Koduspa OÜ
Legal form:
Private limited company
Registration code:
11958031
VAT number:
EE101455693
Financial year period:
01.01 - 31.12
Established:
18.06.2010 (14)
Former business names:
ICEFLOWER EXPRESS UÜ, OÜ ICEFLOWER EXPRESS
Capital:
42 000 EEK
Address:
Harju maakond, Maardu linn, Viljapuu pst 69
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- CONSTRUCTION
- Specialized construction activities
- Electrical installation, plumbing and other construction installation work
- Plumbing, heating, and air conditioning installation
- 43222 - Water plumbing and sanitary equipment installation
VAT liability
Start | End | |
---|---|---|
EE101455693 | 10.06.2011 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
7
Tax data
State taxes | Labor taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 48 724 € | 9 755 € | 822 604 €22.0% | 4 |
Kokku 2025: | 48 724 € | 9 755 € | 822 604 € | |
2024 Q4 | 56 011 € | 9 005 € | 674 251 €115.2% | 4 |
2024 Q3 | 35 560 € | 9 678 € | 313 300 €30.3% | 4 |
2024 Q2 | 44 789 € | 7 728 € | 449 635 €7.2% | 4 |
2024 Q1 | 50 648 € | 12 567 € | 419 336 €29.7% | 4 |
Kokku 2024: | 187 007 € | 38 978 € | 1 856 522 €9.1% |
Sales revenue by area of activity
2021 | 2022 | 2023 | |
---|---|---|---|
Water plumbing and sanitary equipment installation | 926 757 € | 860 959 € | 962 607 € |
Wholesale of wood and primary wood products | 43 735 € | ||
Other cleaning activities | 36 356 € | 49 263 € | 29 777 € |
Debts to the Tax and Customs Board
2025 Q1
Turnover
Amount
822 604 €
Monthly average
274 201 €
Per employee
68 550 €
Capital ratio
652,86%
Labor taxes
Turnover ratio
1,19%
Tax ratio
20,02%
Monthly average
3 252 €
Per employee
813 €
State taxes
Monthly average
16 241 €
Turnover ratio
5,92%
Estimated salary
Gross salary
1 611 €
Net salary
1 342 €
Aggregate data
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Current assets | 71 553 € | 102 983 €43.9% | 176 695 €71.6% | 183 421 €3.8% | 199 239 €8.6% |
Fixed assets | 9 231 € | 7 340 €20.5% | 6 633 €9.6% | 21 594 €225.6% | 16 192 €25.0% |
Total assets | 80 784 € | 110 323 €36.6% | 183 328 €66.2% | 205 015 €11.8% | 215 431 €5.1% |
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Kaido Ratas | 22.03.1969 (56) | Management board member | 13.09.2010 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Kaido Ratas | 22.03.1969 (56) | Direct holding | 31.10.2018 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 10145157 / 8 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) | |
Ä 10145157 / 7 | 17.01.2018 | Entry - Amendment entry | In force (17.01.2018) | |
Ä 10145157 / 6 | 01.12.2017 | Entry - Amendment entry | In force (01.12.2017) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
20.03.2025 | Saku Vallavalitsus | 224.48 € Received | OPERATIONAL EXPENSES Sports |
10.03.2025 | Tallinna Spordikeskus | 295.47 € Received | OPERATIONAL EXPENSES Sports |
27.02.2025 | Osaühing Saue Spordirajatised | 734.19 € Received | OPERATIONAL EXPENSES Sports |
19.02.2025 | Mulgi Vallavalitsus | 176.90 € Received | OPERATIONAL EXPENSES Sports |
14.02.2025 | Põlva Vallavalitsus | 183.82 € Received | OPERATIONAL EXPENSES Sports |
.EE domains
Status | Registered | Expires | |
---|---|---|---|
cariitti.ee | ok (paid and in zone) | 29.03.2024 | 30.03.2026 |
heloeesti.ee | ok (paid and in zone) | 29.03.2024 | 30.03.2026 |
puukerised.ee | ok (paid and in zone) | 17.02.2023 | 18.02.2026 |
elektrikeris.ee | ok (paid and in zone) | 17.02.2023 | 18.02.2026 |
helotylö.ee | ok (paid and in zone) | 17.02.2023 | 18.02.2026 |