osaühing Sertimona (11658961)

osaühing Sertimona

Legal form:

Private limited company

Registration code:

11658961

VAT number:

EE101625261

Financial year period:

01.01 - 31.12

Established:

17.06.2009 (15)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Haabersti linnaosa, Kurmu tn 6

Status:

Registered

Contacts

Email:

toomas.oun@gmail.com

Phone:

+372 5020885

Fields of activity

REAL ESTATE ACTIVITIES
Real estate activities
Real estate activities on a fee or contract basis
Real estate management on a fee or contract basis
68329 - Other property management or related activities

VAT liability

	Start	End
EE101625261	05.11.2012

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	10.07.2024	Valid
2022	01.01.2022 - 31.12.2022	16.08.2023	Valid
2021	01.01.2021 - 31.12.2021	20.11.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	28.10.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	15.03.2016	Valid
2014	01.01.2014 - 31.12.2014	27.04.2015	Valid
2013	01.01.2013 - 31.12.2013	03.04.2014	Valid
2012	01.01.2012 - 31.12.2012	26.04.2013	Valid
2011	01.01.2011 - 31.12.2011	04.04.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	17.06.2009 - 31.12.2009	28.06.2010	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Taxable turnover	Employees
2025 Q1	145 €	2 200 €83.3%	-
Kokku 2025:	145 €	2 200 €
2024 Q4	0 €	1 200 €0.0%	-
2024 Q3	8 €	1 200 €0.0%	-
2024 Q2	0 €	1 200 €0.0%	-
2024 Q1	0 €	1 200 €0.0%	-
Kokku 2024:	8 €	4 800 €0.0%
2023 Q4	0 €	1 200 €0.0%	-
2023 Q3	0 €	1 200 €0.0%	-
2023 Q2	17 €	1 200 €0.0%	-
2023 Q1	34 €	1 200 €0.0%	-
Kokku 2023:	52 €	4 800 €75.7%
2022 Q4	82 €	1 200 €92.6%	-
2022 Q3	3 140 €	16 200 €1 250.0%	-
2022 Q2	130 €	1 200 €7.5%	-
2022 Q1	126 €	1 117 €31.4%	-
Kokku 2022:	3 478 €	19 717 €97.3%
2021 Q4	95 €	850 €2.0%	-
2021 Q3	24 €	833 €40.3%	-
2021 Q2	144 €	1 395 €79.8%	-
2021 Q1	1 088 €	6 914 €179.9%	-
Kokku 2021:	1 350 €	9 993 €1.9%
2020 Q4	356 €	2 470 €462.4%	-
2020 Q3	12 €	439 €82.4%	-
2020 Q2	245 €	2 493 €48.0%	-
2020 Q1	684 €	4 789 €	-
Kokku 2020:	1 297 €	10 191 €

Sales revenue by area of activity

	2021	2022	2023
Other property management or related activities	2 400 €	19 800 €	4 800 €
Other human health activities n.e.c.	6 347 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

2 200 €

Monthly average

733 €

Per employee

0 €

Capital ratio

28,69%

Labor taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

48 €

Turnover ratio

6,58%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	45 007 €	45 040 €0.1%	47 046 €4.5%	55 527 €18.0%	47 459 €14.5%
Fixed assets	3 034 €	2 239 €26.2%	1 073 €52.1%	2 464 €129.6%	3 221 €30.7%
Total assets	48 041 €	47 279 €1.6%	48 119 €1.8%	57 991 €20.5%	50 680 €12.6%
Short-term liabilities	744 €	328 €55.9%	482 €47.0%	1 057 €119.3%	1 693 €60.2%
Long-term liabilities	-	-	-	-	-
Total liabilities	744 €	328 €55.9%	482 €47.0%	1 057 €119.3%	1 693 €60.2%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	42 374 €	44 741 €5.6%	44 395 €0.8%	45 081 €1.5%	54 378 €20.6%
Net profit	2 367 €	-346 €114.6%	686 €298.3%	9 297 €1 255.2%	-7 947 €185.5%
Equity	47 297 €	46 951 €0.7%	47 637 €1.5%	56 934 €19.5%	48 987 €14.0%
Turnover	8 766 €	10 903 €24.4%	8 747 €19.8%	19 800 €126.4%	4 800 €75.8%
Profit margin	27.00%	-3.17%111.8%	7.84%347.1%	46.95%498.7%	-165.56%452.6%

	Date of birth	Role	Start	Valid
Toomas Õun	14.03.1969 (56)	Management board member	17.09.2009	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Toomas Õun	14.03.1969 (56)	Partner	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Sille Õun	03.04.1969 (56)	Direct holding	02.10.2018
Toomas Õun	14.03.1969 (56)	Direct holding	02.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 30038591 / M2	08.07.2024	Fine warning order: annual report not submitted	07.08.2024	Deficiencies remedied (11.07.2024)
Ä 30038591 / 12	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 30038591 / 11	10.10.2022	Entry - Amendment entry		In force (10.10.2022)
Ä 30038591 / 10	18.01.2018	Entry - Amendment entry		In force (18.01.2018)
Ä 30038591 / 9	04.12.2017	Entry - Amendment entry		In force (04.12.2017)
Ä 30038591 / 8	10.01.2017	Entry - Amendment entry		In force (10.01.2017)
Ä 30038591 / M1	09.01.2017	Order to remedy deficiencies - Amendment entry	24.01.2017	Deficiencies remedied (10.01.2017)
Ä 30038591 / 7	15.09.2016	Entry - Amendment entry		In force (15.09.2016)
Ä 30038591 / 6	20.03.2015	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (20.03.2015)
Ä 30038591 / 5	18.09.2014	Entry - Amendment entry		In force (18.09.2014)
Ä 30038591 / 4	13.05.2013	Entry - Amendment entry		In force (13.05.2013)
Ä 30038591 / 3	30.12.2011	Entry - Amendment entry		In force (30.12.2011)
Ä 38591 / 2	17.09.2009	Entry - Amendment entry		In force (17.09.2009)
Ä 38591	17.06.2009	Entry - Initial entry		In force (17.06.2009)

Public transactions

	Party	Amount	Classification
29.12.2021	Saku Vallavalitsus	140.00 € Received	SOCIAL BENEFITS Other protection of social risk groups
04.11.2021	Saku Vallavalitsus	210.00 € Received	SOCIAL BENEFITS Other protection of social risk groups
01.09.2021	Saku Vallavalitsus	140.00 € Received	SOCIAL BENEFITS Other protection of social risk groups
29.06.2021	Saku Vallavalitsus	140.00 € Received	SOCIAL BENEFITS Other protection of social risk groups
28.04.2021	Saku Vallavalitsus	140.00 € Received	SOCIAL BENEFITS Other protection of social risk groups
13.04.2021	Saku Vallavalitsus	140.00 € Received	SOCIAL BENEFITS Other protection of social risk groups
06.04.2021	Rapla Vallavalitsus	300.00 € Received	OPERATIONAL EXPENSES Pre-primary education

.EE domains

	Status	Registered	Expires
tarkpere.ee	ok (paid and in zone)	05.06.2020	06.06.2025