Roasted Consulting OÜ (11960588)

Roasted Consulting OÜ

Legal form:

Private limited company

Registry code:

11960588

VAT no.:

EE101378848

Fiscal-year period:

01.01 - 31.12

Established:

29.06.2010 (14)

Capital:

7 000 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Kiikri tn 2/1-7

Status:

Registered

Contacts

Email:

andres.susi@gmail.com

Phone:

+372 5231904

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62901 - Other information technology and computer service activities
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101378848	01.07.2010

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	03.06.2025	Valid
2023	01.01.2023 - 31.12.2023	19.07.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	17.09.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	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	09.06.2015	Valid
2013	01.01.2013 - 31.12.2013	19.06.2014	Valid
2012	01.01.2012 - 31.12.2012	02.05.2013	Valid
2011	01.01.2011 - 31.12.2011	05.04.2012	Valid
2010	29.06.2010 - 31.12.2010	05.07.2011	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 18.06.2025.

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	876 €	0 €	7 022 €0.0%	-
Kokku 2025:	876 €	0 €	7 022 €
2024 Q4	373 €	0 €	7 022 €22.2%	-
2024 Q3	307 €	0 €	9 022 €66.2%	-
2024 Q2	2 572 €	0 €	26 672 €279.8%	-
2024 Q1	3 489 €	125 €	7 022 €26.3%	-
Kokku 2024:	6 741 €	125 €	49 739 €71.6%
2023 Q4	424 €	375 €	9 522 €35.6%	-
2023 Q3	375 €	375 €	7 022 €4.5%	-
2023 Q2	784 €	375 €	6 722 €17.5%	-
2023 Q1	707 €	375 €	5 722 €12.8%	-
Kokku 2023:	2 290 €	1 500 €	28 989 €47.6%
2022 Q4	464 €	375 €	5 072 €85.2%	-
2022 Q3	5 669 €	375 €	34 261 €545.3%	-
2022 Q2	2 879 €	920 €	5 310 €50.2%	-
2022 Q1	4 418 €	600 €	10 667 €52.8%	-
Kokku 2022:	13 430 €	2 270 €	55 310 €50.3%
2021 Q4	8 466 €	2 580 €	22 587 €36.6%	-
2021 Q3	10 935 €	2 668 €	35 637 €2.9%	1
2021 Q2	7 817 €	2 020 €	36 684 €124.3%	1
2021 Q1	2 808 €	676 €	16 354 €2.9%	-
Kokku 2021:	30 025 €	7 944 €	111 262 €24.1%
2020 Q4	6 848 €	375 €	15 896 €20.5%	-
2020 Q3	6 176 €	375 €	19 997 €6.7%	-
2020 Q2	2 917 €	492 €	18 750 €46.4%	-
2020 Q1	5 593 €	280 €	34 986 €	-
Kokku 2020:	21 534 €	1 522 €	89 629 €

Revenue by industry

	2021	2022	2023
Business consultancy and other management advice	104 444 €	46 545 €	26 389 €
Renting and operating of own or leased real estate	16 985 €	16 800 €	20 736 €

Debts to the tax authority

✓ No tax debt as of 18.06.2025

2025 Q1

Turnover

Amount

7 022 €

Monthly average

2 341 €

Per employee

0 €

Equity ratio

33,44%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

292 €

Turnover ratio

12,47%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	71 566 €	67 838 €5.2%	74 008 €9.1%	174 052 €135.2%	596 548 €242.7%
Non-current assets	55 000 €	55 000 €0.0%	45 000 €18.2%	45 000 €0.0%	49 300 €9.6%
Varad kokku	126 566 €	122 838 €2.9%	119 008 €3.1%	219 052 €84.1%	645 848 €194.8%
Short-term liabilities	2 087 €	5 314 €154.6%	8 284 €55.9%	5 456 €34.1%	26 549 €386.6%
Pikaajalised kohustised	-	-	-	100 000 €	112 711 €12.7%
Kohustised kokku	2 087 €	5 314 €154.6%	8 284 €55.9%	105 456 €1 173.0%	139 260 €32.1%
Osa- või aktsiakapital	5 056 €	5 056 €0.0%	5 056 €0.0%	5 056 €0.0%	6 000 €18.7%
Jaotamata kasum	52 522 €	80 733 €53.7%	64 169 €20.5%	94 668 €47.5%	501 596 €429.8%
Puhaskasum	66 901 €	31 735 €52.6%	41 499 €30.8%	13 872 €66.6%	-1 008 €107.3%
Omakapital	124 479 €	117 524 €5.6%	110 724 €5.8%	113 596 €2.6%	506 588 €346.0%
Turnover	113 097 €	96 528 €14.7%	121 429 €25.8%	63 345 €47.8%	47 125 €25.6%
Kasumimarginaal	59.15%	32.88%44.4%	34.18%4.0%	21.90%35.9%	-2.14%109.8%

	Date of birth	Role	Start	Valid
Andres Susi	29.07.1981 (43)	Board member	29.06.2010	yes

	Birth or registration date	Role	Share	%	Type	Start
Project11 OÜ	30.11.2015 (9)	Shareholder	7 000,00 EUR	100	Sole ownership	19.05.2025

	Date of birth	Control	Start
Andres Susi	29.07.1981 (43)	Direct holding	31.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
OÜ SALTO X	08.11.2021	Shareholder	20,38 EUR	0,16	Sole ownership	25.11.2024
PartyUP OÜ	27.08.2018	Shareholder	750,00 EUR	30	Sole ownership	12.04.2024
3Commas Technologies OÜ	03.10.2016	Shareholder	140,00 EUR	0,36	Sole ownership	05.03.2025

Regulations

	Date	Type	Deadline	Status
Ä 10145324 / 10	19.05.2025	Entry - Amendment entry		Entered into force (19.05.2025)
Ä 10145324 / 9	04.03.2025	Entry - Amendment entry		Entered into force (04.03.2025)
Ä 10145324 / M2	25.02.2025	Order to remedy deficiencies - Amendment entry	12.03.2025	Deficiencies remedied (04.03.2025)
Ä 10145324 / M1	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied (19.07.2024)
Ä 10145324 / 8	21.11.2023	Entry - Amendment entry		Entered into force (21.11.2023)
Ä 10145324 / 7	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10145324 / 6	03.07.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (03.07.2020)
Ä 10145324 / 5	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10145324 / 4	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)
Ä 10145324 / 3	14.01.2016	Entry - Amendment entry		Entered into force (14.01.2016)
Ä 10145324 / 2	30.03.2011	Entry - Amendment entry		Entered into force (30.03.2011)
Ä 10145324	29.06.2010	Entry - Initial entry		Entered into force (29.06.2010)

Real estate

Registry part:

8520050

Special ownership:

P-14

Cadastral number:

78401:115:0158

Type:

Korteriomand

Address:

Kiikri tn 2, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 5%, residential land 95%

Area:

7058 m²