Bilansiekspert OÜ (12296951)

Bilansiekspert OÜ

Legal form:

Private limited company

Registry code:

12296951

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

04.06.2012 (13)

Capital:

2 500 EUR

Address:

Ida-Viru maakond, Alutaguse vald, Iisaku alevik, Tartu mnt 2

Status:

Registered

Contacts

Email:

kaie@fmj.ee

Phone:

+372 56662822

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 - Accounting and tax consultancy

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	22.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	16.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	03.06.2020	Valid
2018	01.01.2018 - 31.12.2018	07.05.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	12.06.2017	Valid
2015	01.01.2015 - 31.12.2015	18.06.2016	Valid
2014	01.01.2014 - 31.12.2014	25.06.2015	Valid
2013	01.01.2013 - 31.12.2013	03.07.2014	Valid
2012	04.06.2012 - 31.12.2012	06.06.2013	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 10.06.2025.

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
	-	-	-	-

Revenue by industry

	2021	2022	2023
Accounting and tax consultancy		1 789 €	24 154 €
Construction engineering design and consultancy	130 €

Debts to the tax authority

✓ No tax debt as of 10.06.2025

Aggregate data

	2019	2020	2021	2022	2023
Current assets	424 €	474 €11.8%	354 €25.3%	2 143 €505.4%	9 772 €356.0%
Non-current assets	166 €	67 595 €40 619.9%	67 524 €0.1%	98 294 €45.6%	105 218 €7.0%
Varad kokku	590 €	68 069 €11 437.1%	67 878 €0.3%	100 437 €48.0%	114 990 €14.5%
Short-term liabilities	-	33 750 €	33 750 €0.0%	-100.0%	-
Pikaajalised kohustised	-	33 750 €	33 500 €0.7%	67 250 €100.7%	48 150 €28.4%
Kohustised kokku	-	67 500 €	67 250 €0.4%	67 250 €0.0%	48 150 €28.4%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	-1 569 €	-1 910 €21.7%	-1 931 €1.1%	-1 872 €3.1%	33 187 €1 872.8%
Puhaskasum	-341 €	-21 €93.8%	59 €381.0%	32 559 €55 084.7%	31 153 €4.3%
Omakapital	590 €	569 €3.6%	628 €10.4%	33 187 €5 184.6%	66 840 €101.4%
Turnover	80 €	50 €37.5%	130 €160.0%	1 789 €1 276.2%	24 154 €1 250.1%
Kasumimarginaal	-426.25%	-42.00%90.1%	45.38%208.1%	1 819.96%3 910.1%	128.98%92.9%

	Date of birth	Role	Start	Valid
Kaie Moisa	29.06.1985 (39)	Board member	28.05.2015	yes
Kaie Moisa	-	Board member	28.05.2015	yes

	Birth or registration date	Role	Share	%	Type	Start
Kaie Moisa	29.06.1985 (39)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023
Kaie Moisa	-	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kaie Moisa	29.06.1985 (39)	Direct holding	15.10.2018
Kaie Moisa	-	Direct holding	15.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
FMJ OÜ	21.07.1998	Shareholder	2 045,00 EUR	76,19	Sole ownership	01.09.2023

Regulations

	Date	Type	Status
Ä 40034211 / 7	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 40034211 / 6	05.01.2023	Entry - Amendment entry	Entered into force (05.01.2023)
Ä 40034211 / 5	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 40034211 / 4	06.12.2017	Entry - Amendment entry	Entered into force (06.12.2017)
Ä 40034211 / 3	02.12.2017	Entry - Amendment entry	Entered into force (02.12.2017)
Ä 40034211 / 2	28.05.2015	Entry - Amendment entry	Entered into force (28.05.2015)
Ä 40034211	04.06.2012	Entry - Initial entry	Entered into force (04.06.2012)

Public transactions

	Party	Amount	Classification
19.03.2025	Sihtasutus Ida-Viru Ettevõtluskeskus	700.00 € Saadud	OPERATING EXPENSES General economic and trade policy
21.02.2025	Sihtasutus Ida-Viru Ettevõtluskeskus	500.00 € Saadud	OPERATING EXPENSES General economic and trade policy