CSIS Holding OÜ (12296371)

CSIS Holding OÜ

Legal form:

Private limited company

Registry code:

12296371

VAT no.:

EE101927118

Fiscal-year period:

01.01 - 31.12

Established:

01.06.2012 (13)

Capital:

2 500 EUR

Address:

Harju maakond, Harku vald, Tabasalu alevik, Tasuja tn 19

Status:

Registered

Contacts

Email:

dimka@dimka.ee

Phone:

+372 5140904

Industries

INFORMATION AND COMMUNICATION
Computer programming, consultancy and related activities
62021 - Computer consultancy activities

VAT liability

	Start	End
EE101927118	01.12.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	15.06.2024	Valid
2022	01.01.2022 - 31.12.2022	06.10.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	28.10.2020	Valid
2018	01.01.2018 - 31.12.2018	29.06.2019	Valid
2017	01.01.2017 - 31.12.2017	01.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	29.06.2014	Valid
2012	01.06.2012 - 31.12.2012	29.06.2013	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

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	0 €	0 €	0 €	-
Kokku 2025:	0 €	0 €	0 €
2024 Q4	233 €	70 €	0 €	-
2024 Q3	1 164 €	350 €	0 €	-
2024 Q2	0 €	0 €	0 €100.0%	-
2024 Q1	2 144 €	350 €	5 509 €	-
Kokku 2024:	3 541 €	770 €	5 509 €10.2%
2023 Q4	0 €	0 €	0 €	-
2023 Q3	1 164 €	350 €	0 €100.0%	-
2023 Q2	2 144 €	350 €	5 000 €	-
2023 Q1	1 164 €	350 €	0 €	-
Kokku 2023:	4 472 €	1 050 €	5 000 €92.7%
2022 Q4	0 €	0 €	0 €100.0%	-
2022 Q3	13 466 €	3 010 €	17 500 €	-
2022 Q2	2 328 €	700 €	0 €100.0%	-
2022 Q1	11 130 €	0 €	50 962 €1.9%	-
Kokku 2022:	26 924 €	3 710 €	68 462 €37.9%
2021 Q4	15 196 €	802 €	50 000 €11.1%	-
2021 Q3	21 253 €	5 092 €	45 000 €	-
2021 Q2	3 197 €	961 €	0 €100.0%	-
2021 Q1	4 216 €	0 €	15 330 €1 794.0%	-
Kokku 2021:	43 863 €	6 856 €	110 330 €51.5%
2020 Q4	3 750 €	0 €	809 €	-
2020 Q3	7 500 €	0 €	0 €100.0%	-
2020 Q2	20 202 €	360 €	42 027 €40.1%	-
2020 Q1	10 429 €	1 400 €	30 000 €	-
Kokku 2020:	41 881 €	1 760 €	72 837 €

Revenue by industry

	2021	2022	2023
Computer consultancy activities	160 000 €	17 500 €	10 000 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	223 724 €	117 515 €47.5%	180 596 €53.7%	108 688 €39.8%	102 017 €6.1%
Non-current assets	3 330 €	17 864 €436.5%	7 170 €59.9%	6 050 €15.6%	4 632 €23.4%
Varad kokku	227 054 €	135 379 €40.4%	187 766 €38.7%	114 738 €38.9%	106 649 €7.0%
Short-term liabilities	80 €	1 349 €1 586.3%	11 264 €735.0%	1 299 €88.5%	1 328 €2.2%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	80 €	1 349 €1 586.3%	11 264 €735.0%	1 299 €88.5%	1 328 €2.2%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	117 271 €	72 713 €38.0%	-5 334 €107.3%	111 941 €2 198.6%	100 239 €10.5%
Puhaskasum	107 203 €	58 817 €45.1%	179 336 €204.9%	-1 002 €100.6%	2 582 €357.7%
Omakapital	226 974 €	134 030 €40.9%	176 502 €31.7%	113 439 €35.7%	105 321 €7.2%
Turnover	137 000 €	70 000 €48.9%	160 000 €128.6%	17 500 €89.1%	10 000 €42.9%
Kasumimarginaal	78.25%	84.02%7.4%	112.09%33.4%	-5.73%105.1%	25.82%550.9%

	Date of birth	Role	Start	Valid
Dmitri Stoljarov	14.03.1976 (49)	Board member	01.06.2012	yes

	Birth or registration date	Role	Share	%	Type	Start
Dmitri Stoljarov	14.03.1976 (49)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Dmitri Stoljarov	14.03.1976 (49)	Direct holding	23.09.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
BHC Laboratory OÜ	04.07.2012	Shareholder	588,00 EUR	23,33	Sole ownership	01.09.2023
CybExer Technologies OÜ	14.03.2016	Shareholder	1 365,00 EUR	9,44	Sole ownership	16.06.2022

Regulations

	Date	Type	Deadline	Status
Ä 10170085 / M4	06.10.2023	Fine-warning order – annual report not filed	05.11.2023	Deficiencies remedied (07.10.2023)
Ä 10170085 / 6	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10170085 / 5	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10170085 / 4	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 10170085 / 3	28.07.2016	Entry - Amendment entry		Entered into force (28.07.2016)
Ä 10170085 / 2	29.09.2014	Entry - Amendment entry		Entered into force (29.09.2014)
Ä 10170085 / M3	23.09.2014	Order to remedy deficiencies - Amendment entry	13.10.2014	Deficiencies remedied (29.09.2014)
Ä 10170085	01.06.2012	Entry - Initial entry		Entered into force (01.06.2012)
Ä 10170085 / M1	01.06.2012	Order to remedy deficiencies - Initial entry	25.06.2012	Entered into force (01.06.2012)
Ä 10170085 / M2	01.06.2012	Order to remedy deficiencies - Initial entry	25.06.2012	Entered into force (01.06.2012)