Integrale OÜ (12222313)

Integrale OÜ

Legal form:

Private limited company

Registration code:

12222313

VAT number:

EE101624974

Financial year period:

01.01 - 31.12

Established:

18.01.2012 (13)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kristiine linnaosa, Laki tn 16

Status:

Registered

Contacts

Email:

reimo.integrale@gmail.com

Phone:

+372 53499682

Fields of activity

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Renting and leasing
Rental and leasing of motor vehicles
77111 - Renting and leasing of passenger cars and minibuses (gross weight under 3.5 t)
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale and retail trade and repair of motor vehicles and motorcycles
Sale of motor vehicle parts and accessories
45321 - Retail sale of parts and accessories for motor vehicles
45201 - Maintenance and repair of motor vehicles

VAT liability

	Start	End
EE101624974	01.04.2013

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	16.06.2024	Valid
2022	01.01.2022 - 31.12.2022	06.06.2023	Valid
2021	01.01.2021 - 31.12.2021	23.01.2022	Valid
2020	01.01.2020 - 31.12.2020	25.02.2021	Valid
2019	01.01.2019 - 31.12.2019	18.02.2020	Valid
2018	01.01.2018 - 31.12.2018	02.06.2019	Valid
2017	01.01.2017 - 31.12.2017	23.05.2018	Valid
2016	01.01.2016 - 31.12.2016	14.08.2017	Valid
2015	01.01.2015 - 31.12.2015	22.05.2016	Valid
2014	01.01.2014 - 31.12.2014	21.04.2016	Valid
2014	01.01.2014 - 31.12.2014	18.04.2016	Expired
2013	01.01.2013 - 31.12.2013	31.03.2016	Valid
2012	18.01.2012 - 31.12.2012	27.06.2013	Valid

Unfiled declarations

✓ No unfiled declarations as of 13.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	3 915 €	2 354 €	30 692 €48.7%	2
Kokku 2025:	3 915 €	2 354 €	30 692 €
2024 Q4	2 369 €	2 335 €	59 800 €103.5%	2
2024 Q3	4 658 €	2 335 €	29 382 €9.3%	2
2024 Q2	3 283 €	2 335 €	32 407 €37.3%	2
2024 Q1	3 103 €	2 335 €	23 602 €59.7%	2
Kokku 2024:	13 413 €	9 339 €	145 192 €15.5%
2023 Q4	7 697 €	806 €	58 610 €238.8%	2
2023 Q3	1 272 €	806 €	17 302 €74.8%	1
2023 Q2	10 765 €	1 590 €	68 705 €151.8%	1
2023 Q1	2 132 €	1 512 €	27 284 €73.3%	2
Kokku 2023:	21 866 €	4 713 €	171 900 €25.7%
2022 Q4	9 104 €	1 611 €	102 064 €70.6%	2
2022 Q3	3 772 €	1 593 €	59 822 €37.8%	2
2022 Q2	4 365 €	1 564 €	43 421 €66.9%	2
2022 Q1	2 241 €	1 519 €	26 022 €13.0%	2
Kokku 2022:	19 482 €	6 287 €	231 329 €144.7%
2021 Q4	2 401 €	1 579 €	29 926 €23.0%	2
2021 Q3	3 026 €	1 579 €	24 339 €4.9%	2
2021 Q2	2 092 €	1 579 €	23 209 €36.0%	2
2021 Q1	1 945 €	1 063 €	17 068 €49.9%	2
Kokku 2021:	9 465 €	5 801 €	94 543 €12.6%
2020 Q4	3 033 €	805 €	34 049 €174.3%	2
2020 Q3	893 €	805 €	12 411 €45.1%	2
2020 Q2	2 668 €	1 608 €	22 610 €52.0%	2
2020 Q1	1 424 €	910 €	14 873 €	2
Kokku 2020:	8 018 €	4 128 €	83 943 €

Sales revenue by area of activity

	2021	2022	2023
Retail sale of parts and accessories for motor vehicles	39 571 €	94 199 €	81 268 €
Maintenance and repair of motor vehicles	48 495 €	78 649 €	42 262 €
Renting and leasing of passenger cars and minibuses (gross weight under 3.5 t)	7 313 €	2 633 €	4 967 €

Debts to the Tax and Customs Board

✓ No tax debt as of 13.05.2025

2025 Q1

Turnover

Amount

30 692 €

Monthly average

10 231 €

Per employee

5 115 €

Capital ratio

409,23%

Labor taxes

Turnover ratio

7,67%

Tax ratio

60,14%

Monthly average

785 €

Per employee

392 €

State taxes

Monthly average

1 305 €

Turnover ratio

12,76%

Estimated salary

Gross salary

903 €

Net salary

816 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	6 728 €	7 928 €17.8%	6 624 €16.4%	7 500 €13.2%	45 666 €508.9%
Fixed assets	2 127 €	12 821 €502.8%	11 487 €10.4%	45 998 €300.4%	7 403 €83.9%
Total assets	8 855 €	20 749 €134.3%	18 111 €12.7%	53 498 €195.4%	53 069 €0.8%
Short-term liabilities	4 411 €	13 000 €194.7%	10 000 €23.1%	49 933 €399.3%	24 682 €50.6%
Long-term liabilities	-	3 266 €	3 953 €21.0%	-100.0%	-
Total liabilities	4 411 €	16 266 €268.8%	13 953 €14.2%	49 933 €257.9%	24 682 €50.6%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	4 135 €	1 944 €53.0%	1 983 €2.0%	1 658 €16.4%	1 065 €35.8%
Net profit	-2 191 €	39 €101.8%	-325 €933.3%	-593 €82.5%	24 822 €4 285.8%
Equity	4 444 €	4 483 €0.9%	4 158 €7.2%	3 565 €14.3%	28 387 €696.3%
Turnover	50 319 €	63 242 €25.7%	95 379 €50.8%	175 481 €84.0%	128 497 €26.8%
Profit margin	-4.35%	0.06%101.4%	-0.34%652.6%	-0.34%0.8%	19.32%5 816.4%

	Date of birth	Role	Start	Valid
Reimo Jaanimäe	07.05.1982 (43)	Management board member	18.01.2012	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Reimo Jaanimäe	07.05.1982 (43)	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Reimo Jaanimäe	07.05.1982 (43)	Direct holding	25.05.2019

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10164648 / 8	03.09.2024	Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure		In force (03.09.2024)
Ä 10164648 / 7	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 10164648 / 6	11.03.2019	Entry - Amendment entry		In force (11.03.2019)
Ä 10164648 / 5	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10164648 / 4	02.12.2017	Entry - Amendment entry		In force (02.12.2017)
Ä 10164648 / 3	10.04.2017	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (10.04.2017)
Ä 10164648 / M2	19.04.2016	Administrative / regulatory order		In force (19.04.2016)
Ä 10164648 / M1	22.02.2016	Warning order for deletion from the register: annual report not submitted - Deletion entry without a keeper of documents	25.08.2016	Deficiencies remedied (21.04.2016)
Ä 10164648 / 2	13.01.2016	Entry - Amendment entry		In force (13.01.2016)
Ä 10164648	18.01.2012	Entry - Initial entry		In force (18.01.2012)

Public transactions

	Party	Amount	Classification
11.01.2021	Kehtna Vallavalitsus	959.10 € Received	OPERATIONAL EXPENSES Youth work and youth centers