OÜ 1kelvin (11863885)

OÜ 1kelvin

Legal form:

Private limited company

Registry code:

11863885

VAT no.:

EE101362964

Fiscal-year period:

01.01 - 31.12

Established:

05.01.2010 (15)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Tornimäe tn 3 // 5 // 7

Status:

Registered

Contacts

Email:

info@kelvin.ee

Phone:

+372 5259055

Phone:

+372 7330533

Website:

www.kelvin.ee

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
4322 - Plumbing, heating and air-conditioning installation
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101362964	01.05.2010

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	22.04.2024	Valid
2022	01.01.2022 - 31.12.2022	26.04.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	12.04.2022	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	05.07.2019	Valid
2017	01.01.2017 - 31.12.2017	16.05.2018	Valid
2016	01.01.2016 - 31.12.2016	20.04.2017	Valid
2015	01.01.2015 - 31.12.2015	03.08.2016	Valid
2014	01.01.2014 - 31.12.2014	01.06.2015	Valid
2013	01.01.2013 - 31.12.2013	06.06.2014	Valid
2012	01.01.2012 - 31.12.2012	21.03.2013	Valid
2011	01.01.2011 - 31.12.2011	30.09.2012	Valid
2010	13.01.2010 - 31.12.2010	30.06.2011	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 21.06.2025.

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	96 410 €	71 948 €	967 292 €24.8%	16
Kokku 2025:	96 410 €	71 948 €	967 292 €
2024 Q4	181 496 €	79 674 €	775 292 €54.2%	16
2024 Q3	115 542 €	72 068 €	1 694 589 €10.6%	16
2024 Q2	112 578 €	64 936 €	1 896 290 €47.3%	17
2024 Q1	455 361 €	68 700 €	3 601 117 €89.6%	16
Kokku 2024:	864 978 €	285 377 €	7 967 288 €31.3%
2023 Q4	210 665 €	62 833 €	1 899 455 €19.3%	16
2023 Q3	173 414 €	61 040 €	1 592 240 €8.7%	16
2023 Q2	165 537 €	52 795 €	1 464 590 €31.8%	15
2023 Q1	214 789 €	60 012 €	1 111 560 €46.8%	15
Kokku 2023:	764 404 €	236 680 €	6 067 845 €11.8%
2022 Q4	99 832 €	67 679 €	756 993 €46.6%	15
2022 Q3	124 826 €	63 073 €	1 417 563 €36.1%	15
2022 Q2	214 503 €	62 637 €	2 218 598 €114.2%	15
2022 Q1	132 336 €	61 437 €	1 035 698 €2.0%	16
Kokku 2022:	571 497 €	254 826 €	5 428 852 €3.4%
2021 Q4	75 527 €	53 647 €	1 015 406 €43.6%	16
2021 Q3	145 252 €	52 389 €	1 800 602 €35.1%	16
2021 Q2	96 270 €	49 056 €	1 332 596 €20.8%	17
2021 Q1	105 506 €	40 946 €	1 103 568 €249.9%	17
Kokku 2021:	422 555 €	196 038 €	5 252 172 €103.5%
2020 Q4	56 847 €	45 340 €	315 414 €41.4%	16
2020 Q3	75 837 €	43 610 €	538 222 €22.9%	17
2020 Q2	75 601 €	41 816 €	697 671 €32.3%	22
2020 Q1	97 376 €	45 059 €	1 030 224 €	22
Kokku 2020:	305 661 €	175 825 €	2 581 531 €

Revenue by industry

	2021	2022	2023
Plumbing, heating and air-conditioning installation	4 835 077 €	5 056 421 €	6 356 389 €
Renting and operating of own or leased real estate	7 475 €	10 110 €	10 800 €

Debts to the tax authority

✓ No tax debt as of 21.06.2025

2025 Q1

Turnover

Amount

967 292 €

Monthly average

322 431 €

Per employee

20 152 €

Equity ratio

12 614,66%

Labour taxes

Turnover ratio

7,44%

Tax ratio

74,63%

Monthly average

23 983 €

Per employee

1 499 €

State taxes

Monthly average

32 137 €

Turnover ratio

9,97%

Estimated salary

Gross salary

2 766 €

Net salary

2 202 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	1 593 357 €	836 343 €47.5%	1 016 610 €21.6%	1 379 340 €35.7%	2 960 950 €114.7%
Non-current assets	39 583 €	223 114 €463.7%	236 743 €6.1%	288 450 €21.8%	393 013 €36.2%
Varad kokku	1 632 940 €	1 059 457 €35.1%	1 253 353 €18.3%	1 667 790 €33.1%	3 353 963 €101.1%
Short-term liabilities	964 892 €	546 014 €43.4%	723 331 €32.5%	746 186 €3.2%	2 683 822 €259.7%
Pikaajalised kohustised	6 604 €	26 597 €302.7%	23 272 €12.5%	19 948 €14.3%	16 623 €16.7%
Kohustised kokku	971 496 €	572 611 €41.1%	746 603 €30.4%	766 134 €2.6%	2 700 445 €252.5%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	651 077 €	658 887 €1.2%	488 021 €25.9%	504 194 €3.3%	240 500 €52.3%
Puhaskasum	7 811 €	-174 597 €2 335.3%	16 173 €109.3%	394 906 €2 341.8%	410 462 €3.9%
Omakapital	661 444 €	486 846 €26.4%	506 750 €4.1%	901 656 €77.9%	653 518 €27.5%
Turnover	4 637 669 €	2 367 807 €48.9%	4 842 552 €104.5%	5 066 531 €4.6%	6 367 189 €25.7%
Kasumimarginaal	0.17%	-7.37%4 478.1%	0.33%104.5%	7.79%2 233.8%	6.45%17.3%

	Date of birth	Role	Start	Valid
Allan Susi	15.08.1973 (51)	Board member	31.01.2023	yes
Marko Smirnov	02.11.1974 (50)	Board member	05.01.2010	yes
Virgo Soe	24.02.1978 (47)	Board member	02.07.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Allan Susi	15.08.1973 (51)	Shareholder	434,00 EUR	16,98	Sole ownership	25.09.2023
Kalle Esinurm	19.06.1976 (49)	Shareholder	434,00 EUR	16,98	Sole ownership	25.09.2023
Aido Vellend	08.07.1976 (48)	Shareholder	434,00 EUR	16,98	Sole ownership	25.09.2023
Icemark OÜ	25.01.2023 (2)	Shareholder	434,00 EUR	16,98	Sole ownership	25.09.2023
Virgo Soe	24.02.1978 (47)	Shareholder	434,00 EUR	16,98	Sole ownership	25.09.2023
Janek Karus	24.07.1977 (47)	Shareholder	386,00 EUR	15,1	Sole ownership	25.09.2023

	Date of birth	Control	Start
Virgo Soe	24.02.1978 (47)	Member of higher governing body (board or supervisory board)	02.10.2023
Allan Susi	15.08.1973 (51)	Direct holding	29.04.2025
Marko Smirnov	02.11.1974 (50)	Direct holding	29.04.2025

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	FPR000593	Fire safety > Construction and maintenance	Valid	06.05.2024	-
Majandustegevusteade	TST000307	Equipment works > Pressure-equipment works	Valid	18.10.2019	-
Majandustegevusteade	TGT000532	Equipment works > Gas works	Valid	06.09.2019	-
Majandustegevusteade	EEH004608	Construction > Construction	Valid	27.01.2010	-
Majandustegevusteade	EEK000685	Construction > Building audit	Valid	27.01.2010	-
Majandustegevusteade	EEO002129	Construction > Owner’s supervision	Valid	27.01.2010	-
Majandustegevusteade	EEP001798	Construction > Design / engineering	Valid	27.01.2010	-
Majandustegevusteade	EPE000567	Construction > Expert assessment of a construction project	Valid	27.01.2010	-

Regulations

	Date	Type	Deadline	Status
Ä 10141037 / 12	25.09.2023	Entry - Amendment entry		Entered into force (25.09.2023)
Ä 10141037 / 11	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10141037 / 10	03.03.2023	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (24.03.2023)
Ä 10141037 / 9	31.01.2023	Entry - Amendment entry		Entered into force (31.01.2023)
Ä 10141037 / M3	31.01.2023	Order to remedy deficiencies - Amendment entry	02.03.2023	Entered into force (31.01.2023)
Ä 10141037 / 8	06.01.2023	Entry - Amendment entry		Entered into force (06.01.2023)
Ä 10141037 / M2	05.01.2023	Order to remedy deficiencies - Amendment entry	19.01.2023	Deficiencies remedied (06.01.2023)
Ä 10141037 / 7	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10141037 / 6	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)
Ä 10141037 / 5	12.09.2016	Entry - Amendment entry		Entered into force (12.09.2016)
Ä 10141037 / 4	02.07.2014	Entry - Amendment entry		Entered into force (02.07.2014)
Ä 10141037 / M1	25.06.2014	Order to remedy deficiencies - Amendment entry	25.07.2014	Deficiencies remedied (25.06.2014)
Ä 10141037 / 3	23.01.2012	Entry - Amendment entry		Entered into force (23.01.2012)
Ä 10141037 / 2	03.10.2011	Entry - Amendment entry under CRA § 525 (2)		Entered into force (03.10.2011)
Ä 141037	05.01.2010	Entry - Initial entry		Entered into force (05.01.2010)

Real estate

Registry part:

9874150

Special ownership:

9-31

Cadastral number:

78401:101:1906

Type:

Korteriomand

Address:

R. Tobiase tn 7 // 9 // 11, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 5%, residential land 95%

Area:

6062 m²

Registry part:

9892350

Special ownership:

P124

Cadastral number:

78401:101:1906

Type:

Korteriomand

Address:

R. Tobiase tn 7 // 9 // 11, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 5%, residential land 95%

Area:

6062 m²

Registry part:

9892450

Special ownership:

P125

Cadastral number:

78401:101:1906

Type:

Korteriomand

Address:

R. Tobiase tn 7 // 9 // 11, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 5%, residential land 95%

Area:

6062 m²

Public transactions

	Party	Amount	Classification
10.01.2025	Riigi Kinnisvara Aktsiaselts	7 930.00 € Saadud	OPERATING EXPENSES Other general services
15.09.2023	Rae Vallavalitsus	1 188.00 € Saadud	OPERATING EXPENSES Sport
14.08.2023	Rae Vallavalitsus	22 200.00 € Saadud	OPERATING EXPENSES Sport
05.05.2023	Riigi Kinnisvara Aktsiaselts	22 800.00 € Saadud	NON-CURRENT ASSETS Other general services
04.04.2023	Riigi Kinnisvara Aktsiaselts	9 840.00 € Saadud	NON-CURRENT ASSETS Other general services
25.01.2023	Tartu Ülikool	6 360.00 € Saadud	OPERATING EXPENSES Tertiary education
20.01.2023	Tallinna Lasteaed Pääsusilm	482.52 € Saadud	OPERATING EXPENSES Pre-primary education
27.09.2022	Tallinna Lasteaed Pääsusilm	21 600.00 € Saadud	OPERATING EXPENSES Pre-primary education
22.04.2022	Sihtasutus Märjamaa Valla Spordikeskus	1 788.00 € Saadud	OPERATING EXPENSES Municipal government
01.03.2022	Tartu Ülikool	5 760.00 € Saadud	OPERATING EXPENSES Tertiary education
04.01.2022	Tallinna Lasteaed Pääsusilm	255.60 € Saadud	OPERATING EXPENSES Pre-primary education
28.12.2021	Merivälja Kool	9 900.00 € Saadud	NON-CURRENT ASSETS Basic and general secondary education
04.11.2021	Tallinna Lasteaed Pääsusilm	1 176.00 € Saadud	OPERATING EXPENSES Pre-primary education
27.10.2021	Merivälja Kool	12 360.00 € Saadud	NON-CURRENT ASSETS Basic and general secondary education
05.10.2021	Merivälja Kool	49 080.00 € Saadud	NON-CURRENT ASSETS Basic and general secondary education
04.08.2021	Sihtasutus Märjamaa Valla Spordikeskus	1 626.00 € Saadud	OPERATING EXPENSES Municipal government
14.07.2021	Tallinna Lasteaed Pääsusilm	234.96 € Saadud	OPERATING EXPENSES Pre-primary education
28.06.2021	Tallinna Lasteaed Pääsusilm	1 128.00 € Saadud	OPERATING EXPENSES Pre-primary education
17.03.2021	Sihtasutus Märjamaa Valla Spordikeskus	1 626.00 € Saadud	OPERATING EXPENSES Municipal government
05.01.2021	Tallinna Lasteaed Pääsusilm	216.96 € Saadud	OPERATING EXPENSES Pre-primary education

.ee domains

	Status	Registered	Expires
kelvin.ee	ok (paid and in zone)	04.07.2010	07.01.2030

OÜ 1kelvin

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Tax data

Revenue by industry

Debts to the tax authority

Aggregate data

Licences & notices

Regulations

Real estate

R. Tobiase tn 7 // 9 // 11, Kesklinna linnaosa, Tallinn, Harju maakond | 6062 m² | Commercial land 5%, residential land 95%

R. Tobiase tn 7 // 9 // 11, Kesklinna linnaosa, Tallinn, Harju maakond | 6062 m² | Commercial land 5%, residential land 95%

R. Tobiase tn 7 // 9 // 11, Kesklinna linnaosa, Tallinn, Harju maakond | 6062 m² | Commercial land 5%, residential land 95%

Mäe tn 4, Viljandi linn, Viljandi maakond | 1694 m² | Residential land 100%

Mäe tn 4, Viljandi linn, Viljandi maakond | 1694 m² | Residential land 100%

Public transactions

.ee domains