OÜ Lamil (12039697)

OÜ Lamil

Legal form:

Private limited company

Registration code:

12039697

VAT number:

EE101422202

Financial year period:

01.01 - 31.12

Established:

11.01.2011 (14)

Capital:

2 500 EUR

Address:

Harju maakond, Saku vald, Kajamaa küla, Noole tee 6

Status:

Registered

Contacts

Email:

aivar@lamil.eu

Phone:

+372 5209560

Fields of activity

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except of motor vehicles and motorcycles
Retail sale outside shops, kiosks, and markets
47991 - Other retail sale not in stores, stalls or markets
CONSTRUCTION
Construction of buildings
41201 - Construction of residential and non-residential buildings
41001 - Construction of residential and non-residential buildings
WHOLESALE AND RETAIL TRADE
Retail trade
Non-specialized retail trade
47121 - Other non-specialized retail trade

VAT liability

	Start	End
EE101422202	18.01.2011

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	05.05.2025	Valid
2023	01.01.2023 - 31.12.2023	06.05.2024	Valid
2022	01.01.2022 - 31.12.2022	25.04.2023	Valid
2021	01.01.2021 - 31.12.2021	08.06.2022	Valid
2020	01.01.2020 - 31.12.2020	31.03.2021	Valid
2019	01.01.2019 - 31.12.2019	02.04.2020	Valid
2018	01.01.2018 - 31.12.2018	03.05.2019	Valid
2017	01.01.2017 - 31.12.2017	03.06.2018	Valid
2016	01.01.2016 - 31.12.2016	24.04.2017	Valid
2015	01.01.2015 - 31.12.2015	25.04.2016	Valid
2014	01.01.2014 - 31.12.2014	27.05.2015	Valid
2013	01.01.2013 - 31.12.2013	26.02.2014	Valid
2012	01.01.2012 - 31.12.2012	29.05.2013	Valid
2011	11.01.2011 - 31.12.2011	01.02.2012	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

868.97€

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	2 099 €	2 295 €	25 815 €2.2%	3
Kokku 2025:	2 099 €	2 295 €	25 815 €
2024 Q4	2 294 €	2 500 €	25 271 €12.6%	3
2024 Q3	2 957 €	3 226 €	28 922 €40.4%	3
2024 Q2	2 099 €	2 283 €	20 602 €17.5%	3
2024 Q1	2 174 €	2 335 €	24 976 €46.9%	3
Kokku 2024:	9 523 €	10 344 €	99 771 €0.8%
2023 Q4	2 225 €	1 913 €	17 000 €47.6%	3
2023 Q3	2 635 €	2 865 €	32 416 €29.9%	3
2023 Q2	1 379 €	1 594 €	24 952 €4.9%	3
2023 Q1	1 974 €	2 197 €	26 243 €4.4%	3
Kokku 2023:	8 214 €	8 569 €	100 610 €7.4%
2022 Q4	2 446 €	2 714 €	25 133 €9.4%	3
2022 Q3	2 200 €	2 408 €	27 735 €0.8%	3
2022 Q2	3 174 €	3 483 €	27 960 €0.5%	3
2022 Q1	3 210 €	3 516 €	27 833 €35.4%	4
Kokku 2022:	11 030 €	12 121 €	108 661 €27.2%
2021 Q4	2 852 €	3 150 €	43 084 €30.0%	4
2021 Q3	3 201 €	3 394 €	33 133 €11.0%	4
2021 Q2	0 €	3 704 €	29 845 €31.0%	4
2021 Q1	3 544 €	3 934 €	43 247 €21.6%	5
Kokku 2021:	9 596 €	14 182 €	149 309 €20.0%
2020 Q4	2 490 €	2 775 €	55 127 €77.2%	4
2020 Q3	1 472 €	1 662 €	31 117 €44.2%	3
2020 Q2	1 300 €	1 465 €	55 816 €25.0%	4
2020 Q1	3 003 €	1 440 €	44 651 €	5
Kokku 2020:	8 265 €	7 343 €	186 712 €

Sales revenue by area of activity

	2021	2022	2023
Construction of residential and non-residential buildings	146 983 €	100 065 €	104 057 €
Other retail sale not in stores, stalls or markets	1 445 €	4 020 €	2 438 €

Debts to the Tax and Customs Board

	Amount	Deferred	Disputed
Social tax	868,97 €	0,00 €	0,00 €
Total	868,97 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

25 815 €

Monthly average

8 605 €

Per employee

2 868 €

Capital ratio

344,20%

Labor taxes

Turnover ratio

8,89%

Tax ratio

109,32%

Monthly average

765 €

Per employee

255 €

State taxes

Monthly average

700 €

Turnover ratio

8,13%

Estimated salary

Gross salary

671 €

Net salary

643 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	6 873 €	28 911 €320.6%	40 981 €41.7%	32 565 €20.5%	26 732 €17.9%
Fixed assets	4 756 €	8 461 €77.9%	23 104 €173.1%	17 768 €23.1%	13 343 €24.9%
Total assets	11 629 €	37 372 €221.4%	64 085 €71.5%	50 333 €21.5%	40 075 €20.4%
Short-term liabilities	4 991 €	12 530 €151.1%	19 824 €58.2%	26 503 €33.7%	24 286 €8.4%
Long-term liabilities	-	-	13 361 €	9 761 €26.9%	6 083 €37.7%
Total liabilities	4 991 €	12 530 €151.1%	33 185 €164.8%	36 264 €9.3%	30 369 €16.3%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	2 637 €	4 138 €56.9%	3 972 €4.0%	21 711 €446.6%	9 036 €58.4%
Net profit	1 501 €	18 204 €1 112.8%	24 428 €34.2%	-10 142 €141.5%	-1 830 €82.0%
Equity	6 638 €	24 842 €274.2%	30 900 €24.4%	14 069 €54.5%	9 706 €31.0%
Turnover	67 851 €	194 611 €186.8%	148 428 €23.7%	104 085 €29.9%	106 495 €2.3%
Profit margin	2.21%	9.35%322.8%	16.46%75.9%	-9.74%159.2%	-1.72%82.4%

	Date of birth	Role	Start	Valid
Aivar Paumere	15.06.1967 (57)	Management board member	11.01.2011	Yes
Indrek Paumere	03.06.1989 (35)	Management board member	14.05.2024	Yes
Marko Paumere	22.06.2000 (24)	Management board member	14.05.2024	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Aivar Paumere	15.06.1967 (57)	Partner	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Aivar Paumere	15.06.1967 (57)	Direct holding	19.10.2018
Indrek Paumere	03.06.1989 (35)	Member of the highest governing body (i.e. management or supervisory board)	13.05.2024
Marko Paumere	22.06.2000 (24)	Member of the highest governing body (i.e. management or supervisory board)	13.05.2024

Orders / Decrees

	Date	Type	Condition / State
Ä 10151392 / 6	14.05.2024	Entry - Amendment entry	In force (14.05.2024)
Ä 10151392 / 5	02.09.2023	Entry - Amendment entry	In force (02.09.2023)
Ä 10151392 / 4	17.01.2018	Entry - Amendment entry	In force (17.01.2018)
Ä 10151392 / 3	04.01.2018	Entry - Amendment entry under § 525 (2) of the Companies Act	In force (04.01.2018)
Ä 10151392 / 2	01.12.2017	Entry - Amendment entry	In force (01.12.2017)
Ä 10151392	11.01.2011	Entry - Initial entry	In force (11.01.2011)