Solid Works Sweden OÜ (12002932)

Solid Works Sweden OÜ

Legal form:

Private limited company

Registry code:

12002932

VAT no.:

EE101523415

Fiscal-year period:

01.01 - 31.12

Established:

07.10.2010 (14)

Former business names:

Hot Float OÜ, Kes&s OÜ

Capital:

2 556 EUR

Address:

Harju maakond, Harku vald, Vääna-Jõesuu küla, Kivinuka tee 5

Status:

Registered

Contacts

Email:

margo@kess.ee

Phone:

+372 5170273

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
43241 - Other building installation work

VAT liability

	Start	End
EE101523415	02.04.2012

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	19.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	20.07.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	10.10.2020	Valid
2018	01.01.2018 - 31.12.2018	27.08.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	27.07.2017	Valid
2015	01.01.2015 - 31.12.2015	26.05.2016	Valid
2014	01.01.2014 - 31.12.2014	06.07.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	23.05.2013	Valid
2011	07.10.2010 - 31.12.2011	29.06.2012	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 25.06.2025.

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	15 651 €	17 010 €	58 965 €270.8%	17
Kokku 2025:	15 651 €	17 010 €	58 965 €49.5%
2024 Q4	3 264 €	2 399 €	15 904 €160.3%	12
2024 Q3	1 155 €	277 €	6 109 €23.6%	4
2024 Q2	1 751 €	875 €	4 944 €60.4%	-
2024 Q1	2 692 €	1 169 €	12 497 €9.0%	1
Kokku 2024:	8 862 €	4 720 €	39 454 €39.0%
2023 Q4	3 025 €	1 097 €	13 737 €0.9%	1
2023 Q3	3 852 €	1 453 €	13 860 €14.6%	1
2023 Q2	2 381 €	871 €	12 092 €51.7%	1
2023 Q1	4 329 €	1 426 €	25 012 €26.2%	1
Kokku 2023:	13 587 €	4 847 €	64 701 €29.7%
2022 Q4	3 052 €	2 174 €	19 818 €15.9%	3
2022 Q3	7 096 €	3 269 €	23 567 €4 613.4%	3
2022 Q2	2 703 €	2 956 €	500 €99.0%	5
2022 Q1	6 063 €	6 677 €	48 140 €158.4%	5
Kokku 2022:	18 913 €	15 077 €	92 025 €40.8%
2021 Q4	5 390 €	5 845 €	18 633 €61.5%	5
2021 Q3	5 038 €	5 480 €	48 407 €18.4%	4
2021 Q2	6 922 €	7 513 €	40 867 €13.9%	4
2021 Q1	5 927 €	6 421 €	47 452 €5.3%	4
Kokku 2021:	23 277 €	25 259 €	155 360 €2.9%
2020 Q4	4 820 €	5 227 €	45 084 €8.9%	4
2020 Q3	4 355 €	4 700 €	41 381 €13.8%	5
2020 Q2	7 651 €	8 249 €	36 348 €2.1%	7
2020 Q1	10 117 €	10 816 €	37 142 €	7
Kokku 2020:	26 943 €	28 992 €	159 955 €

Revenue by industry

	2021	2022	2023
Other building installation work	173 475 €	67 874 €	50 776 €

Debts to the tax authority

✓ No tax debt as of 25.06.2025

2025 Q1

Turnover

Amount

58 965 €

Monthly average

19 655 €

Per employee

1 156 €

Equity ratio

768,98%

Labour taxes

Turnover ratio

28,85%

Tax ratio

108,68%

Monthly average

5 670 €

Per employee

391 €

State taxes

Monthly average

5 217 €

Turnover ratio

26,54%

Estimated salary

Gross salary

901 €

Net salary

814 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	57 948 €	22 306 €61.5%	24 522 €9.9%	8 999 €63.3%	12 557 €39.5%
Non-current assets	23 218 €	15 302 €34.1%	9 374 €38.7%	9 721 €3.7%	8 628 €11.2%
Varad kokku	81 166 €	37 608 €53.7%	33 896 €9.9%	18 720 €44.8%	21 185 €13.2%
Short-term liabilities	37 453 €	28 485 €23.9%	19 774 €30.6%	13 250 €33.0%	2 331 €82.4%
Pikaajalised kohustised	11 068 €	6 243 €43.6%	3 445 €44.8%	1 571 €54.4%	-
Kohustised kokku	48 521 €	34 728 €28.4%	23 219 €33.1%	14 821 €36.2%	2 331 €84.3%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	18 183 €	30 089 €65.5%	325 €98.9%	8 121 €2 398.8%	1 343 €83.5%
Puhaskasum	11 906 €	-29 765 €350.0%	7 796 €126.2%	-6 778 €186.9%	14 955 €320.6%
Omakapital	32 645 €	2 880 €91.2%	10 677 €270.7%	3 899 €63.5%	18 854 €383.6%
Turnover	268 659 €	175 759 €34.6%	173 475 €1.3%	67 874 €60.9%	50 776 €25.2%
Kasumimarginaal	4.43%	-16.94%482.1%	4.49%126.5%	-9.99%322.2%	29.45%394.9%

	Date of birth	Role	Start	Valid
Heigo Sulaoja	10.01.1984 (41)	Board member	08.10.2024	yes
Margo Kess	14.09.1987 (37)	Board member	07.10.2010	yes

	Birth or registration date	Role	Share	%	Type	Start
Margo Kess	14.09.1987 (37)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Margo Kess	14.09.1987 (37)	Direct holding	20.08.2020

Regulations

	Date	Type	Deadline	Status
Ä 10148564 / 8	08.10.2024	Entry - Amendment entry		Entered into force (08.10.2024)
Ä 10148564 / 7	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10148564 / 6	24.08.2020	Entry - Amendment entry		Entered into force (24.08.2020)
Ä 10148564 / 5	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10148564 / 4	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)
Ä 10148564 / 3	19.06.2013	Entry - Amendment entry		Entered into force (19.06.2013)
Ä 10148564 / M3	11.06.2013	Order to remedy deficiencies - Amendment entry	26.06.2013	Deficiencies remedied (19.06.2013)
Ä 10148564 / M2	22.05.2013	Order to remedy deficiencies - Amendment entry	11.06.2013	Entered into force (22.05.2013)
Ä 10148564 / 2	07.03.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (26.03.2012)
Ä 10148564 / M1	05.01.2012	Order to remedy deficiencies - Amendment entry	01.03.2012	Entered into force (05.01.2012)
Ä 10148564	07.10.2010	Entry - Initial entry		Entered into force (07.10.2010)

.ee domains

	Status	Registered	Expires
muugabusinesspark.ee	ok (paid and in zone)	02.02.2023	03.02.2027
kess.ee	ok (paid and in zone)	02.09.2013	03.09.2029