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HalovalDLE OÜ

Legal form:

Private limited company

Registry code:

11878237

VAT no.:

EE101370325

Fiscal-year period:

01.01 - 31.12

Established:

12.01.2010 (16)

Former business names:

OMILY OÜ

Capital:

2 556 EUR

Address:

F. R. Kreutzwaldi tn 8, Kesklinna linnaosa, Tallinn, Harju maakond, 10124

Status:

Registered

Contacts

Email:

aap@deltagallery.ee

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
Retail sale of other new goods
47789 - Other retail sale of goods n.e.c.

VAT liability

	Start	End
EE101370325	21.05.2010

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	23.07.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.09.2020	Valid
2018	01.01.2018 - 31.12.2018	29.06.2019	Valid
2017	01.01.2017 - 31.12.2017	03.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	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	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	12.01.2010 - 31.12.2010	30.06.2011	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	10.03.2026	08.04.2026	29 days overdue

???

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 Q1	8 873 €	4 027 €	37 812 €88.5%	3
Kokku 2026:	8 873 €	4 027 €	37 812 €
2025 Q4	60 523 €	6 142 €	329 133 €374.7%	3
2025 Q3	18 492 €	5 389 €	69 334 €44.6%	3
2025 Q2	11 744 €	4 539 €	125 082 €49.3%	3
2025 Q1	16 302 €	5 850 €	83 793 €3.7%	3
Kokku 2025:	107 061 €	21 920 €	607 342 €14.4%
2024 Q4	17 337 €	5 228 €	86 980 €50.1%	3
2024 Q3	24 387 €	6 149 €	174 172 €5.4%	3
2024 Q2	31 608 €	6 505 €	184 129 €115.4%	4
2024 Q1	15 638 €	5 616 €	85 472 €7.1%	4
Kokku 2024:	88 970 €	23 498 €	530 753 €0.0%
2023 Q4	17 835 €	6 231 €	91 991 €27.6%	4
2023 Q3	21 632 €	6 379 €	127 085 €37.8%	4
2023 Q2	34 009 €	6 350 €	204 461 €91.0%	4
2023 Q1	18 951 €	6 229 €	107 021 €47.2%	4
Kokku 2023:	92 427 €	25 188 €	530 558 €37.3%
2022 Q4	30 596 €	6 249 €	202 566 €47.0%	4
2022 Q3	18 992 €	6 192 €	137 766 €36.0%	4
2022 Q2	25 220 €	5 860 €	215 149 €25.9%	4
2022 Q1	35 022 €	3 962 €	290 350 €7.4%	4
Kokku 2022:	109 830 €	22 263 €	845 831 €52.4%
2021 Q4	42 053 €	5 150 €	270 407 €286.7%	2
2021 Q3	9 550 €	4 429 €	69 930 €44.4%	3
2021 Q2	22 260 €	4 804 €	125 661 €41.4%	3
2021 Q1	15 369 €	4 794 €	88 883 €52.5%	3
Kokku 2021:	89 232 €	19 177 €	554 881 €5.8%
2020 Q4	22 695 €	4 794 €	187 148 €17.4%	3
2020 Q3	26 646 €	6 245 €	159 408 €33.4%	3
2020 Q2	15 467 €	1 056 €	119 467 €3.1%	3
2020 Q1	13 133 €	3 993 €	123 234 €26.8%	3
Kokku 2020:	77 941 €	16 088 €	589 257 €14.0%
2019 Q4	27 577 €	4 624 €	168 260 €67.3%	3
2019 Q3	18 287 €	4 569 €	100 548 €41.9%	4
2019 Q2	19 289 €	4 075 €	173 203 €131.2%	4
2019 Q1	12 380 €	4 541 €	74 918 €9.6%	4
Kokku 2019:	77 533 €	17 809 €	516 929 €19.0%
2018 Q4	14 158 €	4 620 €	82 911 €51.1%	4
2018 Q3	23 376 €	4 535 €	169 395 €4.9%	4
2018 Q2	24 965 €	3 688 €	178 122 €14.3%	4
2018 Q1	28 300 €	2 858 €	207 937 €111.5%	2
Kokku 2018:	90 799 €	15 701 €	638 365 €19.3%
2017 Q4	15 498 €	2 872 €	98 298 €38.6%	4
2017 Q3	21 566 €	2 903 €	159 997 €1.2%	4
2017 Q2	24 663 €	2 884 €	161 974 €40.9%	3
2017 Q1	16 538 €	2 500 €	114 972 €38.3%	3
Kokku 2017:	78 265 €	11 159 €	535 241 €59.6%
2016 Q4	13 518 €	4 071 €	83 125 €17.0%	2
2016 Q3	20 855 €	4 905 €	100 139 €9.8%	2
2016 Q2	22 501 €	4 468 €	91 217 €49.6%	2
2016 Q1	23 709 €	2 986 €	60 956 €0.6%	2
Kokku 2016:	80 583 €	16 430 €	335 437 €4.2%
2015 Q4	17 202 €	3 846 €	60 597 €39.0%	2
2015 Q3	20 066 €	6 309 €	99 396 €5.0%	2
2015 Q2	21 274 €	6 007 €	94 630 €0.8%	2
2015 Q1	18 987 €	6 055 €	95 394 €	2
Kokku 2015:	77 529 €	22 217 €	350 017 €

Revenue by industry

	2022	2023	2024
Other retail sale of goods in specialised stores n.e.c.	550 105 €	435 993 €	385 988 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aap Koha	36507XXXXXX	31.07.1965 (60)	Board member	12.01.2010	-

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
Aap Koha	36507XXXXXX	31.07.1965 (60)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

4 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
Aap Koha	36507XXXXXX	31.07.1965 (60)	Founder	12.01.2010	-
Kristi Virma	-	-	Founder	12.01.2010	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aap Koha	36507XXXXXX	31.07.1965 (60)	Direct holding	21.02.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

37 812 €

Monthly average

12 604 €

Per employee

4 201 €

Equity ratio

493,11%

Labour taxes

Turnover ratio

10,65%

Tax ratio

45,38%

Monthly average

1 342 €

Per employee

447 €

State taxes

Monthly average

2 958 €

Turnover ratio

23,47%

Estimated salary

Gross salary

995 €

Net salary

885 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	651 385 €25.1%	520 630 €21.0%	430 390 €2.2%	439 955 €2.3%	430 046 €30.8%	328 786 €
Non-current assets	22 976 €0.8%	22 797 €29.2%	32 190 €1 217.1%	2 444 €26.2%	3 311 €50.4%	2 201 €
Total assets	674 361 €24.1%	543 427 €17.5%	462 580 €4.6%	442 399 €2.1%	433 357 €30.9%	330 987 €
Short-term liabilities	83 903 €82.2%	46 038 €23.1%	37 413 €96.8%	19 010 €26.8%	14 993 €3.8%	14 450 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	83 903 €82.2%	46 038 €23.1%	37 413 €96.8%	19 010 €26.8%	14 993 €3.8%	14 450 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	497 535 €17.7%	422 611 €0.4%	420 833 €1.2%	415 808 €32.4%	313 981 €17.4%	267 474 €
Net profit	90 367 €25.1%	72 222 €3 962.0%	1 778 €64.6%	5 025 €95.1%	101 827 €118.9%	46 507 €
Equity	590 458 €18.7%	497 389 €17.0%	425 167 €0.4%	423 389 €1.2%	418 364 €32.2%	316 537 €
Turnover	385 988 €11.5%	435 993 €20.7%	550 105 €30.7%	420 900 €11.0%	472 683 €36.9%	345 318 €
Profit margin	23.41%41.3%	16.56%5 025.1%	0.32%72.9%	1.19%94.5%	21.54%60.0%	13.47%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-KAG JLK	NL CBQ	EM CWZ	6 513	104 490
Liquidity
Current ratio	E.L	OE.X	MR.F	23.1	28.7
Quick ratio	M.D	LC.T	GK.O	23.1	28.7
Cash ratio	O.Y	RM.L	VP.C	19.7	26.3
Efficiency
Days sales outstanding (dso)	KZ.K	VN.J	QX.K	43.6	16.9
Asset turnover	S.P	F.Y	P.U	1.0	1.2
Structure
Debt ratio	D.X	Y.Z	U.K	0.0	0.0
Profitability
Operating margin	-PHZ.B%	KZ.F%	I.C%	1.2%	21.6%
Net profit margin	-SQP.M%	GB.D%	Z.J%	1.2%	21.5%
Return on assets (roa)	-CED.D%	OF.Q%	H.I%	1.1%	26.6%
Return on equity (roe)	-XOU.E%	SZ.I%	Z.Z%	1.2%	24.3%

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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 10141850 / 8	23.10.2024	Entry - Division entry of transferring entity (second, constitutive entry)	Entered into force (23.10.2024)
Ä 10141850 / 7	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10141850 / 6	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10141850 / 5	01.12.2017	Entry - Amendment entry	Entered into force (01.12.2017)
Ä 10141850 / 4	13.01.2016	Entry - Amendment entry	Entered into force (13.01.2016)

1 - 5 / 8 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
01.12.2025	Rahvusarhiiv	745.18 € Received	OPERATING EXPENSES Other general services
13.03.2024	Tartu Lasteaed Kivike	47.91 € Received	OPERATING EXPENSES Pre-primary education

1 - 2 / 2 rows

.ee domains

Domain	Status	Registered	Expires	End
deltagallery.ee	Active	04.07.2010	16.12.2026	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders