Spark & Stone Concept OÜ (12114424)

Spark & Stone Concept OÜ

Legal form:

Private limited company

Registry code:

12114424

VAT no.:

EE101464228

Fiscal-year period:

01.01 - 31.12

Established:

31.05.2011 (14)

Former business names:

voglers international OÜ

Capital:

3 000 EUR

Address:

Lääne-Viru maakond, Kadrina vald, Loobu küla, Sireli-1

Status:

Registered

Contacts

Email:

teele.tuuna@gmail.com

Phone:

+372 56926832

Industries

MINING AND QUARRYING
Support activities for mining
09901 - Other mining support service activities

VAT liability

	Start	End
EE101464228	01.08.2021
EE101464228	01.09.2011	22.10.2014

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	30.08.2023	Valid
2021	01.01.2021 - 31.12.2021	05.10.2022	Valid
2020	01.01.2020 - 31.12.2020	22.09.2021	Valid
2019	01.01.2019 - 31.12.2019	19.10.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	07.03.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	31.05.2016	Valid
2014	01.01.2014 - 31.12.2014	26.03.2015	Valid
2013	01.01.2013 - 31.12.2013	01.07.2014	Valid
2012	01.01.2012 - 31.12.2012	18.03.2013	Valid
2011	31.05.2011 - 31.12.2011	07.06.2012	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 24.06.2025.

Tax debt

1.4K€

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	8 627 €	0 €	55 017 €28.5%	-
Kokku 2025:	8 627 €	0 €	55 017 €
2024 Q4	5 372 €	0 €	42 827 €111.8%	-
2024 Q3	2 342 €	0 €	20 223 €35.1%	-
2024 Q2	1 354 €	0 €	14 974 €85.6%	-
2024 Q1	779 €	0 €	8 067 €38.2%	-
Kokku 2024:	9 846 €	0 €	86 090 €67.9%
2023 Q4	737 €	0 €	13 064 €2.0%	-
2023 Q3	699 €	0 €	13 336 €25.4%	-
2023 Q2	836 €	0 €	10 634 €25.3%	-
2023 Q1	373 €	0 €	14 228 €9.5%	-
Kokku 2023:	2 645 €	0 €	51 262 €16.1%
2022 Q4	1 156 €	0 €	12 991 €3.3%	-
2022 Q3	316 €	0 €	13 437 €25.9%	-
2022 Q2	745 €	0 €	10 675 €51.3%	-
2022 Q1	498 €	0 €	7 057 €17.6%	-
Kokku 2022:	2 715 €	0 €	44 161 €301.9%
2021 Q4	2 246 €	1 059 €	8 563 €253.1%	-
2021 Q3	511 €	197 €	2 425 €	-
2021 Q2	0 €	0 €	0 €	1
2021 Q1	168 €	174 €	0 €	1
Kokku 2021:	2 925 €	1 429 €	10 987 €
2020 Q4	0 €	0 €	0 €	2
2020 Q3	0 €	0 €	0 €	2
2020 Q2	0 €	0 €	0 €	2
2020 Q1	0 €	0 €	0 €	2
Kokku 2020:	0 €	0 €	0 €

Revenue by industry

	2021	2022	2023
Other mining support service activities	18 000 €	47 000 €	50 000 €

Debts to the tax authority

	Amount	Deferred	Disputed
Value-added tax	1 395,93 €	0,00 €	0,00 €
Total	1 395,93 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

55 017 €

Monthly average

18 339 €

Per employee

0 €

Equity ratio

611,30%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

2 876 €

Turnover ratio

15,68%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	4 066 €	10 042 €147.0%	7 000 €30.3%	24 000 €242.9%	64 000 €166.7%
Non-current assets	9 992 €	7 994 €20.0%	14 000 €75.1%	9 000 €35.7%	5 000 €44.4%
Varad kokku	14 058 €	18 036 €28.3%	21 000 €16.4%	33 000 €57.1%	69 000 €109.1%
Short-term liabilities	8 €	141 €1 662.5%	-	9 000 €6 283.0%	26 000 €188.9%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	8 €	141 €1 662.5%	-	9 000 €6 283.0%	26 000 €188.9%
Osa- või aktsiakapital	3 000 €	3 000 €0.0%	3 000 €0.0%	3 000 €0.0%	3 000 €0.0%
Jaotamata kasum	1 377 €	11 050 €702.5%	15 000 €35.7%	18 000 €20.0%	22 000 €22.2%
Puhaskasum	9 673 €	3 845 €60.3%	3 000 €22.0%	3 000 €0.0%	18 000 €500.0%
Omakapital	14 050 €	17 895 €27.4%	21 000 €17.4%	24 000 €14.3%	43 000 €79.2%
Turnover	22 533 €	15 044 €33.2%	18 000 €19.6%	47 000 €161.1%	50 000 €6.4%
Kasumimarginaal	42.93%	25.56%40.5%	16.67%34.8%	6.38%61.7%	36.00%464.0%

	Date of birth	Role	Start	Valid
Teele Tuuna	28.05.1987 (38)	Board member	08.01.2019	yes

	Birth or registration date	Role	Share	%	Type	Start
Teele Tuuna	28.05.1987 (38)	Shareholder	3 000,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Teele Tuuna	28.05.1987 (38)	Direct holding	07.01.2019

Holdings in companies

	Registered	Role	Share	%	Type	Start
Osaühing PÕHJAKIVI	27.10.1997	Shareholder	1 293,00 EUR	10	Sole ownership	01.09.2023

Licences & notices

	Number	Field	Status	Start	End
Tegevusluba	LMK000021	Explosives > Handling of explosives	Valid	10.10.2019	-
Majandustegevusteade	STR000182	Labour market > Temporary-agency labour mediation	Valid	07.09.2011	-
Majandustegevusteade	STT000274	Labour market > Employment-agency service	Valid	07.09.2011	-

Regulations

	Date	Type	Deadline	Status
Ä 40032378 / 8	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40032378 / 7	06.08.2020	Entry - Amendment entry		Entered into force (06.08.2020)
Ä 40032378 / 6	22.10.2019	Entry - Amendment entry		Entered into force (22.10.2019)
Ä 40032378 / 5	08.01.2019	Entry - Amendment entry		Entered into force (08.01.2019)
Ä 40032378 / 4	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 40032378 / 3	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 40032378 / 2	01.06.2011	Entry order ex-officio - Amendment entry		Entered into force (01.06.2011)
Ä 40032378	31.05.2011	Entry - Initial entry		Entered into force (31.05.2011)
Ä 40032378 / M1	27.05.2011	Order to remedy deficiencies - Initial entry	25.09.2011	Entered into force (27.05.2011)

Public transactions

	Party	Amount	Classification
05.04.2024	Viimsi Vallavalitsus	3 026.99 € Saadud	OPERATING EXPENSES Water transport
07.03.2024	Viimsi Vallavalitsus	250.00 € Saadud	OTHER OPERATING EXPENSES Water transport
07.03.2024	Viimsi Vallavalitsus	61.00 € Saadud	OPERATING EXPENSES Water transport
21.06.2022	Tallinna Tehnikaülikool	144.00 € Saadud	OPERATING EXPENSES Adult continuing education
15.03.2022	Tallinna Tehnikaülikool	450.00 € Saadud	OPERATING EXPENSES Adult continuing education