OÜ Lustrum Teenused (11662454)

OÜ Lustrum Teenused

Legal form:

Private limited company

Registration code:

11662454

VAT number:

EE101298627

Financial year period:

01.01 - 31.12

Established:

28.05.2009 (15)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Paljassaare tee 24a

Status:

Registered

Contacts

Email:

lustrum@lustrum.ee

Phone:

+372 5069442

Website:

www.lustrum.ee

Fields of activity

CONSTRUCTION
Specialized construction activities
Demolition and site preparation
43111 - Demolition
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Renting and leasing
Rental and leasing of other machinery, equipment and tangible assets
77321 - Rental and leasing of construction machinery and equipment
WATER SUPPLY, SEWERAGE, WASTE MANAGEMENT, AND REMEDIATION ACTIVITIES
Waste collection, treatment and disposal; materials recovery
Materials recovery
38321 - Recovery of sorted materials
Waste collection, recovery and disposal
Waste disposal without recovery
38321 - Landfilling or permanent storage of waste

VAT liability

	Start	End
EE101298627	02.06.2009

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	05.05.2025	Valid
2023	01.01.2023 - 31.12.2023	06.05.2024	Valid
2022	01.01.2022 - 31.12.2022	26.05.2023	Valid
2021	01.01.2021 - 31.12.2021	10.06.2022	Valid
2020	01.01.2020 - 31.12.2020	16.04.2021	Valid
2019	01.01.2019 - 31.12.2019	22.05.2020	Valid
2018	01.01.2018 - 31.12.2018	29.05.2019	Valid
2017	01.01.2017 - 31.12.2017	09.06.2018	Valid
2016	01.01.2016 - 31.12.2016	04.04.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	20.05.2015	Valid
2013	01.01.2013 - 31.12.2013	14.04.2014	Valid
2012	01.01.2012 - 31.12.2012	14.06.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	08.06.2011	Valid
2009	28.05.2009 - 31.12.2009	10.06.2010	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	Labor taxes	Taxable turnover	Employees
2025 Q1	26 024 €	19 345 €	66 675 €30.0%	17
Kokku 2025:	26 024 €	19 345 €	66 675 €
2024 Q4	31 784 €	25 037 €	95 202 €42.1%	12
2024 Q3	53 574 €	36 260 €	164 503 €0.7%	12
2024 Q2	42 203 €	24 944 €	165 730 €129.7%	15
2024 Q1	32 216 €	24 655 €	72 137 €60.0%	11
Kokku 2024:	159 778 €	110 897 €	497 572 €12.0%
2023 Q4	42 879 €	23 137 €	180 247 €14.1%	11
2023 Q3	41 311 €	28 739 €	157 929 €36.2%	11
2023 Q2	31 690 €	21 930 €	115 988 €4.3%	11
2023 Q1	30 514 €	18 599 €	111 190 €31.2%	10
Kokku 2023:	146 393 €	92 406 €	565 355 €24.4%
2022 Q4	38 150 €	25 694 €	161 641 €19.2%	13
2022 Q3	51 107 €	36 631 €	199 987 €12.2%	14
2022 Q2	52 079 €	34 284 €	227 763 €43.7%	22
2022 Q1	40 604 €	35 063 €	158 521 €40.2%	33
Kokku 2022:	181 940 €	131 672 €	747 912 €6.9%
2021 Q4	42 796 €	30 513 €	265 069 €6.4%	29
2021 Q3	78 625 €	30 899 €	249 085 €21.7%	43
2021 Q2	29 114 €	11 185 €	204 753 €143.1%	27
2021 Q1	28 745 €	16 326 €	84 226 €33.0%	7
Kokku 2021:	179 280 €	88 922 €	803 134 €62.0%
2020 Q4	33 045 €	19 754 €	125 694 €23.2%	12
2020 Q3	27 996 €	22 196 €	102 013 €28.5%	13
2020 Q2	47 804 €	28 550 €	142 693 €13.9%	15
2020 Q1	35 368 €	32 188 €	125 280 €	25
Kokku 2020:	144 212 €	102 688 €	495 680 €

Sales revenue by area of activity

	2021	2022	2023
Demolition	773 986 €	588 856 €	517 855 €
Rental and leasing of construction machinery and equipment	69 715 €	71 686 €	35 534 €
Recovery of sorted materials	97 659 €	60 997 €	27 846 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

66 675 €

Monthly average

22 225 €

Per employee

1 307 €

Capital ratio

869,53%

Labor taxes

Turnover ratio

29,01%

Tax ratio

74,33%

Monthly average

6 448 €

Per employee

445 €

State taxes

Monthly average

8 675 €

Turnover ratio

39,03%

Estimated salary

Gross salary

991 €

Net salary

881 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	157 473 €	46 825 €70.3%	145 654 €211.1%	38 310 €73.7%	102 785 €168.3%
Fixed assets	363 989 €	314 858 €13.5%	460 446 €46.2%	403 959 €12.3%	425 029 €5.2%
Total assets	521 462 €	361 683 €30.6%	606 100 €67.6%	442 269 €27.0%	527 814 €19.3%
Short-term liabilities	206 959 €	139 126 €32.8%	213 895 €53.7%	115 147 €46.2%	117 823 €2.3%
Long-term liabilities	33 922 €	28 119 €17.1%	-100.0%	-	46 650 €
Total liabilities	240 881 €	167 245 €30.6%	213 895 €27.9%	115 147 €46.2%	164 473 €42.8%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	287 909 €	278 025 €3.4%	191 882 €31.0%	389 649 €103.1%	324 566 €16.7%
Net profit	-9 884 €	-86 143 €771.5%	197 767 €329.6%	-65 083 €132.9%	36 219 €155.7%
Equity	280 581 €	194 438 €30.7%	392 205 €101.7%	327 122 €16.6%	363 341 €11.1%
Turnover	871 076 €	478 415 €45.1%	943 126 €97.1%	730 408 €22.6%	582 269 €20.3%
Profit margin	-1.13%	-18.01%1 486.9%	20.97%216.5%	-8.91%142.5%	6.22%169.8%

	Date of birth	Role	Start	Valid
Meelis Rihkrand	26.05.1977 (47)	Management board member	28.05.2009	Yes
Taavi Lass	20.09.1977 (47)	Management board member	28.05.2009	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Taavi Lass	20.09.1977 (47)	Partner	1 278,00 EUR	50	Sole ownership	01.09.2023
Meelis Rihkrand	26.05.1977 (47)	Partner	1 278,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Meelis Rihkrand	26.05.1977 (47)	Direct holding	12.10.2018
Taavi Lass	20.09.1977 (47)	Direct holding	12.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10129858 / 8	02.11.2023	Entry - Amendment entry		In force (02.11.2023)
Ä 10129858 / 7	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 10129858 / 6	29.07.2022	Entry - Amendment entry		In force (29.07.2022)
Ä 10129858 / M1	27.07.2022	Order to remedy deficiencies - Amendment entry	16.08.2022	Deficiencies remedied (29.07.2022)
Ä 10129858 / 5	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10129858 / 4	01.12.2017	Entry - Amendment entry		In force (01.12.2017)
Ä 10129858 / 3	14.09.2016	Entry - Amendment entry		In force (14.09.2016)
Ä 10129858 / 2	15.06.2011	Entry - Amendment entry		In force (15.06.2011)
Ä 129858	28.05.2009	Entry - Initial entry		In force (28.05.2009)

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
2-18-19616/19	Civil matter	Court judgment	Law of obligations	Moonika Tähtväli	ECLI:EE:HMK:2020:2.18.19616.11374	08.06.2020

Official notices

	Date
Notice of granting or amending a waste permit	04.09.2018
Notice of publication of the draft waste permit	17.08.2018
Notice of initiating proceedings for a waste permit	19.07.2018
Notice of granting or amending a waste permit	14.08.2017
Notice of publication of the draft waste permit	26.07.2017
Notice of initiating proceedings for a waste permit	09.06.2017

Public transactions

	Party	Amount	Classification
11.02.2025	Tallinna Ülikool	719.04 € Received	OPERATIONAL EXPENSES Tertiary education
25.10.2024	Haapsalu Linnavalitsus	3 660.00 € Received	OPERATIONAL EXPENSES Wastewater management
13.08.2024	AS Eesti Liinirongid	6 527.00 € Received	FIXED ASSETS Rail transport
19.07.2024	Tallinna Ülikool	701.40 € Received	OPERATIONAL EXPENSES Tertiary education
21.11.2023	Tallinna Salme Kultuurikeskus	6 960.00 € Received	OPERATIONAL EXPENSES Folk culture
13.10.2023	Tallinna Ülikool	475.44 € Received	OPERATIONAL EXPENSES Tertiary education
20.09.2023	AS Eesti Liinirongid	1 200.00 € Received	FIXED ASSETS Rail transport
07.11.2022	AS Eesti Liinirongid	1 080.00 € Received	OPERATIONAL EXPENSES Rail transport
05.10.2022	AS Eesti Liinirongid	960.00 € Received	OPERATIONAL EXPENSES Rail transport
25.08.2022	Kiili Varahalduse Sihtasutus	9 960.00 € Received	OPERATIONAL EXPENSES General transfers in the government sector
06.06.2022	Hiiumaa Vallavalitsus	44.00 € Received	OTHER OPERATING EXPENSES Sports
06.06.2022	Hiiumaa Vallavalitsus	220.00 € Received	OPERATIONAL EXPENSES Sports
04.03.2022	Tallinna Ülikool	770.56 € Received	OPERATIONAL EXPENSES Tertiary education
29.06.2021	Tallinna Ülikool	408.42 € Received	OPERATIONAL EXPENSES Tertiary education
05.01.2021	Tallinna Linnavaraamet	11 160.00 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities

.EE domains

	Status	Registered	Expires
lustrum.ee	ok (paid and in zone)	04.07.2010	04.12.2025