Kliendihalduse OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11970919
VAT no.VAT no.:: EE101385051
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 26.07.2010 (16 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Kaasikmäe, Hagaste küla, Hiiumaa vald, Hiiu maakond, 92332
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5176452
EmailEmail:: info@16366.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising, market research and public relations
Advertising
Media advertising brokerage
73121 – Media advertising brokerage

VAT liability

VAT no.	Start	End
EE101385051	30.07.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	25.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	11.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	14.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	18.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	20.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	24.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	17.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	24.09.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	14.06.2012	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains3 Licenses1 Regulations14 Public transactions113 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	9 664 €	5 947 €	53 437 €+5,5%	3
2026 Q1	8 134 €	5 298 €	50 638 €−19,6%	3
Total 2026:	17 798 €	11 245 €	104 075 €
2025 Q4	7 829 €	3 760 €	62 955 €+21,9%	3
2025 Q3	6 978 €	4 605 €	51 658 €−15,8%	2
2025 Q2	6 758 €	4 107 €	61 377 €+5,9%	3
2025 Q1	7 070 €	4 679 €	57 935 €−15,6%	3
Total 2025:	28 635 €	17 151 €	233 925 €
2024 Q4	13 966 €	8 951 €	68 666 €+11,6%	3
2024 Q3	13 334 €	8 346 €	61 547 €−3,9%	4
2024 Q2	12 390 €	7 815 €	64 071 €+4,1%	4
2024 Q1	12 366 €	8 725 €	61 554 €−19,0%	5
Total 2024:	52 056 €	33 837 €	255 838 €
2023 Q4	14 095 €	8 566 €	75 965 €+27,9%	5
2023 Q3	10 977 €	7 922 €	59 410 €−10,9%	5
2023 Q2	11 206 €	7 775 €	66 708 €−2,3%	5
2023 Q1	13 848 €	9 134 €	68 250 €−12,1%	5
Total 2023:	50 126 €	33 397 €	270 333 €
2022 Q4	13 394 €	7 651 €	77 614 €+17,8%	5
2022 Q3	11 320 €	8 046 €	65 904 €−21,3%	4
2022 Q2	15 543 €	9 431 €	83 766 €+18,5%	5
2022 Q1	12 737 €	8 969 €	70 673 €−15,3%	5
Total 2022:	52 994 €	34 097 €	297 957 €
2021 Q4	15 035,48 €	8 604,21 €	83 402,96 €+18,9%	5
2021 Q3	13 867,22 €	8 745,21 €	70 137,65 €−4,9%	5
2021 Q2	14 387,77 €	8 235,39 €	73 784,05 €+21,2%	6
2021 Q1	12 365,52 €	8 163,98 €	60 860,50 €−28,3%	5
Total 2021:	55 655,99 €	33 748,79 €	288 185,16 €
2020 Q4	15 742,57 €	8 603,42 €	84 919,10 €+32,2%	5
2020 Q3	11 029,90 €	8 016 €	64 254,43 €+4,0%	7
2020 Q2	12 445,39 €	6 806,15 €	61 754,24 €−4,0%	7
2020 Q1	13 626 €	8 527 €	64 320 €−15,2%	7
Total 2020:	52 843,86 €	31 952,57 €	275 247,77 €
2019 Q4	14 491 €	7 666 €	75 852 €+35,9%	7
2019 Q3	11 720 €	7 627 €	55 831 €−16,7%	7
2019 Q2	13 041 €	7 274 €	66 992 €+30,1%	7
2019 Q1	11 771 €	8 020 €	51 512 €−19,8%	7
Total 2019:	51 023 €	30 587 €	250 187 €
2018 Q4	12 269 €	7 110 €	64 267 €+25,0%	9
2018 Q3	11 437 €	7 498 €	51 428 €−11,6%	8
2018 Q2	11 324 €	6 664 €	58 189 €+21,3%	8
2018 Q1	9 605 €	6 805 €	47 984 €−25,3%	8
Total 2018:	44 635 €	28 077 €	221 868 €
2017 Q4	11 124 €	5 922 €	64 242 €+36,2%	8
2017 Q3	9 638 €	6 372 €	47 162 €−19,1%	7
2017 Q2	10 744 €	6 190 €	58 261 €+25,2%	9
2017 Q1	9 214 €	6 433 €	46 521 €−12,8%	9
Total 2017:	40 720 €	24 917 €	216 186 €
2016 Q4	10 639 €	6 411 €	53 344 €+11,5%	5
2016 Q3	8 837 €	5 750 €	47 845 €+0,2%	5
2016 Q2	8 957 €	5 737 €	47 736 €+12,0%	5
2016 Q1	8 046 €	5 124 €	42 637 €+24,3%	5
Total 2016:	36 479 €	23 022 €	191 562 €
2015 Q4	7 834 €	3 906 €	34 288 €−3,4%	6
2015 Q3	5 202 €	4 042 €	35 486 €−12,8%	6
2015 Q2	7 009 €	4 638 €	40 714 €+13,5%	6
2015 Q1	6 229 €	4 088 €	35 887 €	6
Total 2015:	26 274 €	16 674 €	146 375 €

Revenue by industry

	2023	2024	2025
Media advertising brokerage		255 221 €	231 773 €
Other information service activities n.e.c.	268 363 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Andrus Mattias Soone	37812XXXXXX	30.12.1978 (47)	Board member	07.03.2011	-

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Shareholders

	Personal ID code
INFEST OÜ	11967751	16.07.2010 (16)	Shareholder	2 556 EUR	100,00%	Sole ownership	20.06.2024	-

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Other persons

	Personal ID code
INFEST OÜ	11967751	16.07.2010 (16)	Founder	26.07.2010	-

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Ultimate beneficial owners

	Personal ID code
Andrus Mattias Soone	37812XXXXXX	30.12.1978 (47)	Member of higher governing body (board or supervisory board)	10.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 53 437 €
Monthly average: 17 812 €
Per employee: 5 937 €
Equity ratio: 696,88%

Labour taxes

Turnover ratio: 11,13%
Tax ratio: 61,54%
Monthly average: 1 982 €
Per employee: 661 €

State taxes

Monthly average: 3 221 €
Turnover ratio: 18,08%

Estimated salary

Gross salary: 1 319 €
Net salary: 1 146 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	13 462 €−19,8%	16 781 €−50,1%	33 614 €−27,3%	46 223 €−0,5%	46 470 €+1,8%	45 657 €+32,7%	34 415 €
Non-current assets	1 221 €−61,6%	3 183 €+21,3%	2 625 €+426%	-	499 €−61,9%	1 311 €+125%	582 €
Total assets	14 683 €−26,5%	19 964 €−44,9%	36 239 €−21,6%	46 223 €−1,6%	46 969 €	46 968 €+34,2%	34 997 €
Short-term liabilities	17 792 €+12,8%	15 778 €−32,9%	23 501 €−3,9%	24 466 €+34,1%	18 251 €−26,7%	24 915 €−3,1%	25 717 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	17 792 €+12,8%	15 778 €−32,9%	23 501 €−3,9%	24 466 €+34,1%	18 251 €−26,7%	24 915 €−3,1%	25 717 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 629 €−84,0%	10 182 €−47,0%	19 201 €−26,6%	26 162 €+34,2%	19 496 €+190%	6 724 €+250%	-4 487 €
Net profit	-7 294 €+14,7%	-8 552 €+5,2%	-9 019 €−29,6%	-6 961 €−204%	6 666 €−47,8%	12 773 €+13,9%	11 211 €
Equity	-3 109 €−174%	4 186 €−67,1%	12 738 €−41,5%	21 757 €−24,2%	28 718 €+30,2%	22 053 €+138%	9 280 €
Turnover	231 773 €−9,2%	255 221 €−4,9%	268 363 €−9,9%	297 779 €+4,0%	286 327 €+3,4%	276 908 €+9,6%	252 600 €
Profit margin	-3,1%	-3,4%	-3,4%	-2,3%	2,3%	4,6%	4,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-6 478 €	7 748 €
Liquidity
Current ratio	1,9	2,5
Quick ratio	1,9	2,5
Cash ratio	1,8	2,5
Efficiency
Days sales outstanding (dso)	1,6	1,4
Asset turnover	6,4	6,1
Structure
Debt ratio	0,5	0,4
Profitability
Operating margin	-2,3%	2,4%
Net profit margin	-2,3%	2,3%
Return on assets (roa)	-14,9%	14,2%
Return on equity (roe)	-32,0%	23,2%

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Licences & notices


License	NLL10/9779	Number licences	Valid	16.09.2010	15.09.2023

Regulations


Ä 10146078 / 11	20.06.2024	Entry – Amendment entry	-	Entered into force20.06.2024
Ä 10146078 / 10	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10146078 / 9	31.10.2018	Entry – Amendment entry	-	Entered into force31.10.2018
Ä 10146078 / M3	15.10.2018	Order to remedy deficiencies – Amendment entry	04.11.2018	Deficiencies remedied31.10.2018
Ä 10146078 / M2	12.10.2018	Directive order – Amendment entry	22.10.2018	Deficiencies remedied15.10.2018

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

Court decisions


2-10-62561/27	Apellatsioonmenetlus	Court judgment	Law of obligations	Mare Merimaa, Margo Klaar, Fred Fisker	ECLI:EE:TLRK:2012:2.10.62561.11745	10.04.2012	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


16.07.2026	Jõgeva Vallavalitsus	136,40 €Received	OPERATING EXPENSESSubstitute and after-care
30.04.2026	Tartu Descartes'i Kool	210,80 €Received	OPERATING EXPENSESBasic and general secondary education
02.03.2026	Sihtasutus Valga Isamaalise Kasvatuse Püsiekspositsioon	117,80 €Received	OPERATING EXPENSESMuseums
04.02.2026	Heino Elleri Muusikakool	161,20 €Received	OPERATING EXPENSESVocational education
23.01.2026	Päästeamet	365,80 €Received	OPERATING EXPENSESMuseums

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


09.04.2021	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	1 065,75 €	15463/2106729
01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,06 €	20912/2002391
23.10.2018	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	708,24 €	15463/1902820

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kliendihaldur.ee	Active	17.08.2010	18.08.2028
16366.ee	Deletion prohibited	06.07.2010	22.09.2029
infotelefon.ee	Active	04.07.2010	07.12.2026

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

Data comes from public registers.