SMX Trade OÜ (11613214)

SMX Trade OÜ

Legal form:

Private limited company

Registry code:

11613214

VAT no.:

EE101284725

Fiscal-year period:

01.01 - 31.12

Established:

23.03.2009 (16)

Capital:

2 555 EUR

Address:

Harju maakond, Harku vald, Harkujärve küla, Jaaniku tee 1-11

Status:

Registered

Contacts

Email:

sven@smx.ee

Phone:

+372 5023342

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale and retail trade and repair of motor vehicles and motorcycles
Sale of motor vehicle parts and accessories
45321 - Retail sale of parts and accessories for motor vehicles

VAT liability

	Start	End
EE101284725	01.04.2009

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	19.06.2024	Valid
2022	01.01.2022 - 31.12.2022	08.08.2023	Valid
2021	01.01.2021 - 31.12.2021	31.10.2022	Valid
2020	01.01.2020 - 31.12.2020	06.08.2021	Valid
2019	01.01.2019 - 31.12.2019	15.07.2020	Valid
2018	01.01.2018 - 31.12.2018	10.07.2019	Valid
2017	01.01.2017 - 31.12.2017	25.09.2018	Valid
2016	01.01.2016 - 31.12.2016	17.07.2017	Valid
2015	01.01.2015 - 31.12.2015	21.09.2016	Valid
2014	01.01.2014 - 31.12.2014	01.07.2015	Valid
2013	01.01.2013 - 31.12.2013	25.04.2014	Valid
2012	01.01.2012 - 31.12.2012	18.02.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	02.08.2011	Valid
2009	23.03.2009 - 31.12.2009	11.06.2010	Valid

Unsubmitted declarations

	Deadline
VAT return	20.06.2025	2 days overdue

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	2 854 €	613 €	19 623 €4.9%	-
Kokku 2025:	2 854 €	613 €	19 623 €
2024 Q4	2 546 €	253 €	18 707 €29.4%	-
2024 Q3	3 923 €	507 €	26 499 €18.3%	-
2024 Q2	2 639 €	253 €	22 397 €63.7%	-
2024 Q1	7 418 €	507 €	61 662 €98.1%	-
Kokku 2024:	16 525 €	1 521 €	129 266 €15.5%
2023 Q4	1 909 €	216 €	31 131 €11.0%	-
2023 Q3	1 674 €	433 €	28 049 €20.9%	-
2023 Q2	1 148 €	553 €	35 443 €39.2%	-
2023 Q1	1 730 €	464 €	58 264 €59.8%	1
Kokku 2023:	6 461 €	1 666 €	152 887 €28.4%
2022 Q4	2 371 €	210 €	36 462 €33.8%	-
2022 Q3	2 136 €	420 €	27 246 €95.7%	-
2022 Q2	914 €	210 €	13 925 €66.4%	-
2022 Q1	5 438 €	429 €	41 439 €9.6%	-
Kokku 2022:	10 859 €	1 269 €	119 073 €10.3%
2021 Q4	3 341 €	219 €	37 817 €34.7%	-
2021 Q3	3 021 €	438 €	28 085 €20.0%	-
2021 Q2	774 €	219 €	23 407 €25.4%	-
2021 Q1	694 €	438 €	18 664 €38.2%	1
Kokku 2021:	7 830 €	1 313 €	107 973 €28.1%
2020 Q4	312 €	195 €	13 504 €27.7%	1
2020 Q3	969 €	390 €	18 669 €13.7%	1
2020 Q2	902 €	195 €	21 634 €29.1%	1
2020 Q1	1 641 €	390 €	30 507 €	1
Kokku 2020:	3 824 €	1 169 €	84 314 €

Revenue by industry

	2021	2022	2023
Retail sale of parts and accessories for motor vehicles	76 652 €	90 819 €	105 925 €

Debts to the tax authority

✓ No tax debt as of 21.06.2025

2025 Q1

Turnover

Amount

19 623 €

Monthly average

6 541 €

Per employee

0 €

Equity ratio

256,01%

Labour taxes

Turnover ratio

3,12%

Tax ratio

21,48%

Monthly average

204 €

Per employee

0 €

State taxes

Monthly average

951 €

Turnover ratio

14,55%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	16 507 €	29 526 €78.9%	54 103 €83.2%	62 489 €15.5%	43 650 €30.1%
Non-current assets	42 141 €	33 016 €21.7%	20 551 €37.8%	13 211 €35.7%	34 976 €164.7%
Varad kokku	58 648 €	62 542 €6.6%	74 654 €19.4%	75 700 €1.4%	78 626 €3.9%
Short-term liabilities	35 520 €	23 072 €35.0%	38 280 €65.9%	42 399 €10.8%	48 139 €13.5%
Pikaajalised kohustised	15 036 €	31 332 €108.4%	27 478 €12.3%	23 765 €13.5%	20 000 €15.8%
Kohustised kokku	50 556 €	54 404 €7.6%	65 758 €20.9%	66 164 €0.6%	68 139 €3.0%
Osa- või aktsiakapital	2 555 €	2 555 €0.0%	2 555 €0.0%	2 555 €0.0%	2 555 €0.0%
Jaotamata kasum	5 156 €	5 537 €7.4%	5 639 €1.8%	6 341 €12.4%	6 981 €10.1%
Puhaskasum	381 €	46 €87.9%	702 €1 426.1%	640 €8.8%	951 €48.6%
Omakapital	8 092 €	8 138 €0.6%	8 896 €9.3%	9 536 €7.2%	10 487 €10.0%
Turnover	58 661 €	58 211 €0.8%	76 652 €31.7%	90 819 €18.5%	105 925 €16.6%
Kasumimarginaal	0.65%	0.08%87.8%	0.92%1 058.9%	0.70%23.1%	0.90%27.4%

	Date of birth	Role	Start	Valid
Sven Simulask	24.12.1982 (42)	Board member	23.03.2009	yes

	Birth or registration date	Role	Share	%	Type	Start
Sven Simulask	24.12.1982 (42)	Shareholder	2 555,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Sven Simulask	24.12.1982 (42)	Member of higher governing body (board or supervisory board)	19.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 10127092 / 8	06.09.2024	Entry - Amendment entry		Entered into force (06.09.2024)
Ä 10127092 / 7	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10127092 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10127092 / 5	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)
Ä 10127092 / 4	16.01.2015	Entry - Amendment entry		Entered into force (16.01.2015)
Ä 10127092 / M1	06.01.2015	Order to remedy deficiencies - Amendment entry	05.02.2015	Deficiencies remedied (16.01.2015)
Ä 10127092 / 3	18.11.2011	Entry - Amendment entry		Entered into force (18.11.2011)
Ä 10127092 / 2	03.11.2011	Negative entry order – deficiencies not remedied - Amendment entry	05.12.2011	Entered into force (07.11.2011)
Ä 127092	23.03.2009	Entry - Initial entry		Entered into force (23.03.2009)

.ee domains

	Status	Registered	Expires
smx.ee	ok (paid and in zone)	08.03.2013	09.03.2028