Icelander OÜ (11610182)

Icelander OÜ

Legal form:

Private limited company

Registry code:

11610182

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

13.03.2009 (16)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Nõmme linnaosa, Liiva tn 3-1

Status:

Registered

Contacts

Email:

sfg.source@gmail.com

Phone:

+372 55551930

Industries

CONSTRUCTION
Construction of buildings
4110 - Development of building projects
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
Wholesale on a fee or contract basis
46161 - Agency of textiles, clothing, footwear and leather goods
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Other passenger land transport
4939 - Other passenger land transport n.e.c.
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE102468566	21.02.2022	07.03.2025

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	Not submitted (deadline 01.07.2024)
2022	01.01.2022 - 31.12.2022	27.10.2023	Valid
2021	01.01.2021 - 31.12.2021	02.07.2023	Valid
2020	01.01.2020 - 31.12.2020	07.02.2023	Valid
2019	01.01.2019 - 31.12.2019	18.09.2020	Valid
2018	01.01.2018 - 31.12.2018	17.09.2020	Valid
2017	01.01.2017 - 31.12.2017	16.09.2020	Valid
2016	01.01.2016 - 31.12.2016	21.06.2018	Valid
2015	01.01.2015 - 31.12.2015	29.04.2018	Valid
2014	01.01.2014 - 31.12.2014	13.09.2016	Valid
2013	01.01.2013 - 31.12.2013	02.09.2016	Valid
2012	01.01.2012 - 31.12.2012	14.12.2014	Valid
2011	01.01.2011 - 31.12.2011	06.12.2014	Valid
2010	01.01.2010 - 31.12.2010	27.08.2012	Valid
2009	13.03.2009 - 31.12.2009	20.08.2012	Valid

Unsubmitted declarations

	Deadline
Income- and social-tax return	10.06.2025	10 days overdue

Tax debt

✓ None

Unsubmitted reports

Unsubmitted decl.

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	2 198 €	464 €	11 835 €	1
Kokku 2025:	2 198 €	464 €	11 835 €187.8%
2024 Q4	50 €	0 €	0 €100.0%	1
2024 Q3	0 €	0 €	945 €9.9%	1
2024 Q2	600 €	641 €	860 €62.7%	1
2024 Q1	497 €	531 €	2 307 €48.2%	1
Kokku 2024:	1 147 €	1 172 €	4 112 €73.3%
2023 Q4	1 073 €	409 €	4 452 €33.1%	1
2023 Q3	422 €	354 €	6 651 €423.3%	1
2023 Q2	744 €	783 €	1 271 €57.6%	-
2023 Q1	286 €	275 €	2 998 €2.8%	1
Kokku 2023:	2 524 €	1 821 €	15 371 €35.4%
2022 Q4	528 €	551 €	3 085 €23.3%	1
2022 Q3	674 €	551 €	4 021 €75.9%	1
2022 Q2	0 €	0 €	16 681 €	1
2022 Q1	0 €	0 €	0 €	-
Kokku 2022:	1 202 €	1 102 €	23 787 €

Revenue by industry

	2020	2021	2022
Development of building projects	17 500 €	14 258 €	44 910 €
Renting and operating of own or leased real estate	54 702 €	31 600 €	38 932 €
Agency of textiles, clothing, footwear and leather goods	24 500 €		17 420 €
Other passenger land transport n.e.c.			6 548 €
Facilities support activities		2 600 €

Debts to the tax authority

✓ No tax debt as of 19.06.2025

2025 Q1

Turnover

Amount

11 835 €

Monthly average

3 945 €

Per employee

3 945 €

Equity ratio

154,34%

Labour taxes

Turnover ratio

3,92%

Tax ratio

21,11%

Monthly average

155 €

Per employee

155 €

State taxes

Monthly average

733 €

Turnover ratio

18,57%

Estimated salary

Gross salary

503 €

Net salary

518 €

Aggregate data

	2019	2020	2021	2022
Current assets	394 854 €	454 672 €15.1%	487 785 €7.3%	568 999 €16.6%
Non-current assets	7 481 €	7 481 €0.0%	8 731 €16.7%	8 731 €0.0%
Varad kokku	402 335 €	462 153 €14.9%	496 516 €7.4%	577 730 €16.4%
Short-term liabilities	-	-	-	-
Pikaajalised kohustised	-	-	-	-
Kohustised kokku	-	-	-	-
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	312 539 €	402 335 €28.7%	462 153 €14.9%	496 516 €7.4%
Puhaskasum	87 240 €	57 262 €34.4%	31 807 €44.5%	78 658 €147.3%
Omakapital	402 335 €	462 153 €14.9%	496 516 €7.4%	577 730 €16.4%
Turnover	112 893 €	96 702 €14.3%	48 458 €49.9%	107 810 €122.5%
Kasumimarginaal	77.28%	59.21%23.4%	65.64%10.8%	72.96%11.2%

	Date of birth	Role	Start	Valid
Jaak Morna	07.07.1973 (51)	Board member	15.04.2009	yes

	Birth or registration date	Role	Share	%	Type	Start
Riima Salumets	05.02.1952 (73)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Riima Salumets	05.02.1952 (73)	Direct holding	30.11.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Faranglander OÜ	31.10.2023	Shareholder	0,01 EUR	100	Sole ownership	31.10.2023
Manna Group OÜ	11.08.2021	Shareholder	1 250,00 EUR	50	Sole ownership	16.08.2023
Manna Projekt OÜ	30.06.2015	Shareholder	1 756,00 EUR	70,02	Sole ownership	01.09.2023
Taevaprojekt OÜ	11.08.2015	Shareholder	175,00 EUR	7	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 10126746 / M7	14.08.2024	Reporting-fine order	15.09.2024	Entered into force (16.09.2024)
Ä 10126746 / M6	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Entered into force (08.07.2024)
Ä 10126746 / M5	28.09.2023	Fine-warning order – annual report not filed	28.10.2023	Deficiencies remedied (28.10.2023)
Ä 10126746 / 8	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10126746 / M4	20.03.2018	Warning for deletion from register – annual report not filed - Deletion entry due to missing document custodian	20.09.2018	Deficiencies remedied (21.06.2018)
Ä 10126746 / 7	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10126746 / 6	02.01.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (02.01.2018)
Ä 10126746 / 5	30.11.2017	Entry - Amendment entry		Entered into force (30.11.2017)
Ä 10126746 / 4	31.08.2016	Entry - Amendment entry		Entered into force (31.08.2016)
Ä 10126746 / M3	23.02.2016	Warning for deletion from register – annual report not filed	26.08.2016	Deficiencies remedied (13.09.2016)
Ä 10126746 / M2	02.06.2014	Warning for deletion from register – annual report not filed	29.11.2014	Deficiencies remedied (14.12.2014)
Ä 10126746 / 3	11.03.2013	Entry - Amendment entry		Entered into force (11.03.2013)
Ä 10126746 / M1	21.02.2012	Warning for deletion from register – annual report not filed - File-document inspection	22.08.2012	Deficiencies remedied (27.08.2012)
Ä 126746 / 2	15.04.2009	Entry - Amendment entry		Entered into force (15.04.2009)
Ä 126746	13.03.2009	Entry - Initial entry		Entered into force (13.03.2009)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-24-9285/7	Civil case	Court ruling (Compromise ruling)	Other	Moonika Tähtväli	ECLI:EE:HMK:2024:2.24.9285.11459	12.07.2024