SmartestIT OÜ (12175978)

SmartestIT OÜ

Legal form:

Private limited company

Registry code:

12175978

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

13.10.2011 (13)

Capital:

3 400 EUR

Address:

Harju maakond, Tallinn, Haabersti linnaosa, Järveotsa tee 39-61

Status:

Registered

Contacts

Email:

helerii@hotmail.com

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
Computer consultancy and systems/database management
62201 - Computer consultancy activities

VAT liability

	Start	End
EE101590781	01.12.2012	12.03.2014

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	23.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Aegunud
2021	01.01.2021 - 31.12.2021	02.07.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	10.01.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	05.07.2018	Valid
2016	01.01.2016 - 31.12.2016	15.06.2017	Valid
2015	01.01.2015 - 31.12.2015	12.07.2016	Valid
2014	01.01.2014 - 31.12.2014	02.07.2015	Valid
2013	01.01.2013 - 31.12.2013	12.06.2014	Valid
2012	01.01.2012 - 31.12.2012	19.02.2013	Valid
2011	13.10.2011 - 31.12.2011	01.07.2012	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 07.07.2025.

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	Employees
2024 Q3	282 €	306 €	-
2024 Q2	423 €	459 €	1
2024 Q1	423 €	459 €	1
Kokku 2024:	1 129 €	1 224 €
2023 Q4	423 €	459 €	1
2023 Q3	423 €	459 €	1
2023 Q2	423 €	459 €	1
2023 Q1	423 €	459 €	1
Kokku 2023:	1 694 €	1 836 €
2022 Q4	423 €	459 €	1
2022 Q3	423 €	459 €	1
2022 Q2	423 €	459 €	1
2022 Q1	435 €	472 €	1
Kokku 2022:	1 705 €	1 849 €
2021 Q4	458 €	497 €	1
2021 Q3	249 €	270 €	1
2021 Q2	514 €	558 €	1
2021 Q1	0 €	0 €	1
Kokku 2021:	1 222 €	1 324 €
2020 Q4	0 €	0 €	1
2020 Q3	0 €	0 €	1
2020 Q2	614 €	656 €	1
2020 Q1	361 €	386 €	1
Kokku 2020:	975 €	1 042 €

Revenue by industry

	2020	2021	2022
Computer consultancy activities	10 877 €	5 984 €	877 €

Debts to the tax authority

✓ No tax debt as of 07.07.2025

2024 Q3

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

108,42%

Monthly average

102 €

Per employee

204 €

State taxes

Monthly average

94 €

Turnover ratio

0,00%

Estimated salary

Gross salary

586 €

Net salary

580 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	25 739 €	32 386 €25.8%	34 931 €7.9%	31 423 €10.0%	27 446 €12.7%
Non-current assets	-	-	-	-	-
Varad kokku	25 739 €	32 386 €25.8%	34 931 €7.9%	31 423 €10.0%	27 446 €12.7%
Short-term liabilities	-	-	166 €	153 €7.8%	514 €235.9%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	-	-	166 €	153 €7.8%	514 €235.9%
Osa- või aktsiakapital	3 400 €	3 400 €0.0%	3 400 €0.0%	3 400 €0.0%	3 400 €0.0%
Jaotamata kasum	22 394 €	22 272 €0.5%	28 987 €30.1%	31 364 €8.2%	27 870 €11.1%
Puhaskasum	-55 €	6 714 €12 307.3%	2 378 €64.6%	-3 494 €246.9%	-4 338 €24.2%
Omakapital	25 739 €	32 386 €25.8%	34 765 €7.3%	31 270 €10.1%	26 932 €13.9%
Turnover	3 894 €	10 877 €179.3%	5 984 €45.0%	877 €85.3%	-
Kasumimarginaal	-1.41%	61.73%4 470.2%	39.74%35.6%	-398.40%1 102.5%	0.00%

	Date of birth	Role	Start	Valid
Helerii Kalev	22.07.1981 (43)	Board member	13.10.2011	yes

	Birth or registration date	Role	Share	%	Type	Start
Helerii Kalev	22.07.1981 (43)	Shareholder	3 400,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Helerii Kalev	22.07.1981 (43)	More than 50 % of voting rights in the consolidated entity	12.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 10161215 / 7	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10161215 / 6	04.07.2019	Entry - Amendment entry		Entered into force (04.07.2019)
Ä 10161215 / M1	28.06.2019	Order to remedy deficiencies - Amendment entry	28.07.2019	Deficiencies remedied (30.06.2019)
Ä 10161215 / 5	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10161215 / 4	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 10161215 / 3	01.06.2017	Entry - Amendment entry		Entered into force (01.06.2017)
Ä 10161215 / 2	14.09.2016	Entry - Amendment entry		Entered into force (14.09.2016)
Ä 10161215	13.10.2011	Entry - Initial entry		Entered into force (13.10.2011)