A.A Idee OÜ (11811463)

A.A Idee OÜ

Legal form:

Private limited company

Registry code:

11811463

VAT no.:

EE101338147

Fiscal-year period:

01.01 - 31.12

Established:

14.12.2009 (15)

Capital:

2 556 EUR

Address:

Harju maakond, Kuusalu vald, Kuusalu küla, Käli tee 5

Status:

Registered

Contacts

Email:

alar.idee@gmail.com

Phone:

+372 5062759

Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Manufacture of products of wood, cork, straw and plaiting materials
16251 - Manufacture of wooden doors and windows
3100 - Manufacture of furniture

VAT liability

	Start	End
EE101338147	18.12.2009

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	05.07.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	08.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	09.09.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	18.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	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	27.05.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	14.12.2009 - 31.12.2010	30.06.2011	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 06.07.2025.

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	17 373 €	10 974 €	81 329 €16.8%	6
Kokku 2025:	17 373 €	10 974 €	81 329 €
2024 Q4	17 142 €	9 973 €	97 780 €40.6%	6
2024 Q3	16 643 €	10 549 €	69 521 €32.7%	6
2024 Q2	11 626 €	9 752 €	52 375 €26.8%	7
2024 Q1	14 248 €	9 786 €	71 511 €43.1%	7
Kokku 2024:	59 659 €	40 060 €	291 188 €26.1%
2023 Q4	21 476 €	9 882 €	125 662 €66.0%	7
2023 Q3	14 954 €	9 709 €	75 699 €27.1%	7
2023 Q2	19 050 €	9 718 €	103 908 €17.4%	7
2023 Q1	18 020 €	9 697 €	88 497 €32.9%	8
Kokku 2023:	73 499 €	39 006 €	393 766 €6.6%
2022 Q4	20 433 €	8 805 €	131 855 €56.4%	8
2022 Q3	8 089 €	6 322 €	84 307 €12.5%	8
2022 Q2	11 917 €	6 467 €	74 968 €4.1%	7
2022 Q1	9 891 €	6 751 €	78 146 €3.5%	6
Kokku 2022:	50 330 €	28 345 €	369 276 €45.9%
2021 Q4	14 935 €	6 121 €	75 530 €58.7%	6
2021 Q3	8 090 €	6 265 €	47 591 €27.4%	5
2021 Q2	9 126 €	6 043 €	65 562 €1.8%	5
2021 Q1	10 533 €	5 142 €	64 378 €22.4%	5
Kokku 2021:	42 685 €	23 571 €	253 061 €28.5%
2020 Q4	8 031 €	5 679 €	52 580 €22.6%	5
2020 Q3	7 922 €	5 781 €	42 874 €17.9%	6
2020 Q2	10 929 €	5 607 €	52 248 €6.0%	6
2020 Q1	10 033 €	7 497 €	49 282 €	6
Kokku 2020:	36 915 €	24 564 €	196 985 €

Revenue by industry

	2021	2022	2023
Manufacture of parts for furniture	231 124 €	334 365 €	330 791 €
Manufacture of prefabricated wooden buildings and elements	27 707 €	21 508 €	25 919 €
Painting and glazing	1 464 €

Debts to the tax authority

✓ No tax debt as of 06.07.2025

2025 Q1

Turnover

Amount

81 329 €

Monthly average

27 110 €

Per employee

4 518 €

Equity ratio

1 060,63%

Labour taxes

Turnover ratio

13,49%

Tax ratio

63,17%

Monthly average

3 658 €

Per employee

610 €

State taxes

Monthly average

5 791 €

Turnover ratio

21,36%

Estimated salary

Gross salary

1 269 €

Net salary

1 088 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	41 033 €	36 231 €11.7%	46 283 €27.7%	69 489 €50.1%	81 279 €17.0%
Non-current assets	7 043 €	5 429 €22.9%	34 488 €535.3%	32 610 €5.4%	30 999 €4.9%
Varad kokku	48 076 €	41 660 €13.3%	80 771 €93.9%	102 099 €26.4%	112 278 €10.0%
Short-term liabilities	37 909 €	29 248 €22.8%	60 275 €106.1%	71 694 €18.9%	66 972 €6.6%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	37 909 €	29 248 €22.8%	60 275 €106.1%	71 694 €18.9%	66 972 €6.6%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	13 684 €	7 611 €44.4%	9 856 €29.5%	17 940 €82.0%	27 849 €55.2%
Puhaskasum	-6 073 €	2 245 €137.0%	8 084 €260.1%	9 909 €22.6%	14 901 €50.4%
Omakapital	10 167 €	12 412 €22.1%	20 496 €65.1%	30 405 €48.3%	45 306 €49.0%
Turnover	145 148 €	196 842 €35.6%	260 295 €32.2%	372 675 €43.2%	372 995 €0.1%
Kasumimarginaal	-4.18%	1.14%127.3%	3.11%172.3%	2.66%14.4%	3.99%50.2%

	Date of birth	Role	Start	Valid
Alar Altosaar	30.05.1961 (64)	Board member	17.05.2017	yes

	Birth or registration date	Role	Share	%	Type	Start
Alar Altosaar	30.05.1961 (64)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Alar Altosaar	30.05.1961 (64)	Direct holding	23.07.2019

Regulations

	Date	Type	Deadline	Status
Ä 10138942 / 9	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10138942 / 8	02.07.2020	Entry - Amendment entry		Entered into force (02.07.2020)
Ä 10138942 / 7	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10138942 / 6	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)
Ä 10138942 / 5	17.05.2017	Entry - Amendment entry		Entered into force (17.05.2017)
Ä 10138942 / M1	02.05.2017	Order to remedy deficiencies - Amendment entry	16.05.2017	Deficiencies remedied (17.05.2017)
Ä 10138942 / 4	05.07.2012	Entry - Amendment entry		Entered into force (05.07.2012)
Ä 10138942 / 3	19.01.2012	Entry - Amendment entry		Entered into force (19.01.2012)
Ä 138942 / 2	15.12.2009	Entry - Amendment entry		Entered into force (15.12.2009)
Ä 138942	14.12.2009	Entry - Initial entry		Entered into force (14.12.2009)

Public transactions

	Party	Amount	Classification
29.04.2022	Põllumajanduse Registrite ja Informatsiooni Amet	6 678.49 € Saadud	OTHER GRANTS Agriculture