Devira RDS OÜ (11991643)

Devira RDS OÜ

Legal form:

Private limited company

Registration code:

11991643

VAT number:

EE102202706

Financial year period:

01.01 - 31.12

Established:

13.09.2010 (14)

Former business names:

Skaala Projekt OÜ, Zapacas OÜ

Capital:

2 556 EUR

Address:

Harju maakond, Viimsi vald, Haabneeme alevik, Heki tee 12/2-54

Status:

Registered

Contacts

Email:

karita.kalju@gmail.com

Phone:

+372 56358770

Fields of activity

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Support activities for transportation
Other transportation support activities
52291 - Freight forwarding

VAT liability

	Start	End
EE102202706	01.11.2019

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	03.07.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	20.06.2021	Valid
2019	01.01.2019 - 31.12.2019	22.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.04.2019	Valid
2017	01.01.2017 - 31.12.2017	28.04.2019	Valid
2016	01.01.2016 - 31.12.2016	14.10.2017	Valid
2015	01.01.2015 - 31.12.2015	14.10.2017	Valid
2014	01.01.2014 - 31.12.2014	12.01.2016	Valid
2013	01.01.2013 - 31.12.2013	16.07.2014	Valid
2012	01.01.2012 - 31.12.2012	31.07.2013	Valid
2011	13.09.2010 - 31.12.2011	27.02.2013	Valid

Unfiled declarations

✓ No unfiled declarations as of 09.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	3 704 €	3 869 €	16 087 €61.2%	1
Kokku 2025:	3 704 €	3 869 €	16 087 €
2024 Q4	4 847 €	5 068 €	41 506 €26.8%	1
2024 Q3	3 614 €	3 778 €	32 732 €77.7%	1
2024 Q2	3 614 €	3 778 €	18 421 €57.1%	1
2024 Q1	3 614 €	3 778 €	42 915 €30.9%	1
Kokku 2024:	15 688 €	16 403 €	135 574 €31.6%
2023 Q4	4 764 €	4 981 €	62 145 €58.2%	1
2023 Q3	3 810 €	3 778 €	39 275 €18.9%	1
2023 Q2	3 614 €	3 778 €	48 414 €0.2%	1
2023 Q1	2 980 €	3 119 €	48 307 €20.4%	1
Kokku 2023:	15 167 €	15 657 €	198 141 €11.3%
2022 Q4	3 618 €	3 787 €	60 654 €62.4%	1
2022 Q3	2 221 €	2 331 €	37 346 €16.8%	1
2022 Q2	4 283 €	2 429 €	44 895 €28.1%	1
2022 Q1	3 354 €	3 509 €	35 060 €29.9%	1
Kokku 2022:	13 477 €	12 057 €	177 955 €1.5%
2021 Q4	1 359 €	1 430 €	49 990 €189.2%	1
2021 Q3	2 200 €	2 402 €	17 285 €65.6%	1
2021 Q2	1 983 €	1 377 €	50 318 €20.2%	1
2021 Q1	1 152 €	0 €	63 094 €61.6%	1
Kokku 2021:	6 694 €	5 209 €	180 687 €122.4%
2020 Q4	0 €	0 €	39 040 €11.6%	-
2020 Q3	757 €	0 €	34 995 €386.0%	-
2020 Q2	249 €	0 €	7 200 €	-
2020 Q1	0 €	0 €	0 €	-
Kokku 2020:	1 007 €	0 €	81 235 €

Sales revenue by area of activity

	2021	2022	2023
Freight forwarding	176 141 €	180 786 €	201 568 €

Debts to the Tax and Customs Board

✓ No tax debt as of 09.05.2025

2025 Q1

Turnover

Amount

16 087 €

Monthly average

5 362 €

Per employee

5 362 €

Capital ratio

209,79%

Labor taxes

Turnover ratio

24,05%

Tax ratio

104,45%

Monthly average

1 290 €

Per employee

1 290 €

State taxes

Monthly average

1 235 €

Turnover ratio

23,03%

Estimated salary

Gross salary

2 413 €

Net salary

1 939 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	8 872 €	82 449 €829.3%	171 614 €108.1%	170 408 €0.7%	225 581 €32.4%
Fixed assets	-	-	-	76 700 €	87 973 €14.7%
Total assets	8 872 €	82 449 €829.3%	171 614 €108.1%	247 108 €44.0%	313 554 €26.9%
Short-term liabilities	2 158 €	29 €98.7%	3 778 €12 927.6%	3 210 €15.0%	7 318 €128.0%
Long-term liabilities	-	-	-	-	-
Total liabilities	2 158 €	29 €98.7%	3 778 €12 927.6%	3 210 €15.0%	7 318 €128.0%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	6 651 €	4 158 €37.5%	79 864 €1 820.7%	165 280 €107.0%	241 342 €46.0%
Net profit	-2 493 €	75 706 €3 136.7%	85 416 €12.8%	76 062 €11.0%	62 338 €18.0%
Equity	6 714 €	82 420 €1 127.6%	167 836 €103.6%	243 898 €45.3%	306 236 €25.6%
Turnover	-	101 720 €	176 141 €73.2%	180 786 €2.6%	201 568 €11.5%
Profit margin	0.00%	74.43%	48.49%34.8%	42.07%13.2%	30.93%26.5%

	Date of birth	Role	Start	Valid
Karita Kalju	25.11.1980 (44)	Management board member	29.04.2020	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Karita Kalju	25.11.1980 (44)	Partner	1 278,00 EUR	50	Sole ownership	02.09.2023
Ats Kalju	14.01.1952 (73)	Partner	1 278,00 EUR	50	Sole ownership	02.09.2023

	Date of birth	Control	Start
Karita Kalju	25.11.1980 (44)	Member of the highest governing body (i.e. management or supervisory board)	27.06.2024

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10147586 / 13	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 10147586 / 12	21.05.2020	Entry - Amendment entry		In force (21.05.2020)
Ä 10147586 / 11	20.05.2020	Entry - Amendment entry		In force (20.05.2020)
Ä 10147586 / 10	29.04.2020	Entry - Amendment entry		In force (29.04.2020)
Ä 10147586 / 9	28.10.2019	Entry - Amendment entry		In force (28.10.2019)
Ä 10147586 / 8	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10147586 / 7	01.12.2017	Entry - Amendment entry		In force (01.12.2017)
Ä 10147586 / 6	31.08.2016	Entry - Amendment entry		In force (31.08.2016)
Ä 10147586 / 5	19.03.2013	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (19.03.2013)
Ä 10147586 / 4	19.09.2012	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (19.09.2012)
Ä 10147586 / 3	11.05.2012	Entry - Amendment entry		In force (11.05.2012)
Ä 10147586 / 2	24.11.2010	Entry - Amendment entry		In force (24.11.2010)
Ä 10147586	13.09.2010	Entry - Initial entry		In force (13.09.2010)
Ä 10147586 / M1	10.09.2010	Order to remedy deficiencies - Initial entry	22.10.2010	In force (10.09.2010)