OÜ San Miguel (12324601)

OÜ San Miguel

Legal form:

Private limited company

Registry code:

12324601

VAT no.:

EE101623988

Fiscal-year period:

01.01 - 31.12

Established:

06.08.2012 (12)

Capital:

3 750 000 EUR

Address:

Harju maakond, Tallinn, Mustamäe linnaosa, J. Sütiste tee 19a-196

Status:

Registered

Contacts

Email:

info@brodal.ee

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101623988	01.04.2013

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	Not submitted (deadline 01.07.2024)
2022	01.01.2022 - 31.12.2022	Not submitted (deadline 01.07.2023)
2021	01.01.2021 - 31.12.2021	20.06.2023	Valid
2020	01.01.2020 - 31.12.2020	31.03.2022	Valid
2019	01.01.2019 - 31.12.2019	29.12.2020	Valid
2018	01.01.2018 - 31.12.2018	14.03.2019	Valid
2017	01.01.2017 - 31.12.2017	25.05.2018	Valid
2016	01.01.2016 - 31.12.2016	10.05.2017	Valid
2015	01.01.2015 - 31.12.2015	08.07.2016	Valid
2014	01.01.2014 - 31.12.2014	21.07.2015	Valid
2013	06.08.2012 - 31.12.2013	27.10.2014	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 22.06.2025.

Tax debt

✓ None

Unsubmitted reports

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Taxable turnover	Employees
2025 Q1	0 €	2 640 €0.0%	-
Kokku 2025:	0 €	2 640 €
2024 Q4	0 €	2 640 €0.0%	-
2024 Q3	0 €	2 640 €65.4%	-
2024 Q2	661 €	7 640 €24.7%	-
2024 Q1	1 037 €	10 140 €0.0%	-
Kokku 2024:	1 698 €	23 060 €29.2%
2023 Q4	1 174 €	10 140 €24.6%	-
2023 Q3	1 556 €	8 140 €14.0%	-
2023 Q2	499 €	7 140 €0.0%	-
2023 Q1	976 €	7 140 €0.0%	-
Kokku 2023:	4 205 €	32 560 €14.0%
2022 Q4	1 197 €	7 140 €0.0%	-
2022 Q3	1 356 €	7 140 €0.0%	-
2022 Q2	786 €	7 140 €0.0%	-
2022 Q1	1 499 €	7 140 €0.0%	-
Kokku 2022:	4 837 €	28 560 €0.0%
2021 Q4	834 €	7 140 €0.0%	-
2021 Q3	1 057 €	7 140 €0.0%	-
2021 Q2	1 076 €	7 140 €0.0%	-
2021 Q1	1 057 €	7 140 €0.0%	-
Kokku 2021:	4 024 €	28 560 €0.0%
2020 Q4	1 064 €	7 140 €0.0%	-
2020 Q3	0 €	7 140 €0.0%	-
2020 Q2	470 €	7 140 €0.0%	-
2020 Q1	777 €	7 140 €	-
Kokku 2020:	2 312 €	28 560 €

Revenue by industry

	2019	2020	2021
Renting and operating of own or leased real estate	28 560 €	28 560 €	28 560 €

Debts to the tax authority

✓ No tax debt as of 22.06.2025

2025 Q1

Turnover

Amount

2 640 €

Monthly average

880 €

Per employee

0 €

Equity ratio

0,02%

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
Current assets	7 039 053 €	7 074 883 €0.5%	406 620 €94.3%
Non-current assets	3 600 €	3 200 €11.1%	6 722 800 €209 987.5%
Varad kokku	7 042 653 €	7 078 083 €0.5%	7 129 420 €0.7%
Short-term liabilities	2 463 878 €	2 705 823 €9.8%	3 043 216 €12.5%
Pikaajalised kohustised	-	-	-
Kohustised kokku	2 463 878 €	2 705 823 €9.8%	3 043 216 €12.5%
Osa- või aktsiakapital	3 750 000 €	3 750 000 €0.0%	3 750 000 €0.0%
Jaotamata kasum	2 039 659 €	828 775 €59.4%	622 260 €24.9%
Puhaskasum	-1 210 884 €	-206 515 €82.9%	-286 056 €38.5%
Omakapital	4 578 775 €	4 372 260 €4.5%	4 086 204 €6.5%
Turnover	28 560 €	28 560 €0.0%	28 560 €0.0%
Kasumimarginaal	-4 239.79%	-723.09%82.9%	-1 001.60%38.5%

	Date of birth	Role	Start	Valid
Gela Karlõšev	31.08.1963 (61)	Board member	17.03.2023	yes

	Birth or registration date	Role	Share	%	Type	Start
OÜ Fenice RB	10.11.2010 (14)	Shareholder	2 250 000,00 EUR	60	Sole ownership	01.09.2023
B.H.Peterburi Kvartal Arendus OÜ	16.04.2014 (11)	Shareholder	750 000,00 EUR	20	Sole ownership	01.09.2023
ARMOGER OÜ	06.07.2021 (3)	Shareholder	375 000,00 EUR	10	Sole ownership	01.09.2023
VILANTER OÜ	06.07.2021 (3)	Shareholder	375 000,00 EUR	10	Sole ownership	01.09.2023

	Date of birth	Control	Start
Gela Karlõšev	31.08.1963 (61)	Indirect holding	18.11.2019

Holdings in companies

	Registered	Role	Share	%	Type	Start
Lumina Kvartali OÜ	10.04.2019	Shareholder	4 502 500,00 EUR	100	Sole ownership	20.01.2024

Regulations

	Date	Type	Deadline	Status
Ä 10172132 / 14	17.09.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (17.09.2024)
Ä 10172132 / M8	15.08.2024	Directive order		Entered into force (15.08.2024)
Ä 10172132 / M7	26.02.2024	Repeat reporting-fine order	16.03.2024	Entered into force (06.05.2024)
Ä 10172132 / M6	25.11.2023	Reporting-fine order	21.12.2023	Entered into force (22.12.2023)
Ä 10172132 / M5	06.10.2023	Fine-warning order – annual report not filed	05.11.2023	Entered into force (06.10.2023)
Ä 10172132 / 13	19.09.2023	Entry - Amendment entry		Entered into force (19.09.2023)
Ä 10172132 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10172132 / 11	17.03.2023	Entry - Amendment entry		Entered into force (17.03.2023)
Ä 10172132 / 10	02.02.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (02.02.2023)
Ä 10172132 / M4	25.07.2019	Public service of order in Official Announcements - Amendment entry		Entered into force (25.07.2019)
Ä 10172132 / 9	15.07.2019	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (25.08.2019)
Ä 10172132 / M3	22.05.2019	Order to remedy deficiencies - Amendment entry	06.06.2019	Entered into force (22.05.2019)
Ä 10172132 / 8	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10172132 / 7	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 10172132 / 6	17.11.2015	Entry - Amendment entry		Entered into force (17.11.2015)
Ä 10172132 / M2	30.10.2015	Public service of order in Official Announcements - Amendment entry		Entered into force (30.10.2015)
Ä 10172132 / 5	09.10.2015	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (30.11.2015)
Ä 10172132 / 4	16.09.2015	Entry - Amendment entry		Entered into force (16.09.2015)
Ä 10172132 / M1	07.09.2015	Order to remedy deficiencies - Amendment entry	07.10.2015	Entered into force (07.09.2015)
Ä 10172132 / 3	25.02.2015	Entry - Amendment entry		Entered into force (25.02.2015)
Ä 10172132 / 2	17.04.2013	Entry - Amendment entry		Entered into force (17.04.2013)
Ä 10172132	06.08.2012	Entry - Initial entry		Entered into force (06.08.2012)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-24-4369/3	Civil case	Court ruling	Company law	Margit Jäätma, Üllar Roostoja, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2024:2.24.4369.7091	06.05.2024