Dispetšer OÜ (11896258)

Dispetšer OÜ

Legal form:

Private limited company

Registry code:

11896258

VAT no.:

EE101359074

Fiscal-year period:

01.01 - 31.12

Established:

17.02.2010 (15)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kristiine linnaosa, Värvi tn 5

Status:

Registered

Contacts

Email:

miguel@kvpartnerid.ee

Phone:

+372 5036441

Industries

REAL ESTATE ACTIVITIES
Real estate activities
Real estate activities on a fee or contract basis
Real estate management on a fee or contract basis
68321 - Management of buildings and rental houses (housing associations, building associations, etc.)

VAT liability

	Start	End
EE101359074	05.04.2010

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	19.06.2024	Valid
2022	01.01.2022 - 31.12.2022	20.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.05.2022	Valid
2020	01.01.2020 - 31.12.2020	01.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	26.06.2019	Valid
2017	01.01.2017 - 31.12.2017	11.06.2018	Valid
2016	01.01.2016 - 31.12.2016	23.06.2017	Valid
2015	01.01.2015 - 31.12.2015	21.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	25.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.05.2013	Valid
2011	01.01.2011 - 31.12.2011	22.06.2012	Valid
2010	17.02.2010 - 31.12.2010	20.06.2011	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	Taxable turnover	Employees
2025 Q1	75 €	1 575 €0.0%	-
Kokku 2025:	75 €	1 575 €
2024 Q4	79 €	1 575 €0.0%	-
2024 Q3	79 €	1 575 €15.1%	-
2024 Q2	141 €	1 855 €23.2%	-
2024 Q1	119 €	2 415 €0.0%	-
Kokku 2024:	418 €	7 420 €23.2%
2023 Q4	194 €	2 415 €0.0%	-
2023 Q3	138 €	2 415 €0.0%	-
2023 Q2	251 €	2 415 €0.0%	-
2023 Q1	111 €	2 415 €0.0%	-
Kokku 2023:	695 €	9 660 €2.2%
2022 Q4	261 €	2 415 €3.5%	-
2022 Q3	278 €	2 503 €1.9%	-
2022 Q2	220 €	2 552 €28.8%	-
2022 Q1	174 €	1 982 €15.8%	-
Kokku 2022:	933 €	9 452 €51.0%
2021 Q4	120 €	1 712 €0.0%	-
2021 Q3	120 €	1 712 €0.0%	-
2021 Q2	78 €	1 712 €52.1%	-
2021 Q1	22 €	1 126 €0.1%	-
Kokku 2021:	340 €	6 261 €38.9%
2020 Q4	33 €	1 127 €0.0%	-
2020 Q3	33 €	1 127 €0.0%	-
2020 Q2	33 €	1 127 €0.0%	-
2020 Q1	33 €	1 127 €	-
Kokku 2020:	132 €	4 507 €

Revenue by industry

	2021	2022	2023
Management of buildings and rental houses (housing associations, building associations, etc.)	6 456 €	9 686 €	10 304 €

Debts to the tax authority

✓ No tax debt as of 09.06.2025

2025 Q1

Turnover

Amount

1 575 €

Monthly average

525 €

Per employee

0 €

Equity ratio

20,54%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

25 €

Turnover ratio

4,77%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	6 372 €	6 694 €5.1%	8 362 €24.9%	12 797 €53.0%	15 290 €19.5%
Non-current assets	-	-	-	-	-
Varad kokku	6 372 €	6 694 €5.1%	8 362 €24.9%	12 797 €53.0%	15 290 €19.5%
Short-term liabilities	396 €	457 €15.4%	565 €23.6%	1 701 €201.1%	1 749 €2.8%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	396 €	457 €15.4%	565 €23.6%	1 701 €201.1%	1 749 €2.8%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	2 101 €	3 420 €62.8%	3 681 €7.6%	5 241 €42.4%	8 540 €62.9%
Puhaskasum	1 319 €	261 €80.2%	1 560 €497.7%	3 299 €111.5%	2 445 €25.9%
Omakapital	5 976 €	6 237 €4.4%	7 797 €25.0%	11 096 €42.3%	13 541 €22.0%
Turnover	5 507 €	4 507 €18.2%	6 456 €43.2%	9 686 €50.0%	10 304 €6.4%
Kasumimarginaal	23.95%	5.79%75.8%	24.16%317.3%	34.06%41.0%	23.73%30.3%

	Date of birth	Role	Start	Valid
Miguel Ortega	09.11.1966 (58)	Board member	17.02.2010	yes

	Birth or registration date	Role	Share	%	Type	Start
OSAÜHING SIIDITEE	31.08.2000 (24)	Shareholder	852,00 EUR	33,33	Sole ownership	02.09.2023
OÜ KV SERVICE	27.03.2006 (19)	Shareholder	852,00 EUR	33,33	Sole ownership	02.09.2023
PLM Hoolduse osaühing	03.09.1997 (27)	Shareholder	852,00 EUR	33,33	Sole ownership	02.09.2023

	Date of birth	Control	Start
Jaan Mihkelson	14.10.1954 (70)	Indirect holding	05.09.2018
Kaia Kirs	05.05.1962 (63)	Indirect holding	05.09.2018
Miguel Ortega	09.11.1966 (58)	Indirect holding	05.09.2018

Regulations

	Date	Type	Status
Ä 40026818 / 7	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 40026818 / 6	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 40026818 / 5	01.12.2017	Entry - Amendment entry	Entered into force (01.12.2017)
Ä 40026818 / 4	13.07.2017	Entry - Amendment entry under CRA § 525 (2)	Entered into force (13.07.2017)
Ä 40026818 / 3	12.09.2016	Entry - Amendment entry	Entered into force (12.09.2016)
Ä 40026818 / 2	25.01.2012	Entry - Amendment entry	Entered into force (25.01.2012)
Ä 40026818	17.02.2010	Entry - Initial entry	Entered into force (17.02.2010)