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OÜ Halduslahendused

Legal form:

Private limited company

Registry code:

11876853

VAT no.:

EE101375883

Fiscal-year period:

01.01 - 31.12

Established:

08.01.2010 (16)

Capital:

2 556 EUR

Address:

Peterburi tee 2f, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415

Status:

Registered

E-arvete vastuvõtmine:

Billberry

Contacts

Email:

lea@ulemistearimaja.ee

Phone:

+372 6030700

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
82101 - Office administrative and support activities

VAT liability

	Start	End
EE101375883	18.06.2010

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	07.03.2025	Valid
2023	01.01.2023 - 31.12.2023	07.02.2024	Valid
2022	01.01.2022 - 31.12.2022	06.04.2023	Valid
2021	01.01.2021 - 31.12.2021	17.03.2022	Valid
2020	01.01.2020 - 31.12.2020	08.03.2021	Valid
2019	01.01.2019 - 31.12.2019	15.04.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	21.03.2018	Valid
2016	01.01.2016 - 31.12.2016	28.02.2017	Valid
2015	01.01.2015 - 31.12.2015	22.02.2016	Valid
2014	01.01.2014 - 31.12.2014	04.03.2015	Valid
2013	01.01.2013 - 31.12.2013	13.02.2014	Valid
2012	01.01.2012 - 31.12.2012	13.02.2013	Valid
2011	01.01.2011 - 31.12.2011	09.04.2012	Valid
2010	08.01.2010 - 31.12.2010	31.03.2011	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	29 692 €	16 823 €	114 380 €11.6%	4
2026 Q1	31 271 €	14 675 €	129 424 €24.8%	4
Kokku 2026:	60 963 €	31 498 €	243 804 €
2025 Q4	28 023 €	15 897 €	103 679 €4.0%	4
2025 Q3	19 211 €	16 696 €	99 697 €5.8%	4
2025 Q2	21 735 €	16 592 €	105 830 €16.5%	4
2025 Q1	25 243 €	15 714 €	126 768 €15.6%	4
Kokku 2025:	94 212 €	64 899 €	435 974 €3.3%
2024 Q4	24 989 €	15 095 €	109 618 €8.6%	4
2024 Q3	23 949 €	15 089 €	100 925 €26.7%	4
2024 Q2	21 694 €	16 570 €	137 681 €34.1%	4
2024 Q1	15 748 €	10 217 €	102 639 €18.5%	4
Kokku 2024:	86 380 €	56 971 €	450 863 €24.8%
2023 Q4	15 104 €	9 728 €	86 595 €1.1%	3
2023 Q3	15 072 €	9 913 €	85 613 €3.1%	3
2023 Q2	15 223 €	9 473 €	88 377 €12.1%	3
2023 Q1	15 118 €	8 513 €	100 565 €28.3%	3
Kokku 2023:	60 517 €	37 626 €	361 150 €6.4%
2022 Q4	11 172 €	6 660 €	78 400 €4.9%	3
2022 Q3	13 917 €	8 546 €	82 414 €3.5%	2
2022 Q2	15 372 €	9 697 €	85 383 €8.5%	3
2022 Q1	15 705 €	8 743 €	93 340 €5.5%	3
Kokku 2022:	56 166 €	33 646 €	339 537 €2.4%
2021 Q4	16 808 €	8 404 €	88 436 €10.2%	3
2021 Q3	14 498 €	8 404 €	80 231 €14.2%	3
2021 Q2	17 221 €	8 404 €	93 563 €9.2%	3
2021 Q1	11 087 €	8 347 €	85 685 €18.1%	3
Kokku 2021:	59 613 €	33 560 €	347 915 €17.3%
2020 Q4	10 943 €	8 234 €	72 570 €2.0%	3
2020 Q3	10 680 €	8 234 €	74 014 €4.3%	3
2020 Q2	14 078 €	8 180 €	70 934 €10.4%	3
2020 Q1	11 560 €	7 798 €	79 166 €16.8%	3
Kokku 2020:	47 261 €	32 446 €	296 685 €0.4%
2019 Q4	11 603 €	7 554 €	67 806 €7.5%	4
2019 Q3	11 489 €	7 554 €	73 280 €5.4%	3
2019 Q2	10 970 €	7 587 €	77 446 €2.2%	3
2019 Q1	11 055 €	6 140 €	79 224 €9.1%	3
Kokku 2019:	45 117 €	28 835 €	297 756 €4.0%
2018 Q4	9 716 €	5 693 €	72 646 €2.3%	2
2018 Q3	9 814 €	5 693 €	70 986 €7.1%	2
2018 Q2	9 902 €	5 693 €	76 407 €15.3%	2
2018 Q1	8 901 €	5 610 €	90 220 €25.3%	2
Kokku 2018:	38 333 €	22 689 €	310 259 €7.1%
2017 Q4	9 787 €	5 443 €	71 982 €1.8%	2
2017 Q3	9 165 €	5 443 €	70 686 €4.2%	2
2017 Q2	9 645 €	5 443 €	73 766 €0.6%	2
2017 Q1	9 851 €	5 175 €	73 349 €12.3%	2
Kokku 2017:	38 448 €	21 504 €	289 783 €7.4%
2016 Q4	9 523 €	5 782 €	65 327 €4.2%	2
2016 Q3	9 403 €	6 033 €	68 162 €0.0%	2
2016 Q2	10 330 €	6 033 €	68 162 €0.2%	2
2016 Q1	10 012 €	6 043 €	68 271 €25.2%	2
Kokku 2016:	39 268 €	23 891 €	269 922 €7.7%
2015 Q4	9 987 €	6 062 €	54 540 €0.0%	1
2015 Q3	10 053 €	6 062 €	54 540 €12.6%	1
2015 Q2	11 588 €	6 938 €	62 422 €21.1%	1
2015 Q1	13 960 €	8 795 €	79 135 €	1
Kokku 2015:	45 588 €	27 857 €	250 637 €

Revenue by industry

	2023	2024	2025
Office administrative and support activities		417 297 €	429 563 €
Office administration, combined secretarial services	362 380 €

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Lea Käärik	46106XXXXXX	03.06.1961 (65)	Board member	29.12.2015	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aktsiaselts Direct Consulting	-	10.09.1999 (26)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
DIRECT CONSULTING AS	-	-	Founder	08.01.2010	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Tiit Kõuhkna	34207XXXXXX	08.07.1942 (84)	Direct holding	19.03.2019	-
Toomas Kõuhkna	36810XXXXXX	28.10.1968 (57)	Direct holding	19.03.2019	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

114 380 €

Monthly average

38 127 €

Per employee

9 532 €

Equity ratio

1 491,65%

Labour taxes

Turnover ratio

14,71%

Tax ratio

56,66%

Monthly average

5 608 €

Per employee

1 402 €

State taxes

Monthly average

9 897 €

Turnover ratio

25,96%

Estimated salary

Gross salary

2 602 €

Net salary

2 080 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	244 468 €7.4%	263 931 €21.1%	217 981 €18.4%	184 154 €32.8%	138 693 €21.3%	114 355 €15.7%	135 699 €
Non-current assets	125 580 €19.9%	104 767 €56.5%	66 961 €14.5%	78 322 €17.6%	66 590 €8.5%	61 356 €149.7%	24 568 €
Total assets	370 048 €0.4%	368 698 €29.4%	284 942 €8.6%	262 476 €27.9%	205 283 €16.8%	175 711 €9.6%	160 267 €
Short-term liabilities	40 737 €11.3%	45 929 €126.3%	20 293 €7.2%	21 868 €87.5%	11 662 €27.0%	15 975 €23.0%	20 738 €
Long-term liabilities	37 458 €26.9%	51 243 €271.4%	13 799 €17.5%	16 717 €442.9%	-	3 079 €48.2%	5 949 €
Total liabilities	78 195 €19.5%	97 172 €185.0%	34 092 €11.6%	38 585 €230.9%	11 662 €38.8%	19 054 €28.6%	26 687 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	268 970 €8.3%	248 294 €12.2%	221 335 €15.8%	191 065 €24.0%	154 101 €17.6%	131 024 €5.9%	123 735 €
Net profit	20 327 €1.7%	20 676 €23.3%	26 959 €10.9%	30 270 €18.1%	36 964 €60.2%	23 077 €216.6%	7 289 €
Equity	291 853 €7.5%	271 526 €8.2%	250 850 €12.0%	223 891 €15.6%	193 621 €23.6%	156 657 €17.3%	133 580 €
Turnover	429 563 €2.9%	417 297 €15.2%	362 380 €10.8%	327 129 €4.8%	312 232 €4.0%	300 224 €1.2%	296 731 €
Profit margin	4.73%4.5%	4.95%33.4%	7.44%19.6%	9.25%21.8%	11.84%54.0%	7.69%212.9%	2.46%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	EH ZDS	ZW YKO	MR CPW	41 804	49 844
Liquidity
Current ratio	Y.S	O.U	UD.P	8.4	11.9
Quick ratio	F.O	Y.X	UY.U	8.4	11.9
Cash ratio	E.R	Y.V	Q.G	7.4	10.6
Efficiency
Days sales outstanding (dso)	IR.A	IC.D	MP.Y	21.6	17.5
Asset turnover	A.L	O.P	P.Y	1.4	1.6
Structure
Debt ratio	P.Q	J.V	J.X	0.1	0.1
Profitability
Operating margin	B.T%	D.Y%	I.T%	9.4%	11.9%
Net profit margin	H.D%	D.A%	Z.I%	9.3%	11.8%
Return on assets (roa)	D.C%	O.K%	A.R%	12.9%	19.4%
Return on equity (roe)	W.N%	Q.D%	YK.D%	13.5%	19.1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10141690 / 7	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10141690 / 6	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10141690 / 5	01.12.2017	Entry - Amendment entry	Entered into force (01.12.2017)
Ä 10141690 / 4	01.09.2016	Entry - Amendment entry	Entered into force (01.09.2016)
Ä 10141690 / 3	29.12.2015	Entry - Amendment entry	Entered into force (29.12.2015)

1 - 5 / 7 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
26.06.2026	Tallinna Lasteaed Vikerkaar	4 340.00 € Received	OPERATING EXPENSES Pre-primary education
26.06.2026	Tallinna Lasteaed Vikerkaar	1 860.00 € Received	OPERATING EXPENSES Pre-primary education
22.06.2026	Tallinna Õismäe Gümnaasium	117.80 € Received	OPERATING EXPENSES Basic and general secondary education
29.05.2026	Tallinna Lasteaed Vikerkaar	1 550.00 € Received	OPERATING EXPENSES Pre-primary education
20.04.2026	Tallinna Järveotsa Gümnaasium	105.40 € Received	OPERATING EXPENSES Basic and general secondary education

OÜ Halduslahendused

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