Da Vinci Management OÜ (11993240)

Da Vinci Management OÜ

Legal form:

Private limited company

Registry code:

11993240

VAT no.:

EE101456634

Fiscal-year period:

01.01 - 31.12

Established:

16.09.2010 (14)

Capital:

3 000 EUR

Address:

Harju maakond, Tallinn, Haabersti linnaosa, Mõisa tn 4

Status:

Registered

Contacts

Email:

group@davincifood.ee

Phone:

+372 6810000

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
Management consultancy
Business and other management consultancy
70221 - Business consultancy and other management advice
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy

VAT liability

	Start	End
EE101456634	14.06.2011

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	19.06.2023	Valid
2021	01.01.2021 - 31.12.2021	11.07.2022	Valid
2020	01.01.2020 - 31.12.2020	09.07.2021	Valid
2019	01.01.2019 - 31.12.2019	22.09.2020	Valid
2018	01.01.2018 - 31.12.2018	06.06.2019	Valid
2017	01.01.2017 - 31.12.2017	05.06.2018	Valid
2016	01.01.2016 - 31.12.2016	08.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	03.08.2015	Valid
2013	01.01.2013 - 31.12.2013	25.07.2014	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Valid
2011	01.01.2011 - 31.12.2011	01.10.2012	Valid
2010	16.09.2010 - 31.12.2010	04.07.2011	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 27.06.2025.

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	7 474 €	4 222 €	28 001 €18.0%	1
Kokku 2025:	7 474 €	4 222 €	28 001 €
2024 Q4	9 459 €	4 380 €	34 151 €6.4%	1
2024 Q3	9 044 €	4 410 €	32 088 €13.6%	1
2024 Q2	9 717 €	4 410 €	37 133 €14.9%	1
2024 Q1	8 778 €	4 334 €	32 307 €9.0%	1
Kokku 2024:	36 997 €	17 533 €	135 679 €7.4%
2023 Q4	8 575 €	3 771 €	35 513 €4.5%	1
2023 Q3	8 605 €	4 410 €	33 994 €14.0%	1
2023 Q2	9 337 €	4 269 €	39 520 €5.3%	1
2023 Q1	11 308 €	7 044 €	37 536 €3.5%	1
Kokku 2023:	37 825 €	19 494 €	146 563 €6.8%
2022 Q4	11 973 €	6 539 €	38 882 €0.2%	2
2022 Q3	12 109 €	6 579 €	38 792 €30.3%	2
2022 Q2	9 838 €	5 747 €	29 762 €0.1%	2
2022 Q1	8 464 €	5 191 €	29 739 €22.9%	2
Kokku 2022:	42 384 €	24 057 €	137 175 €57.4%
2021 Q4	7 675 €	5 072 €	24 191 €8.5%	2
2021 Q3	5 977 €	3 394 €	26 450 €129.9%	2
2021 Q2	0 €	2 078 €	11 506 €54.0%	2
2021 Q1	6 932 €	4 385 €	25 011 €2.6%	2
Kokku 2021:	20 584 €	14 929 €	87 158 €3.3%
2020 Q4	7 354 €	5 105 €	24 376 €18.6%	2
2020 Q3	4 121 €	2 242 €	20 551 €7.4%	2
2020 Q2	4 241 €	3 210 €	19 131 €26.7%	2
2020 Q1	7 597 €	5 176 €	26 109 €	2
Kokku 2020:	23 314 €	15 733 €	90 166 €

Revenue by industry

	2021	2022	2023
Business consultancy and other management advice	91 877 €	144 149 €	146 917 €

Debts to the tax authority

✓ No tax debt as of 27.06.2025

2025 Q1

Turnover

Amount

28 001 €

Monthly average

9 334 €

Per employee

9 334 €

Equity ratio

311,12%

Labour taxes

Turnover ratio

15,08%

Tax ratio

56,49%

Monthly average

1 407 €

Per employee

1 407 €

State taxes

Monthly average

2 491 €

Turnover ratio

26,69%

Estimated salary

Gross salary

2 612 €

Net salary

2 087 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	96 541 €	112 572 €16.6%	184 809 €64.2%	72 661 €60.7%	35 487 €51.2%
Non-current assets	1 049 875 €	1 001 608 €4.6%	1 132 924 €13.1%	897 785 €20.8%	714 248 €20.4%
Varad kokku	1 146 416 €	1 114 180 €2.8%	1 317 733 €18.3%	970 446 €26.4%	749 735 €22.7%
Short-term liabilities	256 863 €	289 906 €12.9%	478 838 €65.2%	158 763 €66.8%	161 013 €1.4%
Pikaajalised kohustised	770 736 €	705 406 €8.5%	761 968 €8.0%	732 593 €3.9%	506 770 €30.8%
Kohustised kokku	1 027 599 €	995 312 €3.1%	1 240 806 €24.7%	891 356 €28.2%	667 783 €25.1%
Osa- või aktsiakapital	3 000 €	3 000 €0.0%	3 000 €0.0%	3 000 €0.0%	3 000 €0.0%
Jaotamata kasum	111 931 €	115 817 €3.5%	115 868 €0.0%	73 927 €36.2%	76 090 €2.9%
Puhaskasum	3 886 €	51 €98.7%	-41 941 €82 337.3%	2 163 €105.2%	2 862 €32.3%
Omakapital	118 817 €	118 868 €0.0%	76 927 €35.3%	79 090 €2.8%	81 952 €3.6%
Turnover	101 771 €	96 068 €5.6%	91 877 €4.4%	144 149 €56.9%	146 917 €1.9%
Kasumimarginaal	3.82%	0.05%98.6%	-45.65%86 088.5%	1.50%103.3%	1.95%29.8%

	Date of birth	Role	Start	Valid
Rain Uusküla	08.06.1978 (47)	Board member	10.09.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Osaühing Uusküla Grupp	16.03.2001 (24)	Shareholder	1 000,00 EUR	33,33	Sole ownership	02.09.2023
Osaühing RR Marketing	10.05.2005 (20)	Shareholder	1 000,00 EUR	33,33	Sole ownership	02.09.2023
Foorumtrade OÜ	11.03.2005 (20)	Shareholder	1 000,00 EUR	33,33	Sole ownership	02.09.2023

	Date of birth	Control	Start
Ando Raud	07.12.1966 (58)	Indirect holding	24.10.2018
Raido Raamat	29.07.1967 (57)	Indirect holding	24.10.2018
Rain Uusküla	08.06.1978 (47)	Indirect holding	08.11.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
DA VINCI RESTORANID OÜ	03.05.2007	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023
DA VINCI VARAHALDUS OÜ	21.06.2010	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023
OÜ DA VINCI FOOD	10.12.2009	Shareholder	3 656,00 EUR	100	Sole ownership	02.09.2023
OÜ DA VINCI MEAT & WINE	17.04.2025	Shareholder	1 750,00 EUR	70	Sole ownership	17.04.2025

Regulations

	Date	Type	Deadline	Status
Ä 10147793 / 9	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10147793 / 8	05.06.2018	Entry - Amendment entry		Entered into force (05.06.2018)
Ä 10147793 / 7	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10147793 / 6	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)
Ä 10147793 / 5	23.09.2016	Entry - Amendment entry		Entered into force (23.09.2016)
Ä 10147793 / 4	10.09.2014	Entry - Amendment entry		Entered into force (10.09.2014)
Ä 10147793 / M1	28.08.2014	Order to remedy deficiencies - Amendment entry	07.09.2014	Deficiencies remedied (08.09.2014)
Ä 10147793 / 3	19.04.2012	Entry - Amendment entry under CRA § 525 (2)		Entered into force (19.04.2012)
Ä 10147793 / 2	24.03.2011	Entry - Amendment entry		Entered into force (24.03.2011)
Ä 10147793	16.09.2010	Entry - Initial entry		Entered into force (16.09.2010)