OÜ Butterfly Design (12102390)

OÜ Butterfly Design

Legal form:

Private limited company

Registration code:

12102390

VAT number:

EE101992965

Financial year period:

01.06 - 31.05

Established:

05.05.2011 (14)

Capital:

2 500 EUR

Address:

Harju maakond, Jõelähtme vald, Kostivere alevik, Liukivi tn 3-21

Status:

Registered

Contacts

Email:

leilatamm@hotmail.com

Phone:

+372 56477372

Fields of activity

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
Activities of head offices; management consultancy
Management consultancy activities
Business and other management consultancy activities
70221 - Business consultancy and other management consultancy activities
Other professional, scientific and technical activities
74101 - Activities of designers

VAT liability

	Start	End
EE101992965	02.08.2017

Annual reports

	Period	Submitted
2024	01.06.2023 - 31.05.2024	31.10.2024	Valid
2023	01.06.2022 - 31.05.2023	11.12.2023	Valid
2022	01.06.2021 - 31.05.2022	30.11.2022	Valid
2021	01.06.2020 - 31.05.2021	08.11.2021	Valid
2020	01.06.2019 - 31.05.2020	20.10.2020	Valid
2019	01.06.2018 - 31.05.2019	16.10.2019	Valid
2018	01.06.2017 - 31.05.2018	17.09.2018	Valid
2017	01.06.2016 - 31.05.2017	16.11.2017	Valid
2016	01.06.2015 - 31.05.2016	30.11.2016	Valid
2015	01.06.2014 - 31.05.2015	29.11.2016	Valid
2014	01.06.2013 - 31.05.2014	08.01.2015	Valid
2013	01.06.2012 - 31.05.2013	05.11.2013	Valid
2011	05.05.2011 - 31.05.2012	08.06.2012	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

✓ No

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	3 869 €	2 363 €	21 700 €10.0%	1
Kokku 2025:	3 869 €	2 363 €	21 700 €
2024 Q4	6 587 €	2 749 €	24 110 €106.2%	1
2024 Q3	4 373 €	2 429 €	11 692 €16.2%	1
2024 Q2	4 599 €	1 932 €	13 950 €30.3%	1
2024 Q1	5 625 €	2 285 €	20 000 €12.5%	1
Kokku 2024:	21 184 €	9 395 €	69 752 €8.8%
2023 Q4	5 058 €	1 304 €	22 856 €77.0%	1
2023 Q3	3 740 €	1 860 €	12 912 €21.9%	1
2023 Q2	4 116 €	1 582 €	16 528 €39.6%	1
2023 Q1	4 175 €	2 118 €	11 840 €3.0%	1
Kokku 2023:	17 090 €	6 865 €	64 136 €21.5%
2022 Q4	4 163 €	1 915 €	12 200 €18.4%	1
2022 Q3	2 841 €	1 658 €	10 306 €51.6%	1
2022 Q2	2 823 €	1 464 €	21 280 €136.3%	1
2022 Q1	2 831 €	1 464 €	9 007 €12.4%	1
Kokku 2022:	12 659 €	6 502 €	52 793 €35.8%
2021 Q4	3 227 €	1 735 €	10 281 €2.5%	1
2021 Q3	2 678 €	1 464 €	10 034 €13.2%	1
2021 Q2	3 258 €	2 336 €	8 868 €8.5%	1
2021 Q1	2 292 €	1 464 €	9 692 €11.0%	1
Kokku 2021:	11 454 €	6 999 €	38 875 €5.2%
2020 Q4	2 908 €	1 464 €	8 735 €12.0%	1
2020 Q3	2 462 €	1 464 €	7 800 €31.4%	1
2020 Q2	3 211 €	1 464 €	11 365 €25.6%	1
2020 Q1	2 807 €	1 464 €	9 048 €	1
Kokku 2020:	11 387 €	5 856 €	36 948 €

Sales revenue by area of activity

	2022	2023	2024
Business consultancy and other management consultancy activities	47 798 €	49 052 €	67 845 €
Renting and operating of own or leased real estate			1 724 €
Activities of designers	969 €	892 €	662 €

Debts to the Tax and Customs Board

✓ No tax debt as of 07.05.2025

2025 Q1

Turnover

Amount

21 700 €

Monthly average

7 233 €

Per employee

7 233 €

Capital ratio

289,33%

Labor taxes

Turnover ratio

10,89%

Tax ratio

61,08%

Monthly average

788 €

Per employee

788 €

State taxes

Monthly average

1 290 €

Turnover ratio

17,83%

Estimated salary

Gross salary

1 568 €

Net salary

1 311 €

Aggregate data

	2020	2021	2022	2023	2024
Current assets	12 855 €	14 974 €16.5%	22 320 €49.1%	16 854 €24.5%	21 233 €26.0%
Fixed assets	1 919 €	11 385 €493.3%	9 513 €16.4%	6 877 €27.7%	4 263 €38.0%
Total assets	14 774 €	26 359 €78.4%	31 833 €20.8%	23 731 €25.5%	25 496 €7.4%
Short-term liabilities	2 091 €	4 753 €127.3%	4 595 €3.3%	6 162 €34.1%	5 010 €18.7%
Long-term liabilities	-	7 648 €	5 468 €28.5%	3 735 €31.7%	1 759 €52.9%
Total liabilities	2 091 €	12 401 €493.1%	10 063 €18.9%	9 897 €1.6%	6 769 €31.6%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	7 924 €	10 183 €28.5%	11 458 €12.5%	19 270 €68.2%	11 334 €41.2%
Net profit	2 259 €	1 275 €43.6%	7 812 €512.7%	-7 936 €201.6%	4 893 €161.7%
Equity	12 683 €	13 958 €10.1%	21 770 €56.0%	13 834 €36.5%	18 727 €35.4%
Turnover	38 223 €	35 095 €8.2%	48 767 €39.0%	49 944 €2.4%	70 231 €40.6%
Profit margin	5.91%	3.63%38.5%	16.02%340.9%	-15.89%199.2%	6.97%143.8%

	Date of birth	Role	Start	Valid
Leila Tamm	27.05.1983 (41)	Management board member	05.05.2011	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Leila Tamm	27.05.1983 (41)	Partner	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Leila Tamm	27.05.1983 (41)	Direct holding	17.09.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10155927 / M1	06.12.2023	Warning order for deletion from the register: annual report not submitted	10.03.2024	Deficiencies remedied (12.12.2023)
Ä 10155927 / 4	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 10155927 / 3	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10155927 / 2	02.12.2017	Entry - Amendment entry		In force (02.12.2017)
Ä 10155927	05.05.2011	Entry - Initial entry		In force (05.05.2011)