Laterna magica OÜ (11680831)

Laterna magica OÜ

Legal form:

Private limited company

Registry code:

11680831

VAT no.:

EE101339984

Fiscal-year period:

01.01 - 31.12

Established:

01.07.2009 (15)

Former business names:

Sky Dragon OÜ, Sky Dragon UÜ

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, F. R. Kreutzwaldi tn 8

Status:

Registered

Contacts

Email:

kristiina@laterna.ee

Phone:

+372 5096292

Website:

www.laterna.ee

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other household goods
4755 - Retail sale of furniture, lighting, tableware and other household articles

VAT liability

	Start	End
EE101339984	04.01.2010

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	28.03.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	11.04.2023	Valid
2021	01.01.2021 - 31.12.2021	10.05.2022	Valid
2020	01.01.2020 - 31.12.2020	14.06.2021	Valid
2019	01.01.2019 - 31.12.2019	01.06.2020	Valid
2018	01.01.2018 - 31.12.2018	25.07.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	22.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	31.05.2012	Valid
2010	28.09.2009 - 31.12.2010	28.05.2011	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 09.06.2025.

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	65 515 €	23 610 €	374 349 €14.0%	5
Kokku 2025:	65 515 €	23 610 €	374 349 €
2024 Q4	73 675 €	22 380 €	435 277 €18.9%	5
2024 Q3	64 469 €	24 282 €	366 023 €34.5%	5
2024 Q2	91 793 €	26 515 €	558 695 €50.5%	5
2024 Q1	68 492 €	25 955 €	371 274 €13.1%	6
Kokku 2024:	298 429 €	99 132 €	1 731 269 €10.7%
2023 Q4	68 477 €	25 838 €	427 420 €0.5%	6
2023 Q3	71 231 €	26 003 €	429 533 €16.2%	6
2023 Q2	56 386 €	23 149 €	369 591 €9.4%	6
2023 Q1	57 204 €	26 795 €	337 896 €28.9%	6
Kokku 2023:	253 297 €	101 784 €	1 564 440 €17.6%
2022 Q4	75 913 €	26 796 €	475 085 €14.8%	6
2022 Q3	53 827 €	26 922 €	413 833 €19.0%	6
2022 Q2	81 874 €	24 164 €	511 170 €2.6%	6
2022 Q1	81 915 €	27 559 €	498 159 €23.3%	6
Kokku 2022:	293 530 €	105 441 €	1 898 247 €9.0%
2021 Q4	91 736 €	21 415 €	649 073 €74.0%	6
2021 Q3	63 088 €	20 071 €	373 033 €16.1%	6
2021 Q2	68 490 €	21 568 €	444 860 €62.4%	5
2021 Q1	44 972 €	19 480 €	273 931 €31.9%	6
Kokku 2021:	268 287 €	82 535 €	1 740 897 €11.0%
2020 Q4	58 737 €	18 011 €	402 311 €4.9%	5
2020 Q3	61 550 €	19 878 €	383 448 €1.5%	5
2020 Q2	52 268 €	15 851 €	389 371 €0.9%	5
2020 Q1	55 419 €	18 443 €	392 833 €	5
Kokku 2020:	227 975 €	72 182 €	1 567 963 €

Revenue by industry

	2022	2023	2024
Retail sale of furniture, lighting, tableware and other household articles			1 095 313 €
Retail sale of furniture and lighting in specialised stores	1 216 854 €	1 046 747 €

Debts to the tax authority

✓ No tax debt as of 09.06.2025

2025 Q1

Turnover

Amount

374 349 €

Monthly average

124 783 €

Per employee

24 957 €

Equity ratio

4 881,96%

Labour taxes

Turnover ratio

6,31%

Tax ratio

36,04%

Monthly average

7 870 €

Per employee

1 574 €

State taxes

Monthly average

21 838 €

Turnover ratio

17,50%

Estimated salary

Gross salary

2 892 €

Net salary

2 296 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	526 678 €	563 166 €6.9%	462 235 €17.9%	360 189 €22.1%	299 067 €17.0%	256 764 €14.1%
Non-current assets	10 198 €	2 925 €71.3%	6 009 €105.4%	14 944 €148.7%	34 723 €132.4%	31 060 €10.5%
Varad kokku	536 876 €	566 091 €5.4%	468 244 €17.3%	375 133 €19.9%	333 790 €11.0%	287 824 €13.8%
Short-term liabilities	133 431 €	125 160 €6.2%	229 167 €83.1%	166 754 €27.2%	184 967 €10.9%	172 229 €6.9%
Pikaajalised kohustised	4 791 €	-100.0%	-	-	-	-
Kohustised kokku	138 222 €	125 160 €9.5%	229 167 €83.1%	166 754 €27.2%	184 967 €10.9%	172 229 €6.9%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	285 609 €	385 632 €35.0%	422 664 €9.6%	205 694 €51.3%	169 509 €17.6%	108 351 €36.1%
Puhaskasum	110 489 €	52 743 €52.3%	-186 143 €452.9%	129 €100.1%	-23 242 €18 117.1%	4 688 €120.2%
Omakapital	398 654 €	440 931 €10.6%	239 077 €45.8%	208 379 €12.8%	148 823 €28.6%	115 595 €22.3%
Turnover	953 776 €	959 703 €0.6%	1 082 400 €12.8%	1 216 854 €12.4%	1 046 747 €14.0%	1 095 313 €4.6%
Kasumimarginaal	11.58%	5.50%52.6%	-17.20%412.9%	0.01%100.1%	-2.22%21 045.0%	0.43%119.3%

	Date of birth	Role	Start	Valid
Kristiina Luts	31.03.1966 (59)	Board member	28.09.2009	yes
Liisa Johanna Luts	27.09.1986 (38)	Board member	08.01.2021	yes

	Birth or registration date	Role	Share	%	Type	Start
Kristiina Luts	31.03.1966 (59)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kristiina Luts	31.03.1966 (59)	Direct holding	03.09.2018

Regulations

	Date	Type	Status
Ä 10131346 / 11	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10131346 / 10	08.01.2021	Entry - Amendment entry	Entered into force (08.01.2021)
Ä 10131346 / 9	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10131346 / 8	01.12.2017	Entry - Amendment entry	Entered into force (01.12.2017)
Ä 10131346 / 7	13.01.2016	Entry - Amendment entry	Entered into force (13.01.2016)
Ä 10131346 / 6	05.01.2012	Entry - Amendment entry	Entered into force (05.01.2012)
Ä 131346 / 5	28.09.2009	Entry - Amendment entry	Entered into force (28.09.2009)
Ä 131346 / 2	11.09.2009	Entry - First, declarative conversion entry	Entered into force (11.09.2009)
Ä 131346 / 3	11.09.2009	Entry - Second, constitutive conversion entry	Entered into force (11.09.2009)
Ä 131346 / 4	11.09.2009	Entry - Note on closing former registry card of converted company	Entered into force (11.09.2009)
Ä 131346	01.07.2009	Entry - Initial entry	Entered into force (01.07.2009)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
3-13-334/2	Administrative case	Court ruling	Tax law	Kadriann Ikkonen	ECLI:EE:TLHK:2013:3.13.334.5401	20.02.2013

Public transactions

	Party	Amount	Classification
19.03.2025	Sihtasutus Eesti Draamateater	285.18 € Saadud	OPERATING EXPENSES Theatres
06.12.2024	Riigikogu Kantselei	3 567.28 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
11.11.2024	Eesti Kunstiakadeemia	1 812.61 € Saadud	OPERATING EXPENSES Tertiary education
07.10.2024	Riigikogu Kantselei	306.00 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
19.08.2024	Tallinna Muusika- ja Balletikool	326.18 € Saadud	OPERATING EXPENSES Vocational education
09.08.2024	Välisministeerium	303.75 € Saadud	OPERATING EXPENSES Foreign policy
20.05.2024	Tallinna Muusika- ja Balletikool	108.73 € Saadud	OPERATING EXPENSES Vocational education
21.12.2022	Tallinna Muusika- ja Balletikool	1 066.00 € Saadud	OPERATING EXPENSES Vocational education
28.01.2022	Siseministeerium	184.32 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
30.12.2021	Riigikantselei	2 429.03 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
10.12.2021	Riigikogu Kantselei	3 596.05 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
30.08.2021	Riigikogu Kantselei	1 811.52 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
10.05.2021	Riigikogu Kantselei	1 778.88 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
06.01.2021	Sihtasutus Eesti Kontsert	932.40 € Saadud	OPERATING EXPENSES Music

.ee domains

	Status	Registered	Expires
laternamagica.ee	ok (paid and in zone)	10.06.2019	11.06.2028
laterna.ee	ok (paid and in zone)	04.07.2010	31.08.2025