OÜ RT Kinnisvara Arendus (12147926)

OÜ RT Kinnisvara Arendus

Legal form:

Private limited company

Registry code:

12147926

VAT no.:

EE101471923

Fiscal-year period:

01.01 - 31.12

Established:

17.08.2011 (13)

Former business names:

Elektrispets OÜ

Capital:

2 500 EUR

Address:

Harju maakond, Viimsi vald, Haabneeme alevik, Heki tee 1-22

Status:

Registered

Contacts

Email:

ellerconsult2013@gmail.com

Phone:

+372 53730414

Phone:

+372 53793455

Industries

CONSTRUCTION
Construction of buildings
41101 - Development of building projects

VAT liability

	Start	End
EE101471923	05.02.2016
EE101471923	22.08.2011	12.09.2014

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	16.04.2024	Valid
2022	01.01.2022 - 31.12.2022	05.05.2023	Valid
2021	01.01.2021 - 31.12.2021	04.05.2022	Valid
2020	01.01.2020 - 31.12.2020	26.04.2021	Valid
2019	01.01.2019 - 31.12.2019	15.05.2020	Valid
2018	01.01.2018 - 31.12.2018	26.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	23.03.2018	Valid
2015	01.01.2015 - 31.12.2015	27.06.2017	Valid
2014	01.01.2014 - 31.12.2014	04.12.2015	Valid
2013	01.01.2013 - 31.12.2013	27.11.2015	Valid
2012	17.08.2011 - 31.12.2012	03.04.2013	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 23.06.2025.

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	21 627 €	8 105 €	147 730 €35.8%	2
Kokku 2025:	21 627 €	8 105 €	147 730 €
2024 Q4	23 462 €	7 561 €	230 058 €228.9%	2
2024 Q3	8 492 €	4 435 €	69 944 €48.2%	2
2024 Q2	29 018 €	4 108 €	135 064 €623.7%	3
2024 Q1	5 297 €	4 918 €	18 663 €60.4%	2
Kokku 2024:	66 268 €	21 022 €	453 730 €236.1%
2023 Q4	9 541 €	4 050 €	47 171 €70.9%	2
2023 Q3	4 219 €	3 296 €	27 609 €0.8%	2
2023 Q2	4 097 €	2 504 €	27 392 €16.5%	2
2023 Q1	7 424 €	5 633 €	32 816 €30.8%	2
Kokku 2023:	25 281 €	15 483 €	134 988 €39.8%
2022 Q4	7 582 €	6 234 €	47 445 €45.5%	2
2022 Q3	8 969 €	3 114 €	87 055 €11.1%	2
2022 Q2	8 841 €	2 904 €	78 336 €583.6%	1
2022 Q1	3 238 €	2 573 €	11 459 €49.9%	1
Kokku 2022:	28 630 €	14 825 €	224 295 €15.1%
2021 Q4	2 620 €	2 471 €	22 892 €59.3%	1
2021 Q3	4 849 €	3 092 €	56 208 €54.6%	1
2021 Q2	0 €	2 690 €	123 750 €101.3%	1
2021 Q1	1 520 €	1 581 €	61 474 €5.9%	1
Kokku 2021:	8 989 €	9 835 €	264 324 €92.4%
2020 Q4	8 750 €	1 654 €	65 304 €28.8%	1
2020 Q3	3 292 €	1 724 €	50 713 €670.4%	1
2020 Q2	2 352 €	1 419 €	6 583 €55.5%	1
2020 Q1	4 596 €	1 955 €	14 798 €	1
Kokku 2020:	18 991 €	6 753 €	137 398 €

Revenue by industry

	2021	2022	2023
Development of building projects	96 317 €	133 766 €	135 054 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	190 436 €	61 583 €

Debts to the tax authority

✓ No tax debt as of 23.06.2025

2025 Q1

Turnover

Amount

147 730 €

Monthly average

49 243 €

Per employee

24 622 €

Equity ratio

1 969,73%

Labour taxes

Turnover ratio

5,49%

Tax ratio

37,48%

Monthly average

2 702 €

Per employee

1 351 €

State taxes

Monthly average

7 209 €

Turnover ratio

14,64%

Estimated salary

Gross salary

2 516 €

Net salary

2 016 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	76 254 €	135 662 €77.9%	136 993 €1.0%	165 810 €21.0%	253 400 €52.8%
Non-current assets	-	-	5 075 €	32 919 €548.7%	39 152 €18.9%
Varad kokku	76 254 €	135 662 €77.9%	142 068 €4.7%	198 729 €39.9%	292 552 €47.2%
Short-term liabilities	65 607 €	126 863 €93.4%	118 653 €6.5%	186 238 €57.0%	278 513 €49.5%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	65 607 €	126 863 €93.4%	118 653 €6.5%	186 238 €57.0%	278 513 €49.5%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	1 567 €	8 147 €419.9%	6 299 €22.7%	11 975 €90.1%	9 991 €16.6%
Puhaskasum	6 580 €	-1 848 €128.1%	14 616 €890.9%	-1 984 €113.6%	1 548 €178.0%
Omakapital	10 647 €	8 799 €17.4%	23 415 €166.1%	12 491 €46.7%	14 039 €12.4%
Turnover	261 198 €	96 262 €63.1%	286 753 €197.9%	195 349 €31.9%	135 054 €30.9%
Kasumimarginaal	2.52%	-1.92%176.2%	5.10%365.5%	-1.02%119.9%	1.15%212.9%

	Date of birth	Role	Start	Valid
Rommy Rand	02.05.1984 (41)	Board member	04.03.2016	yes
Taavi Eller	28.02.1982 (43)	Board member	17.08.2011	yes

	Birth or registration date	Role	Share	%	Type	Start
Rommy Rand	02.05.1984 (41)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023
Taavi Eller	28.02.1982 (43)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023

	Date of birth	Control	Start
Rommy Rand	02.05.1984 (41)	Direct holding	26.09.2018
Taavi Eller	28.02.1982 (43)	Direct holding	26.09.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Klindi Kinnisvara Arendus OÜ	09.07.2020	Shareholder	2 084,00 EUR	83,36	Sole ownership	01.09.2023

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEH012498	Construction > Construction	Valid	06.09.2021	-
Majandustegevusteade	TEL001774	Equipment works > Electrical works	Valid	25.08.2011	-

Regulations

	Date	Type	Deadline	Status
Ä 10159164 / 7	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10159164 / 6	07.05.2020	Entry - Amendment entry		Entered into force (07.05.2020)
Ä 10159164 / M1	23.03.2018	Warning for deletion from register – annual report not filed	24.09.2018	Deficiencies remedied (23.03.2018)
Ä 10159164 / 5	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10159164 / 4	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 10159164 / 3	04.03.2016	Entry - Amendment entry		Entered into force (04.03.2016)
Ä 10159164 / 2	05.09.2012	Entry - Amendment entry		Entered into force (05.09.2012)
Ä 10159164	17.08.2011	Entry - Initial entry		Entered into force (17.08.2011)