Kermalen OÜ
Legal form:
Private limited company
Registry code:
12293131
VAT no.:
EE101989923
Fiscal-year period:
01.01 - 31.12
Established:
28.05.2012 (13)
Capital:
2 500 EUR
Address:
Lääne-Viru maakond, Tapa vald, Tamsalu linn, Sireli tn 1
Status:
Registered
Contacts
Industries
- PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
- Legal activities and accounting
- Accounting, bookkeeping, auditing and tax consultancy
- 69202 - Accounting and tax consultancy
VAT liability
| Start | End | |
|---|---|---|
| EE101989923 | 01.08.2017 |
Annual reports
Unsubmitted declarations
Tax debt
✓ None
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
3
.ee domains
0
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 9 853 € | 5 469 € | 26 870 €14.5% | 2 |
| Kokku 2025: | 9 853 € | 5 469 € | 26 870 € | |
| 2024 Q4 | 8 667 € | 5 166 € | 23 465 €14.1% | 2 |
| 2024 Q3 | 10 066 € | 5 877 € | 27 311 €10.2% | 2 |
| 2024 Q2 | 9 278 € | 5 803 € | 24 789 €2.0% | 2 |
| 2024 Q1 | 8 644 € | 4 657 € | 25 303 €11.3% | 2 |
| Kokku 2024: | 36 655 € | 21 502 € | 100 869 €3.2% |
Revenue by industry
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Accounting and tax consultancy | 63 837 € | 75 232 € | 98 650 € |
Debts to the tax authority
2025 Q1
Turnover
Amount
26 870 €
Monthly average
8 957 €
Per employee
4 478 €
Equity ratio
358,27%
Labour taxes
Turnover ratio
20,35%
Tax ratio
55,51%
Monthly average
1 823 €
Per employee
912 €
State taxes
Monthly average
3 284 €
Turnover ratio
36,67%
Estimated salary
Gross salary
1 777 €
Net salary
1 466 €
Aggregate data
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Current assets | 20 146 € | 18 824 €6.6% | 21 555 €14.5% | 17 464 €19.0% | 24 760 €41.8% |
| Non-current assets | 1 726 € | 2 326 €34.8% | 5 567 €139.3% | 34 758 €524.4% | 79 262 €128.0% |
| Varad kokku | 21 872 € | 21 150 €3.3% | 27 122 €28.2% | 52 222 €92.5% | 104 022 €99.2% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Kertu Langinen | 01.09.1982 (42) | Board member | 28.05.2012 | yes |
| Mairi Uiboaed | 31.03.1985 (40) | Board member | 28.05.2012 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Kertu Langinen | 01.09.1982 (42) | Direct holding | 01.09.2018 |
| Mairi Uiboaed | 31.03.1985 (40) | Direct holding | 01.09.2018 |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 40034172 / 5 | 01.09.2023 | Entry - Amendment entry | Entered into force (01.09.2023) | |
| Ä 40034172 / 4 | 21.02.2018 | Entry - Amendment entry | Entered into force (21.02.2018) | |
| Ä 40034172 / 3 | 17.01.2018 | Entry - Amendment entry | Entered into force (17.01.2018) |
Real estate
Registry part:
2536031
Special ownership:
1
Cadastral number:
66301:024:0360
Type:
Korteriomand
Address:
Pikk tn 48, Rakvere linn, Lääne-Viru maakond
Purpose:
Residential land 100%
Area:
436 m²
Registry part:
2536131
Special ownership:
2
Cadastral number:
66301:024:0360
Type:
Korteriomand
Address:
Pikk tn 48, Rakvere linn, Lääne-Viru maakond
Purpose:
Residential land 100%
Area:
436 m²
Registry part:
2536231
Special ownership:
3
Cadastral number:
66301:024:0360
Type:
Korteriomand
Address:
Pikk tn 48, Rakvere linn, Lääne-Viru maakond
Purpose:
Residential land 100%
Area:
436 m²
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 17.02.2025 | Muinsuskaitseamet | 17 000.00 € Saadud | OTHER GRANTS Heritage protection |