DC Solutions Estonia OÜ (11995032)

DC Solutions Estonia OÜ

Legal form:

Private limited company

Registration code:

11995032

VAT number:

EE101460523

Financial year period:

01.01 - 31.12

Established:

20.09.2010 (14)

Former business names:

KVJ Consult OÜ

Capital:

2 556 EUR

Address:

Harju maakond, Kiili vald, Nabala küla, Pääsukese tee 21

Status:

Registered

Contacts

Email:

info@dcs-estonia.ee

Phone:

+372 57702124

Phone:

+372 7353822

Fields of activity

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except of motor vehicles and motorcycles
Wholesale of information and communication technology equipment
46521 - Wholesale of electronic and telecommunications equipment and parts

VAT liability

	Start	End
EE101460523	01.07.2011

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	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	04.07.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2020	01.01.2020 - 31.12.2020	01.06.2021	Expired
2019	01.01.2019 - 31.12.2019	18.09.2020	Valid
2018	01.01.2018 - 31.12.2018	11.03.2020	Valid
2017	01.01.2017 - 31.12.2017	26.07.2019	Valid
2016	01.01.2016 - 31.12.2016	08.06.2017	Valid
2015	01.01.2015 - 31.12.2015	06.09.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	05.09.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	20.09.2010 - 31.12.2011	21.06.2012	Valid

Unfiled declarations

✓ No unfiled declarations as of 08.05.2025.

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	3 513 €	2 034 €	35 427 €7.1%	1
Kokku 2025:	3 513 €	2 034 €	35 427 €
2024 Q4	6 490 €	3 149 €	33 076 €48.4%	1
2024 Q3	8 011 €	3 498 €	64 093 €169.6%	1
2024 Q2	6 989 €	3 149 €	23 776 €37.4%	1
2024 Q1	4 551 €	3 149 €	38 011 €1 257.5%	1
Kokku 2024:	26 042 €	12 944 €	158 957 €32.1%
2023 Q4	4 033 €	3 498 €	2 800 €173.2%	1
2023 Q3	2 120 €	3 149 €	1 025 €91.5%	1
2023 Q2	4 559 €	3 149 €	12 108 €94.5%	1
2023 Q1	20 381 €	3 848 €	218 320 €19.6%	1
Kokku 2023:	31 093 €	13 644 €	234 254 €47.1%
2022 Q4	23 335 €	4 898 €	182 510 €1.6%	1
2022 Q3	38 036 €	4 548 €	185 468 €947.8%	1
2022 Q2	5 429 €	4 480 €	17 701 €69.1%	1
2022 Q1	5 758 €	3 047 €	57 362 €80.4%	1
Kokku 2022:	72 558 €	16 973 €	443 042 €66.0%
2021 Q4	15 836 €	0 €	292 871 €15.6%	1
2021 Q3	23 927 €	0 €	253 437 €65.0%	-
2021 Q2	128 851 €	0 €	724 376 €2 269.1%	-
2021 Q1	0 €	0 €	30 576 €64.1%	1
Kokku 2021:	168 615 €	0 €	1 301 261 €1 196.9%
2020 Q4	11 776 €	0 €	85 178 €2 284.3%	1
2020 Q3	201 €	0 €	3 572 €28.8%	1
2020 Q2	246 €	0 €	5 015 €23.6%	1
2020 Q1	273 €	0 €	6 568 €	1
Kokku 2020:	12 496 €	0 €	100 333 €

Sales revenue by area of activity

	2021	2022	2023
Wholesale of electronic and telecommunications equipment and parts	1 228 283 €	485 934 €	88 910 €

Debts to the Tax and Customs Board

✓ No tax debt as of 08.05.2025

2025 Q1

Turnover

Amount

35 427 €

Monthly average

11 809 €

Per employee

11 809 €

Capital ratio

462,01%

Labor taxes

Turnover ratio

5,74%

Tax ratio

57,91%

Monthly average

678 €

Per employee

678 €

State taxes

Monthly average

1 171 €

Turnover ratio

9,92%

Estimated salary

Gross salary

1 384 €

Net salary

1 173 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	41 098 €	68 126 €65.8%	192 903 €183.2%	372 690 €93.2%	301 665 €19.1%
Fixed assets	-	-	12 529 €	9 582 €23.5%	8 530 €11.0%
Total assets	41 098 €	68 126 €65.8%	205 432 €201.5%	382 272 €86.1%	310 195 €18.9%
Short-term liabilities	31 €	85 €174.2%	11 315 €13 211.8%	176 607 €1 460.8%	113 876 €35.5%
Long-term liabilities	-	-	-	-	-
Total liabilities	31 €	85 €174.2%	11 315 €13 211.8%	176 607 €1 460.8%	113 876 €35.5%
Share or stock capital	2 566 €	2 556 €0.4%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	31 239 €	38 511 €23.3%	65 485 €70.0%	190 270 €190.6%	203 109 €6.7%
Net profit	7 262 €	26 974 €271.4%	126 076 €367.4%	12 839 €89.8%	-9 346 €172.8%
Equity	41 067 €	68 041 €65.7%	194 117 €185.3%	205 665 €5.9%	196 319 €4.5%
Turnover	46 972 €	80 452 €71.3%	1 228 283 €1 426.7%	485 934 €60.4%	88 910 €81.7%
Profit margin	15.46%	33.53%116.9%	10.26%69.4%	2.64%74.3%	-10.51%497.9%

	Date of birth	Role	Start	Valid
Margus Sinisaar	03.12.1985 (39)	Management board member	20.09.2010	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Margus Sinisaar	03.12.1985 (39)	Partner	2 556,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Margus Sinisaar	03.12.1985 (39)	Control or influence in another way (contractual, familial, etc.)	28.09.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10147946 / 9	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 10147946 / M6	29.06.2021	Order to remedy deficiencies in the annual report	29.07.2021	Deficiencies remedied (30.06.2021)
Ä 10147946 / 8	21.02.2020	Entry - Amendment entry		In force (21.02.2020)
Ä 10147946 / M5	11.02.2020	Order to remedy deficiencies - Amendment entry	12.03.2020	Deficiencies remedied (20.02.2020)
Ä 10147946 / 7	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10147946 / 6	01.12.2017	Entry - Amendment entry		In force (01.12.2017)
Ä 10147946 / 5	06.10.2016	Negative entry order: deficiencies not remedied - Amendment entry under § 525 (2) of the Companies Act		In force (21.10.2016)
Ä 10147946 / M4	05.09.2016	Order to remedy deficiencies for correcting non-registry data	05.10.2016	In force (05.09.2016)
Ä 10147946 / 4	11.07.2014	Entry - Amendment entry		In force (11.07.2014)
Ä 10147946 / M3	03.07.2014	Order to remedy deficiencies - Amendment entry	02.08.2014	Deficiencies remedied (11.07.2014)
Ä 10147946 / 3	21.12.2012	Entry - Amendment entry		In force (21.12.2012)
Ä 10147946 / M2	17.12.2012	Order to remedy deficiencies - Amendment entry	20.01.2013	In force (17.12.2012)
Ä 10147946 / 2	24.03.2011	Entry - Amendment entry		In force (24.03.2011)
Ä 10147946 / M1	28.02.2011	Order to remedy deficiencies - Amendment entry	15.04.2011	In force (28.02.2011)
Ä 10147946	20.09.2010	Entry - Initial entry		In force (20.09.2010)

Public transactions

	Party	Amount	Classification
11.11.2024	Eesti Kunstiakadeemia	8 975.05 € Received	FIXED ASSETS Tertiary education
10.10.2024	Eesti Kunstiakadeemia	4 880.00 € Received	FIXED ASSETS Tertiary education
08.10.2024	Eesti Kunstiakadeemia	4 731.14 € Received	FIXED ASSETS Tertiary education
25.09.2024	Riigiside Sihtasutus	1 040.15 € Received	FIXED ASSETS Telecommunications
25.09.2024	Riigiside Sihtasutus	2 716.89 € Received	OPERATIONAL EXPENSES Telecommunications
05.09.2024	Eesti Kunstiakadeemia	12 116.82 € Received	FIXED ASSETS Tertiary education
16.08.2024	Eesti Kunstiakadeemia	32 635.00 € Received	FIXED ASSETS Tertiary education
08.08.2024	Eesti Kunstiakadeemia	2 013.00 € Received	FIXED ASSETS Tertiary education
25.06.2024	Eesti Kunstiakadeemia	24 400.00 € Received	FIXED ASSETS Tertiary education
15.03.2024	Riigiside Sihtasutus	23 138.01 € Received	FIXED ASSETS Telecommunications
15.03.2021	Riigiside Sihtasutus	336.00 € Received	OPERATIONAL EXPENSES Telecommunications

.EE domains

	Status	Registered	Expires
dcs-estonia.ee	ok (paid and in zone)	09.02.2020	10.02.2027