DSM Eesti OÜ (12168354)

DSM Eesti OÜ

Legal form:

Private limited company

Registry code:

12168354

VAT no.:

EE101485058

Fiscal-year period:

01.01 - 31.12

Established:

27.09.2011 (13)

Former business names:

MRF Baltic OÜ

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Haabersti linnaosa, Õismäe tee 57a

Status:

Registered

Contacts

Email:

rolandas.sirvelis@gmail.com

Phone:

+372 59115560

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of information and communication equipment
47401 - Retail sale of computers, peripherals and software

VAT liability

	Start	End
EE101485058	07.10.2011

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	12.06.2025	Valid
2023	01.01.2023 - 31.12.2023	21.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	01.06.2021	Valid
2019	01.01.2019 - 31.12.2019	05.06.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	01.07.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	03.07.2014	Valid
2012	27.09.2011 - 31.12.2012	01.07.2013	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 26.06.2025.

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	4 €	0 €	105 782 €592.8%	-
Kokku 2025:	4 €	0 €	105 782 €
2024 Q4	63 €	0 €	15 269 €23.5%	-
2024 Q3	15 €	0 €	19 961 €47.9%	-
2024 Q2	0 €	0 €	38 286 €11.3%	-
2024 Q1	0 €	0 €	43 150 €15.9%	-
Kokku 2024:	78 €	0 €	116 667 €52.4%
2023 Q4	63 €	17 €	51 319 €26.4%	-
2023 Q3	0 €	0 €	69 745 €42.3%	-
2023 Q2	0 €	0 €	49 026 €34.6%	-
2023 Q1	0 €	0 €	74 912 €53.1%	-
Kokku 2023:	63 €	17 €	245 003 €23.1%
2022 Q4	0 €	0 €	159 791 €263.3%	-
2022 Q3	0 €	0 €	43 983 €22.1%	-
2022 Q2	79 €	0 €	36 010 €54.3%	-
2022 Q1	1 256 €	0 €	78 832 €94.2%	-
Kokku 2022:	1 335 €	0 €	318 616 €6.6%
2021 Q4	0 €	0 €	40 590 €67.6%	-
2021 Q3	0 €	0 €	125 340 €145.9%	-
2021 Q2	135 €	0 €	50 979 €37.8%	-
2021 Q1	73 €	0 €	81 956 €46.7%	-
Kokku 2021:	208 €	0 €	298 865 €39.1%
2020 Q4	385 €	0 €	55 868 €124.6%	-
2020 Q3	323 €	0 €	24 871 €156.5%	-
2020 Q2	177 €	0 €	9 698 €92.2%	-
2020 Q1	455 €	0 €	124 409 €	-
Kokku 2020:	1 339 €	0 €	214 846 €

Revenue by industry

	2021	2022	2023
Other retail sale not in stores, stalls or markets	153 917 €	167 223 €	101 170 €

Debts to the tax authority

✓ No tax debt as of 26.06.2025

2025 Q1

Turnover

Amount

105 782 €

Monthly average

35 261 €

Per employee

0 €

Equity ratio

1 379,52%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

1 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	290 990 €	345 939 €18.9%	336 988 €2.6%	354 492 €5.2%	363 865 €2.6%
Non-current assets	240 €	-	-	-	-
Varad kokku	291 230 €	345 939 €18.8%	336 988 €2.6%	354 492 €5.2%	363 865 €2.6%
Short-term liabilities	44 925 €	6 879 €84.7%	8 414 €22.3%	3 976 €52.7%	61 263 €1 440.8%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	44 925 €	6 879 €84.7%	8 414 €22.3%	3 976 €52.7%	61 263 €1 440.8%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	290 965 €	243 749 €16.2%	336 504 €38.1%	326 018 €3.1%	347 960 €6.7%
Puhaskasum	-47 216 €	92 755 €296.4%	-10 486 €111.3%	21 942 €309.3%	-47 914 €318.4%
Omakapital	246 305 €	339 060 €37.7%	328 574 €3.1%	350 516 €6.7%	302 602 €13.7%
Turnover	216 672 €	147 089 €32.1%	153 917 €4.6%	167 223 €8.6%	101 170 €39.5%
Kasumimarginaal	-21.79%	63.06%389.4%	-6.81%110.8%	13.12%292.6%	-47.36%460.9%

	Date of birth	Role	Start	Valid
Rolandas Širvelis	08.09.1976 (48)	Board member	23.07.2012	yes

	Birth or registration date	Role	Share	%	Type	Start
Ülle Marie Kalda	26.09.1972 (52)	Shareholder	2 556,00 EUR	100	Sole ownership	03.09.2023

	Date of birth	Control	Start
Ülle Marie Kalda	26.09.1972 (52)	Direct holding	25.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 10160648 / 9	03.09.2023	Entry - Amendment entry		Entered into force (03.09.2023)
Ä 10160648 / 8	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10160648 / 7	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 10160648 / 6	08.09.2016	Entry - Amendment entry		Entered into force (08.09.2016)
Ä 10160648 / 5	04.07.2013	Entry - Amendment entry		Entered into force (04.07.2013)
Ä 10160648 / 4	27.06.2013	Entry - Amendment entry under CRA § 525 (2)		Entered into force (27.06.2013)
Ä 10160648 / 3	23.07.2012	Entry - Amendment entry		Entered into force (23.07.2012)
Ä 10160648 / M2	02.07.2012	Order to remedy deficiencies - Amendment entry	31.08.2012	Entered into force (02.07.2012)
Ä 10160648 / 2	31.10.2011	Entry - Amendment entry		Entered into force (31.10.2011)
Ä 10160648 / M1	21.10.2011	Order to remedy deficiencies - Amendment entry	21.11.2011	Entered into force (21.10.2011)
Ä 10160648	27.09.2011	Entry - Initial entry		Entered into force (27.09.2011)

.ee domains

	Status	Registered	Expires
mrf.ee	ok (paid and in zone)	30.01.2012	31.01.2027