LEAD OÜ (12353465)

LEAD OÜ

Legal form:

Private limited company

Registration code:

12353465

VAT number:

EE101575780

Financial year period:

01.01 - 31.12

Established:

28.09.2012 (12)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Sõle tn 14/1

Status:

Registered

Contacts

Email:

info@lead.ee

Phone:

+372 53447663

Fields of activity

TRANSPORTATION AND STORAGE
Postal and courier activities
Other postal and courier activities
53201 - Other postal and courier services
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except of motor vehicles and motorcycles
Retail sale outside shops, kiosks, and markets
47991 - Other retail sale not in stores, stalls or markets
PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
Advertising and market research
Advertising
73111 - Advertising agencies

VAT liability

	Start	End
EE101575780	03.10.2012

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	16.07.2020	Valid
2018	01.01.2018 - 31.12.2018	26.06.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	22.06.2015	Valid
2013	28.09.2012 - 31.12.2013	30.06.2014	Valid

Unfiled declarations

✓ No unfiled declarations as of 08.05.2025.

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	28 484 €	22 677 €	97 994 €7.5%	8
Kokku 2025:	28 484 €	22 677 €	97 994 €
2024 Q4	30 562 €	22 205 €	105 962 €12.5%	8
2024 Q3	24 457 €	20 554 €	94 161 €11.3%	8
2024 Q2	22 490 €	19 355 €	106 104 €31.8%	7
2024 Q1	18 495 €	15 917 €	80 476 €38.4%	7
Kokku 2024:	96 004 €	78 030 €	386 702 €9.3%
2023 Q4	26 491 €	15 378 €	130 681 €40.3%	6
2023 Q3	14 814 €	14 180 €	93 122 €34.2%	6
2023 Q2	13 967 €	10 264 €	69 374 €14.7%	6
2023 Q1	19 684 €	10 298 €	60 500 €24.8%	5
Kokku 2023:	74 956 €	50 120 €	353 677 €71.7%
2022 Q4	13 373 €	9 122 €	48 480 €10.4%	5
2022 Q3	14 476 €	9 810 €	43 931 €35.3%	5
2022 Q2	13 574 €	9 874 €	67 934 €48.9%	5
2022 Q1	13 410 €	9 283 €	45 634 €12.1%	5
Kokku 2022:	54 833 €	38 090 €	205 979 €5.8%
2021 Q4	12 613 €	8 749 €	51 918 €18.7%	4
2021 Q3	15 256 €	8 783 €	63 898 €42.6%	4
2021 Q2	14 396 €	8 611 €	44 809 €31.2%	4
2021 Q1	13 526 €	7 420 €	34 145 €37.8%	4
Kokku 2021:	55 792 €	33 564 €	194 770 €27.1%
2020 Q4	13 728 €	8 749 €	54 880 €75.5%	4
2020 Q3	12 114 €	8 611 €	31 266 €7.7%	4
2020 Q2	11 317 €	6 478 €	33 860 €1.7%	4
2020 Q1	12 245 €	8 537 €	33 288 €	4
Kokku 2020:	49 404 €	32 376 €	153 293 €

Sales revenue by area of activity

	2021	2022	2023
Advertising agencies	181 073 €	162 079 €	290 848 €
Other retail sale not in stores, stalls or markets		43 038 €	54 043 €
Other postal and courier services	325 €	3 289 €	1 127 €
Sale of passenger cars and minibuses (gross weight under 3.5 t)	11 250 €

Debts to the Tax and Customs Board

✓ No tax debt as of 08.05.2025

2025 Q1

Turnover

Amount

97 994 €

Monthly average

32 665 €

Per employee

4 083 €

Capital ratio

1 306,59%

Labor taxes

Turnover ratio

23,14%

Tax ratio

79,61%

Monthly average

7 559 €

Per employee

945 €

State taxes

Monthly average

9 495 €

Turnover ratio

29,07%

Estimated salary

Gross salary

1 833 €

Net salary

1 508 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	38 681 €	46 110 €19.2%	63 940 €38.7%	52 096 €18.5%	96 282 €84.8%
Fixed assets	2 840 €	4 655 €63.9%	5 664 €21.7%	5 880 €3.8%	35 737 €507.8%
Total assets	41 521 €	50 765 €22.3%	69 604 €37.1%	57 976 €16.7%	132 019 €127.7%
Short-term liabilities	18 679 €	23 021 €23.2%	27 601 €19.9%	26 883 €2.6%	31 488 €17.1%
Long-term liabilities	-	-	-	-	-
Total liabilities	18 679 €	23 021 €23.2%	27 601 €19.9%	26 883 €2.6%	31 488 €17.1%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	11 399 €	10 342 €9.3%	11 011 €6.5%	21 938 €99.2%	12 617 €42.5%
Net profit	8 943 €	14 902 €66.6%	28 492 €91.2%	6 655 €76.6%	85 414 €1 183.5%
Equity	22 842 €	27 744 €21.5%	42 003 €51.4%	31 093 €26.0%	100 531 €223.3%
Turnover	142 050 €	144 741 €1.9%	192 648 €33.1%	208 406 €8.2%	346 018 €66.0%
Profit margin	6.30%	10.30%63.5%	14.79%43.6%	3.19%78.4%	24.68%673.0%

	Date of birth	Role	Start	Valid
Henri Tõkke	21.06.1993 (31)	Management board member	02.02.2017	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Jaan Tõkke	30.06.1967 (57)	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Jaan Tõkke	30.06.1967 (57)	Direct holding	30.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10174369 / 8	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 10174369 / 7	29.06.2023	Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure		In force (29.06.2023)
Ä 10174369 / 6	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10174369 / 5	02.12.2017	Entry - Amendment entry		In force (02.12.2017)
Ä 10174369 / 4	02.02.2017	Entry - Amendment entry		In force (02.02.2017)
Ä 10174369 / 3	11.07.2016	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (11.07.2016)
Ä 10174369 / M2	08.07.2016	Administrative / regulatory order	07.08.2016	Deficiencies remedied (11.07.2016)
Ä 10174369 / 2	29.01.2014	Entry - Amendment entry		In force (29.01.2014)
Ä 10174369 / M1	23.01.2014	Order to remedy deficiencies - Amendment entry	12.02.2014	Deficiencies remedied (29.01.2014)
Ä 10174369	28.09.2012	Entry - Initial entry		In force (28.09.2012)

.EE domains

	Status	Registered	Expires
lead.ee	ok (paid and in zone)	02.10.2012	03.10.2025