Detailelement OÜ
Legal form:
Private limited company
Registry code:
12135805
VAT no.:
EE101482792
Fiscal-year period:
01.01 - 31.12
Established:
19.07.2011 (13)
Former business names:
DE Projekt OÜ
Capital:
2 500 EUR
Address:
Tartu maakond, Kambja vald, Reola küla, Mingi tee 17
Status:
Registered
Contacts
Email:
Phone:
Industries
- MANUFACTURING
- Manufacture of other non-metallic mineral products
- Manufacture of concrete, cement and plaster products
- 2361 - Manufacture of concrete building elements
VAT liability
| Start | End | |
|---|---|---|
| EE101482792 | 30.09.2011 |
Annual reports
Unsubmitted declarations
Tax debt
44.1K€
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
1
Official notices
0
TTJA decisions
0
Real estate
1
.ee domains
1
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 331 530 € | 244 260 € | 1 863 280 €8.3% | 59 |
| Kokku 2025: | 331 530 € | 244 260 € | 1 863 280 € | |
| 2024 Q4 | 313 668 € | 274 406 € | 2 032 465 €7.2% | 53 |
| 2024 Q3 | 166 374 € | 176 110 € | 2 190 504 €25.5% | 57 |
| 2024 Q2 | 291 854 € | 160 772 € | 1 744 797 €19.7% | 59 |
| 2024 Q1 | 403 329 € | 198 796 € | 2 173 340 €34.2% | 56 |
| Kokku 2024: | 1 175 225 € | 810 084 € | 8 141 106 €3.4% |
Revenue by industry
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Manufacture of concrete building elements | 4 312 300 € | 6 900 756 € | |
| Sale of other motor vehicles | 12 083 € | 93 € |
Debts to the tax authority
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Interest | 521,00 € | 521,00 € | 0,00 € |
| Value-added tax | 43 583,70 € | 43 583,70 € | 0,00 € |
| Total | 44 104,70 € | 44 104,70 € | 0,00 € |
2025 Q1
Turnover
Amount
1 863 280 €
Monthly average
621 093 €
Per employee
10 527 €
Equity ratio
24 843,73%
Labour taxes
Turnover ratio
13,11%
Tax ratio
73,68%
Monthly average
81 420 €
Per employee
1 454 €
State taxes
Monthly average
110 510 €
Turnover ratio
17,79%
Estimated salary
Gross salary
2 690 €
Net salary
2 145 €
Aggregate data
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Current assets | 17 723 € | 12 658 €28.6% | 12 316 €2.7% | 963 441 €7 722.7% | 1 587 883 €64.8% |
| Non-current assets | - | 1 071 € | 11 177 €943.6% | 36 511 €226.7% | 318 610 €772.6% |
| Varad kokku | 17 723 € | 13 729 €22.5% | 23 493 €71.1% | 999 952 €4 156.4% | 1 906 493 €90.7% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Andrus Sõna | 26.11.1976 (48) | Board member | 20.11.2024 | yes |
| Martin Sarap | 22.05.1977 (48) | Board member | 02.11.2023 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Andrus Sõna | 26.11.1976 (48) | Direct holding | 18.11.2024 |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 20056824 / 14 | 16.01.2025 | Entry - Amendment entry | Entered into force (16.01.2025) | |
| Ä 20056824 / 13 | 04.12.2024 | Entry - Amendment entry | Entered into force (04.12.2024) | |
| Ä 20056824 / 12 | 20.11.2024 | Entry - Amendment entry | Entered into force (20.11.2024) |
Real estate
Registry part:
23265150
Special ownership:
7
Cadastral number:
79301:001:0989
Type:
Korteriomand
Address:
Iirise tn 3, Tartu linn, Tartu linn, Tartu maakond
Purpose:
Residential land 100%
Area:
1836 m²
Court decisions
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 07.04.2025 | Eesti Töötukassa | 664.50 € Saadud | OPERATING EXPENSES Social protection of the unemployed |
| 10.03.2025 | Eesti Töötukassa | 320.77 € Saadud | OTHER GRANTS Social protection of the unemployed |
.ee domains
| Status | Registered | Expires | |
|---|---|---|---|
| detailelement.ee | ok (paid and in zone) | 18.05.2022 | 19.05.2027 |