Oaktree OÜ (11968503)

Oaktree OÜ

Legal form:

Private limited company

Registry code:

11968503

VAT no.:

EE101901105

Fiscal-year period:

01.01 - 31.12

Established:

20.07.2010 (14)

Former business names:

OÜ Commonhold

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Villardi tn 3

Status:

Registered

Contacts

Email:

info@oaktree.ee

Website:

oaktree.ee

Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Manufacture of products of wood, cork, straw and plaiting materials
Manufacture of other wood products and articles of cork, straw or plaiting materials
16281 - Manufacture of wooden household and decorative articles and other wood products
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81301 - Landscape maintenance and upkeep

VAT liability

	Start	End
EE101901105	22.08.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	04.05.2025	Valid
2023	01.01.2023 - 31.12.2023	01.06.2024	Valid
2022	01.01.2022 - 31.12.2022	03.06.2023	Valid
2021	01.01.2021 - 31.12.2021	04.05.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	31.05.2020	Valid
2018	01.01.2018 - 31.12.2018	26.09.2019	Valid
2017	01.01.2017 - 31.12.2017	26.07.2018	Valid
2016	01.01.2016 - 31.12.2016	03.07.2017	Valid
2015	01.01.2015 - 31.12.2015	18.07.2016	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	06.08.2013	Valid
2011	20.07.2010 - 31.12.2011	09.10.2012	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 26.06.2025.

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	817 €	914 €	757 €96.7%	2
Kokku 2025:	817 €	914 €	757 €
2024 Q4	7 323 €	6 676 €	22 702 €73.2%	2
2024 Q3	16 739 €	9 531 €	84 787 €62.9%	5
2024 Q2	6 872 €	4 792 €	52 057 €362.2%	6
2024 Q1	5 125 €	4 734 €	11 264 €78.5%	5
Kokku 2024:	36 058 €	25 733 €	170 809 €8.7%
2023 Q4	14 831 €	7 489 €	52 368 €27.5%	5
2023 Q3	14 124 €	8 232 €	72 214 €43.7%	5
2023 Q2	11 505 €	6 745 €	50 240 €308.1%	6
2023 Q1	7 035 €	7 564 €	12 312 €77.2%	6
Kokku 2023:	47 495 €	30 029 €	187 134 €25.0%
2022 Q4	11 952 €	8 487 €	54 023 €31.6%	6
2022 Q3	14 408 €	8 044 €	78 944 €9.1%	6
2022 Q2	8 369 €	6 838 €	72 355 €63.9%	6
2022 Q1	10 250 €	6 021 €	44 157 €53.8%	6
Kokku 2022:	44 979 €	29 390 €	249 479 €16.2%
2021 Q4	12 305 €	5 557 €	95 621 €52.6%	6
2021 Q3	9 537 €	5 558 €	62 677 €39.2%	5
2021 Q2	4 885 €	3 011 €	45 018 €294.2%	6
2021 Q1	2 473 €	2 669 €	11 420 €77.3%	4
Kokku 2021:	29 201 €	16 794 €	214 737 €85.3%
2020 Q4	6 914 €	2 731 €	50 210 €132.1%	4
2020 Q3	4 497 €	2 793 €	21 631 €2.8%	4
2020 Q2	3 335 €	1 382 €	21 047 €8.4%	4
2020 Q1	3 526 €	1 900 €	22 986 €	3
Kokku 2020:	18 271 €	8 806 €	115 875 €

Revenue by industry

	2022	2023	2024
Landscape maintenance and upkeep	225 724 €	168 481 €	130 680 €
Manufacture of wooden household and decorative articles and other wood products		22 342 €	30 400 €

Debts to the tax authority

✓ No tax debt as of 26.06.2025

2025 Q1

Turnover

Amount

757 €

Monthly average

252 €

Per employee

126 €

Equity ratio

9,87%

Labour taxes

Turnover ratio

120,76%

Tax ratio

111,87%

Monthly average

305 €

Per employee

152 €

State taxes

Monthly average

272 €

Turnover ratio

107,95%

Estimated salary

Gross salary

499 €

Net salary

515 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	17 416 €	23 704 €36.1%	52 137 €120.0%	40 636 €22.1%	70 094 €72.5%	74 050 €5.6%
Non-current assets	29 518 €	27 816 €5.8%	45 494 €63.6%	74 019 €62.7%	69 732 €5.8%	130 296 €86.9%
Varad kokku	46 934 €	51 520 €9.8%	97 631 €89.5%	114 655 €17.4%	139 826 €22.0%	204 346 €46.1%
Short-term liabilities	10 918 €	5 575 €48.9%	14 251 €155.6%	12 412 €12.9%	10 743 €13.4%	45 433 €322.9%
Pikaajalised kohustised	-	-	6 665 €	17 384 €160.8%	14 291 €17.8%	37 329 €161.2%
Kohustised kokku	10 918 €	5 575 €48.9%	20 916 €275.2%	29 796 €42.5%	25 034 €16.0%	82 762 €230.6%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	3 392 €	33 460 €886.4%	43 389 €29.7%	74 159 €70.9%	82 303 €11.0%	112 236 €36.4%
Puhaskasum	30 068 €	9 929 €67.0%	30 770 €209.9%	8 144 €73.5%	29 933 €267.5%	6 792 €77.3%
Omakapital	36 016 €	45 945 €27.6%	76 715 €67.0%	84 859 €10.6%	114 792 €35.3%	121 584 €5.9%
Turnover	92 759 €	111 282 €20.0%	228 930 €105.7%	225 724 €1.4%	190 823 €15.5%	161 081 €15.6%
Kasumimarginaal	32.42%	8.92%72.5%	13.44%50.6%	3.61%73.2%	15.69%334.8%	4.22%73.1%

	Date of birth	Role	Start	Valid
Marken Mentaal	17.06.1976 (49)	Board member	19.11.2019	yes
Merilen Mentaal	16.01.1972 (53)	Board member	12.08.2010	yes

	Birth or registration date	Role	Share	%	Type	Start
Marken Mentaal	17.06.1976 (49)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Marken Mentaal	17.06.1976 (49)	Direct holding	01.11.2018

Regulations

	Date	Type	Deadline	Status
Ä 10145886 / 8	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10145886 / 7	19.11.2019	Entry - Amendment entry		Entered into force (19.11.2019)
Ä 10145886 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10145886 / 5	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)
Ä 10145886 / 4	15.09.2016	Entry - Amendment entry		Entered into force (15.09.2016)
Ä 10145886 / 3	27.09.2011	Entry - Amendment entry		Entered into force (27.09.2011)
Ä 10145886 / 2	12.08.2010	Entry - Amendment entry		Entered into force (12.08.2010)
Ä 10145886	20.07.2010	Entry - Initial entry		Entered into force (20.07.2010)
Ä 10145886 / M1	19.07.2010	Order to remedy deficiencies - Initial entry	19.08.2010	Deficiencies remedied (20.07.2010)

Public transactions

	Party	Amount	Classification
29.01.2021	Sihtasutus Eesti Meremuuseum	2 760.00 € Saadud	OPERATING EXPENSES Museums
25.01.2021	Sihtasutus Eesti Meremuuseum	2 640.00 € Saadud	OPERATING EXPENSES Museums