Naglis & Err OÜ (12060504)

Naglis & Err OÜ

Legal form:

Private limited company

Registry code:

12060504

VAT no.:

EE101430757

Fiscal-year period:

01.01 - 31.12

Established:

14.02.2011 (14)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Lasnamäe linnaosa, Peterburi tee 34/4

Status:

Registered

Contacts

Email:

vahur@naglis-err.com

Phone:

+372 5013171

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of other machinery, equipment and accessories
46649 - Wholesale of other machinery and equipment

VAT liability

	Start	End
EE101430757	28.02.2011

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	30.04.2025	Valid
2023	01.01.2023 - 31.12.2023	12.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	08.10.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	02.05.2018	Valid
2016	01.01.2016 - 31.12.2016	21.06.2017	Valid
2015	01.01.2015 - 31.12.2015	21.10.2016	Valid
2014	01.01.2014 - 31.12.2014	16.09.2015	Valid
2013	01.01.2013 - 31.12.2013	22.05.2014	Valid
2012	01.01.2012 - 31.12.2012	11.07.2013	Valid
2011	14.02.2011 - 31.12.2011	18.05.2012	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 28.06.2025.

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	3 520 €	3 174 €	2 562 €569.8%	1
Kokku 2025:	3 520 €	3 174 €	2 562 €
2024 Q4	2 881 €	2 732 €	383 €98.2%	1
2024 Q3	6 892 €	2 732 €	20 928 €93.7%	1
2024 Q2	40 437 €	2 828 €	330 028 €107.2%	1
2024 Q1	0 €	2 405 €	159 252 €2 727.4%	1
Kokku 2024:	50 210 €	10 697 €	510 590 €86.4%
2023 Q4	2 843 €	2 643 €	5 632 €99.8%	1
2023 Q3	42 281 €	2 755 €	2 399 999 €4 312.4%	1
2023 Q2	2 743 €	2 647 €	54 392 €95.8%	1
2023 Q1	2 530 €	2 514 €	1 288 566 €1 070 670.9%	1
Kokku 2023:	50 398 €	10 559 €	3 748 589 €5 520.6%
2022 Q4	78 359 €	2 947 €	120 €41.0%	1
2022 Q3	2 860 €	2 617 €	204 €99.1%	-
2022 Q2	2 510 €	2 398 €	21 731 €51.3%	-
2022 Q1	2 372 €	2 289 €	44 638 €196.7%	-
Kokku 2022:	86 100 €	10 252 €	66 693 €89.0%
2021 Q4	3 772 €	2 626 €	15 045 €92.7%	-
2021 Q3	20 287 €	2 617 €	206 951 €500.6%	-
2021 Q2	2 431 €	2 355 €	34 455 €90.2%	-
2021 Q1	4 239 €	2 356 €	352 376 €7 853.8%	1
Kokku 2021:	30 729 €	9 954 €	608 827 €23.2%
2020 Q4	2 567 €	2 356 €	4 430 €71.6%	1
2020 Q3	1 342 €	1 393 €	15 620 €95.6%	1
2020 Q2	2 134 €	1 514 €	355 081 €15.0%	1
2020 Q1	2 594 €	2 451 €	417 731 €	1
Kokku 2020:	8 637 €	7 714 €	792 862 €

Revenue by industry

	2022	2023	2024
Wholesale of other machinery and equipment			348 604 €
Wholesale of other general and special-purpose machinery and equipment	730 034 €	1 299 700 €

Debts to the tax authority

✓ No tax debt as of 28.06.2025

2025 Q1

Turnover

Amount

2 562 €

Monthly average

854 €

Per employee

854 €

Equity ratio

34,16%

Labour taxes

Turnover ratio

123,87%

Tax ratio

90,17%

Monthly average

1 058 €

Per employee

1 058 €

State taxes

Monthly average

1 173 €

Turnover ratio

137,36%

Estimated salary

Gross salary

2 023 €

Net salary

1 649 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	504 497 €	655 068 €29.8%	526 998 €19.6%	719 191 €36.5%	262 566 €63.5%	206 176 €21.5%
Non-current assets	670 749 €	716 818 €6.9%	904 556 €26.2%	909 330 €0.5%	197 777 €78.3%	99 768 €49.6%
Varad kokku	1 175 246 €	1 371 886 €16.7%	1 431 554 €4.3%	1 628 521 €13.8%	460 343 €71.7%	305 944 €33.5%
Short-term liabilities	4 997 €	162 286 €3 147.7%	74 580 €54.0%	572 474 €667.6%	8 587 €98.5%	5 332 €37.9%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	4 997 €	162 286 €3 147.7%	74 580 €54.0%	572 474 €667.6%	8 587 €98.5%	5 332 €37.9%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	1 165 549 €	1 167 749 €0.2%	1 207 100 €3.4%	1 054 474 €12.6%	417 745 €60.4%	449 256 €7.5%
Puhaskasum	2 200 €	39 351 €1 688.7%	147 374 €274.5%	-927 €100.6%	31 511 €3 499.2%	-151 144 €579.7%
Omakapital	1 170 249 €	1 209 600 €3.4%	1 356 974 €12.2%	1 056 047 €22.2%	451 756 €57.2%	300 612 €33.5%
Turnover	526 799 €	453 472 €13.9%	909 372 €100.5%	730 034 €19.7%	1 299 700 €78.0%	348 604 €73.2%
Kasumimarginaal	0.42%	8.68%1 977.9%	16.21%86.8%	-0.13%100.8%	2.42%2 009.3%	-43.36%1 888.3%

	Date of birth	Role	Start	Valid
Dzintars Naglis	16.09.1966 (58)	Board member	14.02.2011	yes
Vahur Err	27.04.1977 (48)	Board member	14.02.2011	yes

	Birth or registration date	Role	Share	%	Type	Start
NAGLIS & ERR SIA	-	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Vahur Err	27.04.1977 (48)	Indirect holding	22.10.2018
Dzintars Naglis	16.09.1966 (58)	Indirect holding	22.10.2018

Regulations

	Date	Type	Status
Ä 10152942 / 10	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10152942 / 9	02.09.2021	Entry - Amendment entry	Entered into force (02.09.2021)
K 10152942 / 8	12.03.2018	Entry - Commercial-pledge amendment entry	Entered into force (12.03.2018)
Ä 10152942 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10152942 / 6	01.12.2017	Entry - Amendment entry	Entered into force (01.12.2017)
Ä 10152942 / 5	08.09.2016	Entry - Amendment entry	Entered into force (08.09.2016)
K 10152942 / 4	02.06.2014	Entry - Commercial-pledge amendment entry	Entered into force (02.06.2014)
K 10152942 / 3	22.10.2013	Entry - Commercial-pledge opening entry	Entered into force (22.10.2013)
Ä 10152942 / 2	04.09.2012	Entry - Amendment entry under CRA § 525 (2)	Entered into force (04.09.2012)
Ä 10152942	14.02.2011	Entry - Initial entry	Entered into force (14.02.2011)