MapPartner OÜ (12098620)

MapPartner OÜ

Legal form:

Private limited company

Registry code:

12098620

VAT no.:

EE101481780

Fiscal-year period:

01.01 - 31.12

Established:

29.04.2011 (14)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Narva mnt 63/1

Status:

Registered

Contacts

Email:

info@maplab.ee

Phone:

+372 5100335

Industries

INFORMATION AND COMMUNICATION
Computer programming, consultancy and related activities
62011 - Programming

VAT liability

	Start	End
EE101481780	22.09.2011

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	04.08.2020	Valid
2018	01.01.2018 - 31.12.2018	26.06.2019	Valid
2017	01.01.2017 - 31.12.2017	21.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	05.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	29.04.2011 - 31.12.2011	29.06.2012	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 26.06.2025.

Tax debt

10.6K€

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	4 378 €	2 833 €	18 930 €10.4%	1
Kokku 2025:	4 378 €	2 833 €	18 930 €
2024 Q4	10 256 €	7 172 €	21 128 €39.6%	1
2024 Q3	12 003 €	9 122 €	15 136 €9.8%	1
2024 Q2	8 784 €	5 892 €	16 779 €1.5%	1
2024 Q1	6 577 €	4 965 €	16 536 €4.3%	1
Kokku 2024:	37 619 €	27 152 €	69 579 €8.4%
2023 Q4	9 985 €	7 475 €	15 854 €1.2%	1
2023 Q3	9 019 €	6 566 €	16 054 €5.6%	1
2023 Q2	7 819 €	4 967 €	17 005 €11.5%	1
2023 Q1	11 854 €	8 496 €	15 250 €5.4%	1
Kokku 2023:	38 677 €	27 504 €	64 163 €15.8%
2022 Q4	5 979 €	3 707 €	16 112 €32.2%	1
2022 Q3	6 607 €	4 862 €	12 189 €9.1%	1
2022 Q2	10 091 €	7 116 €	13 408 €2.2%	1
2022 Q1	3 374 €	2 979 €	13 713 €8.5%	1
Kokku 2022:	26 050 €	18 663 €	55 422 €1.8%
2021 Q4	7 969 €	5 231 €	14 984 €12.3%	1
2021 Q3	9 832 €	6 298 €	13 339 €7.1%	1
2021 Q2	5 839 €	4 489 €	14 361 €4.3%	1
2021 Q1	8 188 €	5 659 €	13 768 €2.0%	1
Kokku 2021:	31 828 €	21 677 €	56 452 €16.5%
2020 Q4	12 497 €	8 800 €	13 493 €3.5%	1
2020 Q3	8 393 €	5 867 €	13 036 €29.6%	1
2020 Q2	13 095 €	10 144 €	10 056 €15.3%	1
2020 Q1	4 505 €	3 202 €	11 874 €	1
Kokku 2020:	38 490 €	28 013 €	48 459 €

Revenue by industry

	2021	2022	2023
Programming	56 683 €	56 580 €	63 710 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	215,10 €	102,99 €	0,00 €
Interest	228,00 €	228,00 €	0,00 €
Social tax	4 257,80 €	2 716,37 €	0,00 €
Special-case income tax	15,11 €	15,11 €	0,00 €
Value-added tax	4 047,27 €	1 749,82 €	0,00 €
Mandatory pension payment	37,41 €	0,00 €	0,00 €
Withheld income tax	1 821,79 €	872,27 €	0,00 €
Total	10 622,48 €	5 684,56 €	0,00 €

2025 Q1

Turnover

Amount

18 930 €

Monthly average

6 310 €

Per employee

6 310 €

Equity ratio

252,39%

Labour taxes

Turnover ratio

14,97%

Tax ratio

64,72%

Monthly average

944 €

Per employee

944 €

State taxes

Monthly average

1 459 €

Turnover ratio

23,13%

Estimated salary

Gross salary

1 832 €

Net salary

1 507 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	37 987 €	20 759 €45.4%	20 213 €2.6%	24 026 €18.9%	21 570 €10.2%
Non-current assets	-	-	-	-	-
Varad kokku	37 987 €	20 759 €45.4%	20 213 €2.6%	24 026 €18.9%	21 570 €10.2%
Short-term liabilities	23 882 €	10 374 €56.6%	7 579 €26.9%	18 529 €144.5%	14 174 €23.5%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	23 882 €	10 374 €56.6%	7 579 €26.9%	18 529 €144.5%	14 174 €23.5%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	14 605 €	11 605 €20.5%	7 884 €32.1%	10 135 €28.6%	2 997 €70.4%
Puhaskasum	-3 000 €	-3 720 €24.0%	2 250 €160.5%	-7 138 €417.2%	1 899 €126.6%
Omakapital	14 105 €	10 385 €26.4%	12 634 €21.7%	5 497 €56.5%	7 396 €34.5%
Turnover	44 386 €	49 236 €10.9%	56 683 €15.1%	56 580 €0.2%	63 710 €12.6%
Kasumimarginaal	-6.76%	-7.56%11.8%	3.97%152.5%	-12.62%417.8%	2.98%123.6%

	Date of birth	Role	Start	Valid
Vello Solna	28.02.1970 (55)	Board member	22.01.2013	yes

	Birth or registration date	Role	Share	%	Type	Start
Sten Viljus	02.02.1980 (45)	Shareholder	1 504,00 EUR	60,16	Sole ownership	16.08.2023
Vello Solna	28.02.1970 (55)	Shareholder	498,00 EUR	19,92	Sole ownership	16.08.2023
Peep Siitam	06.07.1966 (58)	Shareholder	498,00 EUR	19,92	Sole ownership	16.08.2023

	Date of birth	Control	Start
Sten Viljus	02.02.1980 (45)	Direct holding	18.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 10155680 / 10	17.03.2022	Entry - Amendment entry under CRA § 525 (2)		Entered into force (17.03.2022)
Ä 10155680 / 9	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10155680 / 8	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 10155680 / 7	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 10155680 / 6	14.09.2016	Entry - Amendment entry		Entered into force (14.09.2016)
Ä 10155680 / 5	13.05.2013	Entry - Amendment entry under CRA § 525 (2)		Entered into force (13.05.2013)
Ä 10155680 / 4	22.01.2013	Entry - Amendment entry		Entered into force (22.01.2013)
Ä 10155680 / M1	17.01.2013	Order to remedy deficiencies - Amendment entry	17.02.2013	Entered into force (17.01.2013)
Ä 10155680 / 3	21.08.2012	Entry - Amendment entry under CRA § 525 (2)		Entered into force (21.08.2012)
Ä 10155680 / 2	06.07.2011	Note on registration of shares in the Estonian Securities Register - Note		Entered into force (06.07.2011)
Ä 10155680	29.04.2011	Entry - Initial entry		Entered into force (29.04.2011)

.ee domains

	Status	Registered	Expires
maplab.ee	ok (paid and in zone)	23.05.2011	24.05.2026