OÜ Smalltraveller (12119060)

OÜ Smalltraveller

Legal form:

Private limited company

Registry code:

12119060

VAT no.:

EE101457659

Fiscal-year period:

01.01 - 31.12

Established:

10.06.2011 (14)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Pirita linnaosa, Käokeele tee 8-4

Status:

Registered

Contacts

Email:

kairi.kasemaa@smalltraveller.eu

Phone:

+372 53026129

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail trade on a fee or contract basis
47911 - Non-specialised retail agency services

VAT liability

	Start	End
EE101457659	17.06.2011

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	21.02.2025	Valid
2023	01.01.2023 - 31.12.2023	07.06.2024	Valid
2022	01.01.2022 - 31.12.2022	10.04.2023	Valid
2021	01.01.2021 - 31.12.2021	10.10.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	04.05.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	12.06.2015	Valid
2013	01.01.2013 - 31.12.2013	06.05.2014	Valid
2012	01.01.2012 - 31.12.2012	24.05.2013	Valid
2011	10.06.2011 - 31.12.2011	29.02.2012	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

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	3 891 €	2 012 €	55 888 €24.5%	2
Kokku 2025:	3 891 €	2 012 €	55 888 €
2024 Q4	3 979 €	2 092 €	73 985 €20.3%	2
2024 Q3	7 053 €	3 148 €	92 782 €13.9%	2
2024 Q2	6 986 €	4 627 €	107 710 €52.6%	2
2024 Q1	6 836 €	4 935 €	70 606 €0.5%	2
Kokku 2024:	24 854 €	14 802 €	345 083 €12.1%
2023 Q4	4 937 €	4 528 €	70 938 €24.1%	3
2023 Q3	5 623 €	4 277 €	93 418 €28.9%	3
2023 Q2	18 €	2 258 €	131 300 €35.5%	3
2023 Q1	2 886 €	2 063 €	96 932 €30.1%	2
Kokku 2023:	13 464 €	13 126 €	392 588 €10.3%
2022 Q4	2 852 €	2 007 €	74 527 €51.1%	2
2022 Q3	5 140 €	2 699 €	152 364 €16.7%	2
2022 Q2	2 613 €	1 940 €	130 562 €62.4%	2
2022 Q1	3 144 €	1 926 €	80 373 €6.8%	2
Kokku 2022:	13 749 €	8 573 €	437 825 €26.3%
2021 Q4	1 643 €	1 358 €	86 203 €29.0%	2
2021 Q3	3 692 €	2 195 €	121 495 €33.6%	2
2021 Q2	1 239 €	1 358 €	90 949 €89.1%	2
2021 Q1	446 €	1 358 €	48 096 €4.7%	2
Kokku 2021:	7 019 €	6 269 €	346 744 €38.0%
2020 Q4	0 €	1 358 €	45 931 €25.4%	2
2020 Q3	3 454 €	1 908 €	61 530 €2.7%	2
2020 Q2	162 €	1 366 €	59 886 €28.6%	2
2020 Q1	3 923 €	1 704 €	83 915 €	2
Kokku 2020:	7 539 €	6 336 €	251 263 €

Revenue by industry

	2022	2023	2024
Retail sale via mail order or the internet	544 983 €	483 478 €	428 708 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

55 888 €

Monthly average

18 629 €

Per employee

9 315 €

Equity ratio

745,17%

Labour taxes

Turnover ratio

3,60%

Tax ratio

51,71%

Monthly average

671 €

Per employee

335 €

State taxes

Monthly average

1 297 €

Turnover ratio

6,96%

Estimated salary

Gross salary

807 €

Net salary

744 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	171 548 €	158 071 €7.9%	156 685 €0.9%	159 104 €1.5%	155 665 €2.2%	154 459 €0.8%
Non-current assets	-	-	-	-	-	-
Varad kokku	171 548 €	158 071 €7.9%	156 685 €0.9%	159 104 €1.5%	155 665 €2.2%	154 459 €0.8%
Short-term liabilities	53 526 €	49 617 €7.3%	39 773 €19.8%	39 314 €1.2%	34 879 €11.3%	41 980 €20.4%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	53 526 €	49 617 €7.3%	39 773 €19.8%	39 314 €1.2%	34 879 €11.3%	41 980 €20.4%
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	72 758 €	105 522 €45.0%	86 989 €17.6%	82 266 €5.4%	95 650 €16.3%	69 189 €27.7%
Puhaskasum	42 764 €	432 €99.0%	27 423 €6 247.9%	35 024 €27.7%	22 636 €35.4%	40 790 €80.2%
Omakapital	118 022 €	108 454 €8.1%	116 912 €7.8%	119 790 €2.5%	120 786 €0.8%	112 479 €6.9%
Turnover	480 109 €	322 520 €32.8%	432 421 €34.1%	544 983 €26.0%	483 478 €11.3%	428 708 €11.3%
Kasumimarginaal	8.91%	0.13%98.5%	6.34%4 634.6%	6.43%1.3%	4.68%27.1%	9.51%103.2%

	Date of birth	Role	Start	Valid
Per Henrik Jarl	27.05.1966 (59)	Board member	10.06.2011	yes
Kairi Kasemaa	06.07.1969 (55)	Board member	10.06.2011	yes

	Birth or registration date	Role	Share	%	Type	Start
Per Henrik Jarl	27.05.1966 (59)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023
Kairi Kasemaa	06.07.1969 (55)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023

	Date of birth	Control	Start
Per Henrik Jarl	27.05.1966 (59)	Direct holding	17.10.2018
Kairi Kasemaa	06.07.1969 (55)	Direct holding	17.10.2018

Regulations

	Date	Type	Status
Ä 10157061 / 6	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10157061 / 5	28.06.2019	Entry - Amendment entry	Entered into force (28.06.2019)
Ä 10157061 / 4	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10157061 / 3	02.12.2017	Entry - Amendment entry	Entered into force (02.12.2017)
Ä 10157061 / 2	15.09.2016	Entry - Amendment entry	Entered into force (15.09.2016)
Ä 10157061	10.06.2011	Entry - Initial entry	Entered into force (10.06.2011)

Public transactions

	Party	Amount	Classification
13.12.2024	Kambja Vallavalitsus	466.90 € Saadud	OPERATING EXPENSES Basic and general secondary education
25.11.2024	Tallinna Lindakivi Lasteaed	271.90 € Saadud	OPERATING EXPENSES Pre-primary education
19.12.2023	Viimsi Vallavalitsus	353.50 € Saadud	OPERATING EXPENSES Other protection of social risk groups
15.12.2023	Viimsi Gümnaasium	223.32 € Saadud	OPERATING EXPENSES Basic and general secondary education

.ee domains

	Status	Registered	Expires
reisipisik.ee	ok (paid and in zone)	07.02.2012	08.02.2026