9%	1.12%98.4%

	Date of birth	Role	Start	Valid
Aarne Kilter	16.12.1960 (64)	Board member	11.02.2009	yes

	Birth or registration date	Role	Share	%	Type	Start
Aarne Kilter	16.12.1960 (64)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 20054253 / 4	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 20054253 / M4	05.05.2023	Order to remedy deficiencies for correcting extra-entry data	20.05.2023	Entered into force (05.05.2023)
Ä 20054253 / M3	22.06.2022	Warning for compulsory dissolution – insufficient net assets	22.12.2022	Deficiencies remedied (08.09.2022)
Ä 20054253 / M2	26.04.2021	Fine-warning order – annual report not filed	26.05.2021	Deficiencies remedied (23.05.2021)
Ä 20054253 / 3	05.06.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (05.06.2018)
Ä 20054253 / M1	05.06.2018	Order to remedy deficiencies for correcting extra-entry data - Amendment entry under CRA § 525 (2)	20.06.2018	Entered into force (05.06.2018)
Ä 20054253 / 2	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 20054253	27.12.2011	Entry - Amendment entry		Entered into force (27.12.2011)
Ä 10122996 / 3	25.11.2010	Entry - Amendment entry		Entered into force (25.11.2010)
Ä 10122996 / M1	16.11.2010	Order to remedy deficiencies - Amendment entry	17.12.2010	Entered into force (16.11.2010)
Ä 122996 / 2	11.02.2009	Entry - Amendment entry		Entered into force (11.02.2009)
Ä 122996	25.11.2008	Entry - Initial entry		Entered into force (25.11.2008)

Public transactions

	Party	Amount	Classification
22.04.2025	Sihtasutus Jõgeva Haigla	417.85 € Saadud	OPERATING EXPENSES General hospital services
05.08.2024	Kaitseliit	163.50 € Saadud	OPERATING EXPENSES Other defence
05.08.2024	Kaitseliit	35.97 € Saadud	OTHER OPERATING EXPENSES Other defence
31.01.2024	aktsiaselts Valga Haigla	256.20 € Saadud	OPERATING EXPENSES General hospital services
17.11.2023	Sihtasutus Jõgeva Haigla	276.00 € Saadud	NON-CURRENT ASSETS General hospital services
26.01.2023	Järva Vallavalitsus	707.40 € Saadud	OPERATING EXPENSES Basic and general secondary education
10.12.2021	Sihtasutus Jõgeva Haigla	414.00 € Saadud	NON-CURRENT ASSETS General hospital services
05.11.2021	Sihtasutus Jõgeva Haigla	912.00 € Saadud	NON-CURRENT ASSETS General hospital services