Dealcon OÜ (12142969)

Dealcon OÜ

Legal form:

Private limited company

Registry code:

12142969

VAT no.:

EE101609504

Fiscal-year period:

01.07 - 30.06

Established:

05.08.2011 (13)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Lasnamäe linnaosa, Tähesaju tee 21-114

Status:

Registered

Contacts

Email:

info@dealcon.ee

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 - Accounting and tax consultancy
Legal activities
69109 - Other legal activities

VAT liability

	Start	End
EE101609504	21.01.2013

Annual reports

	Period	Submitted
2024	01.07.2023 - 30.06.2024	18.11.2024	Valid
2024	01.07.2023 - 30.06.2024	15.11.2024	Aegunud
2023	01.07.2022 - 30.06.2023	15.10.2023	Valid
2022	01.07.2021 - 30.06.2022	08.08.2022	Valid
2021	01.07.2020 - 30.06.2021	07.02.2022	Valid
2020	01.07.2019 - 30.06.2020	04.02.2021	Valid
2019	01.07.2018 - 30.06.2019	30.10.2019	Valid
2018	01.07.2017 - 30.06.2018	06.12.2018	Valid
2017	01.07.2016 - 30.06.2017	14.09.2017	Valid
2016	01.07.2015 - 30.06.2016	16.08.2016	Valid
2015	01.07.2014 - 30.06.2015	29.02.2016	Valid
2014	01.01.2014 - 30.06.2014	13.08.2014	Valid
2013	01.01.2013 - 31.12.2013	21.02.2014	Valid
2012	05.08.2011 - 31.12.2012	22.05.2013	Valid

Unsubmitted declarations

	Deadline
Intra-Community supply report	20.05.2025	4 days overdue

Tax debt

✓ None

Unsubmitted reports

✓ Puuduvad

Unsubmitted decl.

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	3 350 €	2 228 €	21 655 €0.0%	2
Kokku 2025:	3 350 €	2 228 €	21 655 €
2024 Q4	3 033 €	2 302 €	21 656 €48.9%	2
2024 Q3	3 556 €	1 995 €	14 539 €42.3%	2
2024 Q2	3 257 €	2 301 €	10 219 €30.9%	2
2024 Q1	2 278 €	2 178 €	14 794 €25.8%	2
Kokku 2024:	12 124 €	8 776 €	61 209 €4.1%
2023 Q4	3 690 €	1 910 €	19 943 €72.8%	2
2023 Q3	2 150 €	1 373 €	11 544 €19.1%	1
2023 Q2	2 751 €	1 780 €	14 276 €21.1%	1
2023 Q1	2 881 €	1 471 €	18 084 €8.5%	1
Kokku 2023:	11 472 €	6 534 €	63 847 €6.4%
2022 Q4	1 886 €	1 671 €	16 671 €7.2%	1
2022 Q3	2 900 €	2 155 €	15 550 €4.9%	1
2022 Q2	3 889 €	2 153 €	16 350 €16.6%	1
2022 Q1	4 417 €	1 618 €	19 608 €17.9%	1
Kokku 2022:	13 092 €	7 597 €	68 180 €18.0%
2021 Q4	3 573 €	1 500 €	23 871 €17.1%	1
2021 Q3	4 431 €	1 792 €	20 390 €45.4%	1
2021 Q2	2 378 €	1 620 €	14 022 €43.6%	1
2021 Q1	4 034 €	1 591 €	24 863 €33.5%	1
Kokku 2021:	14 416 €	6 503 €	83 147 €7.7%
2020 Q4	2 769 €	1 662 €	18 617 €8.4%	1
2020 Q3	2 413 €	1 445 €	20 333 €19.9%	1
2020 Q2	2 590 €	1 455 €	16 964 €20.2%	1
2020 Q1	2 201 €	1 414 €	21 256 €	1
Kokku 2020:	9 974 €	5 977 €	77 171 €

Revenue by industry

	2022	2023	2024
Accounting and tax consultancy	64 079 €	49 112 €	87 694 €
Other legal activities	15 066 €	62 891 €	13 519 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	3 075 €

Debts to the tax authority

✓ No tax debt as of 23.05.2025

2025 Q1

Turnover

Amount

21 655 €

Monthly average

7 218 €

Per employee

3 609 €

Equity ratio

288,73%

Labour taxes

Turnover ratio

10,29%

Tax ratio

66,51%

Monthly average

743 €

Per employee

371 €

State taxes

Monthly average

1 117 €

Turnover ratio

15,47%

Estimated salary

Gross salary

867 €

Net salary

789 €

Aggregate data

	2020	2021	2022	2023	2024
Current assets	68 776 €	61 672 €10.3%	56 456 €8.5%	54 459 €3.5%	25 922 €52.4%
Non-current assets	2 605 €	15 000 €475.8%	12 504 €16.6%	10 008 €20.0%	20 512 €105.0%
Varad kokku	71 381 €	76 672 €7.4%	68 960 €10.1%	64 467 €6.5%	46 434 €28.0%
Short-term liabilities	5 604 €	22 862 €308.0%	9 524 €58.3%	35 708 €274.9%	1 804 €94.9%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	5 604 €	22 862 €308.0%	9 524 €58.3%	35 708 €274.9%	1 804 €94.9%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	60 267 €	63 277 €5.0%	51 310 €18.9%	56 936 €11.0%	26 259 €53.9%
Puhaskasum	3 010 €	-11 967 €497.6%	5 626 €147.0%	-30 677 €645.3%	15 871 €151.7%
Omakapital	65 777 €	53 810 €18.2%	59 436 €10.5%	28 759 €51.6%	44 630 €55.2%
Turnover	74 659 €	64 364 €13.8%	82 220 €27.7%	112 003 €36.2%	101 213 €9.6%
Kasumimarginaal	4.03%	-18.59%561.2%	6.84%136.8%	-27.39%500.3%	15.68%157.3%

	Date of birth	Role	Start	Valid
Viktoria Pissareva	03.06.1984 (40)	Board member	27.03.2019	yes

	Birth or registration date	Role	Share	%	Type	Start
Viktoria Pissareva	03.06.1984 (40)	Shareholder	2 400,00 EUR	96	Sole ownership	02.09.2023
Irina Melnikova	16.01.1959 (66)	Shareholder	100,00 EUR	4	joint ownership	02.09.2023
Aleksandr Melnikov	02.01.1962 (63)	Shareholder	100,00 EUR	4	joint ownership	02.09.2023

	Date of birth	Control	Start
Viktoria Pissareva	03.06.1984 (40)	Direct holding	17.02.2022

Holdings in companies

	Registered	Role	Share	%	Type	Start
Stand Capital OÜ	08.08.2011	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

Licences & notices

	Number	Field	Status	Start	End
Tegevusluba	FFA000098	Financial services > Operating as a financing institution	Valid	31.10.2014	-
Tegevusluba	FIU000101	Financial services > Trust-and-company service	Valid	28.08.2013	-

Regulations

	Date	Type	Deadline	Status
Ä 10158799 / 12	10.12.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (10.12.2024)
Ä 10158799 / 11	12.11.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (12.11.2024)
Ä 10158799 / 10	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10158799 / 9	27.03.2019	Entry - Amendment entry		Entered into force (27.03.2019)
Ä 10158799 / 8	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10158799 / 7	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 10158799 / 6	23.09.2016	Entry - Amendment entry		Entered into force (23.09.2016)
Ä 10158799 / 5	01.12.2014	Entry - Amendment entry		Entered into force (01.12.2014)
Ä 10158799 / M1	28.11.2014	Order to remedy deficiencies - Amendment entry	28.12.2014	Deficiencies remedied (01.12.2014)
Ä 10158799 / 4	13.08.2014	Entry - Amendment entry		Entered into force (13.08.2014)
Ä 10158799 / 3	28.04.2014	Entry - Amendment entry		Entered into force (28.04.2014)
Ä 10158799 / 2	06.02.2013	Entry - Amendment entry under CRA § 525 (2)		Entered into force (06.02.2013)
Ä 10158799	05.08.2011	Entry - Initial entry		Entered into force (05.08.2011)