Exclusive Design Solutions OÜ (12073990)

Exclusive Design Solutions OÜ

Legal form:

Private limited company

Registry code:

12073990

VAT no.:

EE101455619

Fiscal-year period:

01.01 - 31.12

Established:

14.03.2011 (14)

Capital:

2 557 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Pirita tee 20a/1-11

Status:

Registered

Contacts

Email:

jelena.kuzmenko@signature.ee

Phone:

+372 56263053

Industries

REAL ESTATE ACTIVITIES
Real estate activities
Real estate activities on a fee or contract basis
68311 - Intermediation of real estate services

VAT liability

	Start	End
EE101455619	15.06.2011

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	05.02.2025	Valid
2023	01.01.2023 - 31.12.2023	24.02.2024	Valid
2022	01.01.2022 - 31.12.2022	09.02.2023	Valid
2021	01.01.2021 - 31.12.2021	03.02.2022	Valid
2020	01.01.2020 - 31.12.2020	01.03.2021	Valid
2019	01.01.2019 - 31.12.2019	13.02.2020	Valid
2018	01.01.2018 - 31.12.2018	02.04.2019	Valid
2017	01.01.2017 - 31.12.2017	16.04.2018	Valid
2016	01.01.2016 - 31.12.2016	28.04.2017	Valid
2015	01.01.2015 - 31.12.2015	21.03.2016	Valid
2014	01.01.2014 - 31.12.2014	20.04.2015	Valid
2013	01.01.2013 - 31.12.2013	25.03.2014	Valid
2012	01.01.2012 - 31.12.2012	10.02.2013	Valid
2011	14.03.2011 - 31.12.2011	17.04.2012	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 23.06.2025.

Tax debt

4.8K€

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	2 738 €	2 205 €	2 818 €94.3%	-
Kokku 2025:	2 738 €	2 205 €	2 818 €
2024 Q4	15 654 €	3 505 €	49 545 €313.1%	-
2024 Q3	6 195 €	2 966 €	11 992 €39.8%	-
2024 Q2	6 673 €	1 832 €	19 932 €29.9%	-
2024 Q1	10 702 €	3 226 €	28 434 €434.5%	-
Kokku 2024:	39 224 €	11 529 €	109 903 €63.5%
2023 Q4	3 274 €	1 967 €	5 320 €0.2%	-
2023 Q3	5 866 €	1 945 €	5 312 €44.2%	-
2023 Q2	7 272 €	2 596 €	9 522 €79.8%	-
2023 Q1	14 050 €	3 097 €	47 053 €22.8%	-
Kokku 2023:	30 462 €	9 605 €	67 207 €21.7%
2022 Q4	16 253 €	1 666 €	60 927 €908.1%	-
2022 Q3	787 €	357 €	6 044 €29.9%	-
2022 Q2	3 733 €	2 103 €	8 618 €16.0%	-
2022 Q1	4 797 €	2 372 €	10 254 €51.4%	-
Kokku 2022:	25 570 €	6 499 €	85 844 €49.0%
2021 Q4	5 332 €	1 674 €	21 110 €125.0%	-
2021 Q3	5 556 €	2 555 €	9 382 €41.2%	-
2021 Q2	6 680 €	2 933 €	15 949 €42.7%	-
2021 Q1	3 884 €	1 672 €	11 173 €107.8%	1
Kokku 2021:	21 453 €	8 834 €	57 615 €6.3%
2020 Q4	5 141 €	2 368 €	5 377 €35.2%	1
2020 Q3	7 087 €	1 991 €	8 297 €13.3%	1
2020 Q2	2 874 €	1 672 €	7 323 €81.9%	1
2020 Q1	12 407 €	2 832 €	40 494 €	1
Kokku 2020:	27 509 €	8 863 €	61 490 €

Revenue by industry

	2022	2023	2024
Activities of real estate agencies	86 801 €	72 303 €	101 983 €

Debts to the tax authority

	Amount	Deferred	Disputed
Interest	46,00 €	46,00 €	0,00 €
Social tax	756,52 €	756,52 €	0,00 €
Special-case income tax	645,36 €	645,36 €	0,00 €
Value-added tax	3 004,03 €	2 947,28 €	0,00 €
Withheld income tax	271,00 €	271,00 €	0,00 €
	125,00 €	125,00 €	0,00 €
Total	4 847,91 €	4 791,16 €	0,00 €

2025 Q1

Turnover

Amount

2 818 €

Monthly average

939 €

Per employee

0 €

Equity ratio

36,74%

Labour taxes

Turnover ratio

78,23%

Tax ratio

80,53%

Monthly average

735 €

Per employee

0 €

State taxes

Monthly average

913 €

Turnover ratio

97,15%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	35 503 €	12 002 €66.2%	8 843 €26.3%	52 663 €495.5%	29 897 €43.2%	37 820 €26.5%
Non-current assets	5 670 €	4 601 €18.9%	8 281 €80.0%	6 987 €15.6%	6 887 €1.4%	5 843 €15.2%
Varad kokku	41 173 €	16 603 €59.7%	17 124 €3.1%	59 650 €248.3%	36 784 €38.3%	43 663 €18.7%
Short-term liabilities	2 808 €	2 546 €9.3%	2 979 €17.0%	11 910 €299.8%	6 964 €41.5%	-
Pikaajalised kohustised	-	-	-	-	-	3 309 €
Kohustised kokku	2 808 €	2 546 €9.3%	2 979 €17.0%	11 910 €299.8%	6 964 €41.5%	3 309 €52.5%
Osa- või aktsiakapital	2 557 €	2 557 €0.0%	2 557 €0.0%	2 557 €0.0%	2 557 €0.0%	2 557 €0.0%
Jaotamata kasum	38 976 €	6 344 €83.7%	-865 €113.6%	-616 €28.8%	7 922 €1 386.0%	4 021 €49.2%
Puhaskasum	-3 168 €	5 156 €262.8%	12 453 €141.5%	45 799 €267.8%	19 341 €57.8%	33 776 €74.6%
Omakapital	38 365 €	14 057 €63.4%	14 145 €0.6%	47 740 €237.5%	29 820 €37.5%	40 354 €35.3%
Turnover	42 655 €	62 869 €47.4%	57 252 €8.9%	86 801 €51.6%	72 303 €16.7%	101 983 €41.0%
Kasumimarginaal	-7.43%	8.20%210.4%	21.75%165.2%	52.76%142.6%	26.75%49.3%	33.12%23.8%

	Date of birth	Role	Start	Valid
Jelena Kuzmenko	22.03.1985 (40)	Board member	14.03.2011	yes

	Birth or registration date	Role	Share	%	Type	Start
Jelena Kuzmenko	22.03.1985 (40)	Shareholder	2 557,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Jelena Kuzmenko	22.03.1985 (40)	Direct holding	28.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Estate Collection OÜ	06.01.2022	Shareholder	625,00 EUR	25	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 10153903 / 11	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10153903 / 10	22.06.2022	Entry - Amendment entry under CRA § 525 (2)		Entered into force (22.06.2022)
Ä 10153903 / 9	10.03.2021	Entry - Amendment entry under CRA § 525 (2)		Entered into force (10.03.2021)
Ä 10153903 / 8	31.07.2020	Entry - Amendment entry		Entered into force (31.07.2020)
Ä 10153903 / 7	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10153903 / 6	29.12.2017	Entry - Amendment entry under CRA § 525 (2)		Entered into force (29.12.2017)
Ä 10153903 / 5	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 10153903 / 4	09.09.2016	Entry - Amendment entry		Entered into force (09.09.2016)
Ä 10153903 / 3	08.01.2013	Entry - Amendment entry		Entered into force (08.01.2013)
Ä 10153903 / 2	20.06.2011	Entry - Amendment entry		Entered into force (20.06.2011)
Ä 10153903 / M1	09.06.2011	Order to remedy deficiencies - Amendment entry	11.07.2011	Entered into force (09.06.2011)
Ä 10153903	14.03.2011	Entry - Initial entry		Entered into force (14.03.2011)