Hoolduspartner OÜ (12381792)

Hoolduspartner OÜ

Legal form:

Private limited company

Registry code:

12381792

VAT no.:

EE101614971

Fiscal-year period:

01.01 - 31.12

Established:

21.11.2012 (12)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Puhangu tn 67-27

Status:

Registered

Contacts

Email:

teemo@hoolduspartner.ee

Website:

www.hoolduspartner.ee

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81101 - Combined facilities support activities

VAT liability

	Start	End
EE101614971	28.06.2021
EE101614971	07.01.2013	31.05.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	17.06.2025	Valid
2023	01.01.2023 - 31.12.2023	13.06.2024	Valid
2022	01.01.2022 - 31.12.2022	17.03.2023	Valid
2021	01.01.2021 - 31.12.2021	10.03.2022	Valid
2020	01.01.2020 - 31.12.2020	15.06.2021	Valid
2019	01.01.2019 - 31.12.2019	28.10.2020	Valid
2018	01.01.2018 - 31.12.2018	31.07.2019	Valid
2017	01.01.2017 - 31.12.2017	19.03.2019	Valid
2016	01.01.2016 - 31.12.2016	04.02.2019	Valid
2015	01.01.2015 - 31.12.2015	11.01.2019	Valid
2014	01.01.2014 - 31.12.2014	17.02.2015	Valid
2013	21.11.2012 - 31.12.2013	25.09.2014	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 22.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Taxable turnover	Employees
2025 Q1	1 922 €	11 313 €474.9%	-
Kokku 2025:	1 922 €	11 313 €
2024 Q4	0 €	1 968 €87.7%	-
2024 Q3	461 €	16 054 €2.1%	-
2024 Q2	694 €	15 725 €39.3%	-
2024 Q1	752 €	25 889 €138.4%	-
Kokku 2024:	1 907 €	59 635 €90.3%
2023 Q4	169 €	10 859 €859.4%	-
2023 Q3	0 €	1 132 €93.0%	-
2023 Q2	1 567 €	16 193 €414.5%	-
2023 Q1	332 €	3 147 €80.1%	-
Kokku 2023:	2 068 €	31 330 €67.0%
2022 Q4	1 267 €	15 810 €66.8%	-
2022 Q3	4 454 €	47 660 €68.7%	-
2022 Q2	2 932 €	28 255 €761.0%	-
2022 Q1	0 €	3 281 €68.5%	-
Kokku 2022:	8 653 €	95 006 €346.0%
2021 Q4	1 030 €	10 419 €4.3%	-
2021 Q3	591 €	10 884 €	-
2021 Q2	0 €	0 €	-
2021 Q1	0 €	0 €	1
Kokku 2021:	1 620 €	21 303 €
2020 Q4	0 €	0 €	1
2020 Q3	0 €	0 €	1
2020 Q2	0 €	0 €	1
2020 Q1	0 €	0 €	1
Kokku 2020:	0 €	0 €

Revenue by industry

	2021	2022	2023
Facilities support activities	24 599 €	93 705 €	31 792 €

Debts to the tax authority

✓ No tax debt as of 22.06.2025

2025 Q1

Turnover

Amount

11 313 €

Monthly average

3 771 €

Per employee

0 €

Equity ratio

147,54%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

641 €

Turnover ratio

16,99%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	40 113 €	39 753 €0.9%	41 037 €3.2%	43 868 €6.9%	39 808 €9.3%
Non-current assets	-	-	-	-	-
Varad kokku	40 113 €	39 753 €0.9%	41 037 €3.2%	43 868 €6.9%	39 808 €9.3%
Short-term liabilities	511 €	-	1 061 €107.6%	184 €82.7%	232 €26.1%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	511 €	-	1 061 €107.6%	184 €82.7%	232 €26.1%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	21 040 €	37 046 €76.1%	37 128 €0.2%	37 419 €0.8%	41 128 €9.9%
Puhaskasum	16 006 €	151 €99.1%	292 €93.4%	3 709 €1 170.2%	-4 108 €210.8%
Omakapital	39 602 €	39 753 €0.4%	39 976 €0.6%	43 684 €9.3%	39 576 €9.4%
Turnover	24 608 €	14 007 €43.1%	24 599 €75.6%	93 705 €280.9%	31 792 €66.1%
Kasumimarginaal	65.04%	1.08%98.3%	1.19%10.1%	3.96%233.4%	-12.92%426.5%

	Date of birth	Role	Start	Valid
Teemo Rooger	21.12.1980 (44)	Board member	18.02.2016	yes

	Birth or registration date	Role	Share	%	Type	Start
TRG Group OÜ	23.07.2015 (9)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Ave Maamägi	11.09.1978 (46)	Indirect holding	09.01.2019
Teemo Rooger	21.12.1980 (44)	Member of higher governing body (board or supervisory board)	09.01.2019

Regulations

	Date	Type	Deadline	Status
Ä 10176494 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10176494 / 9	27.04.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (27.04.2020)
Ä 10176494 / M2	26.09.2018	Publication of deletion warning in official notices		Entered into force (26.09.2018)
Ä 10176494 / M1	21.03.2018	Warning for deletion from register – annual report not filed	21.09.2018	Deficiencies remedied (04.02.2019)
Ä 10176494 / 8	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 10176494 / 7	03.12.2017	Entry - Amendment entry		Entered into force (03.12.2017)
Ä 10176494 / 6	18.02.2016	Entry - Amendment entry		Entered into force (18.02.2016)
Ä 10176494 / 5	20.04.2015	Entry - Amendment entry		Entered into force (20.04.2015)
Ä 10176494 / 4	09.04.2015	Entry - Amendment entry		Entered into force (09.04.2015)
Ä 10176494 / 3	20.11.2014	Entry - Amendment entry		Entered into force (20.11.2014)
Ä 10176494 / 2	30.11.2012	Entry - Amendment entry		Entered into force (30.11.2012)
Ä 10176494	21.11.2012	Entry - Initial entry		Entered into force (21.11.2012)

Public transactions

	Party	Amount	Classification
23.04.2025	Tallinna Botaanikaaed	549.00 € Saadud	OPERATING EXPENSES Botanical garden
17.04.2025	Tallinna Botaanikaaed	369.66 € Saadud	OPERATING EXPENSES Botanical garden
14.11.2024	Tallinna Kirjanduskeskus	915.00 € Saadud	NON-CURRENT ASSETS Literature
22.08.2024	Tallinna Kirjanduskeskus	15 684.32 € Saadud	NON-CURRENT ASSETS Literature
20.06.2024	Tallinna Botaanikaaed	1 027.24 € Saadud	OPERATING EXPENSES Botanical garden
04.04.2024	Tallinna Botaanikaaed	289.31 € Saadud	OPERATING EXPENSES Botanical garden
12.02.2024	Tallinna Botaanikaaed	1 781.20 € Saadud	OPERATING EXPENSES Botanical garden
02.02.2024	Tallinna Kirjanduskeskus	556.32 € Saadud	OPERATING EXPENSES Literature
03.10.2023	Tallinna Kirjanduskeskus	530.83 € Saadud	OPERATING EXPENSES Literature
29.11.2022	Tallinna Kirjanduskeskus	7 407.94 € Saadud	OPERATING EXPENSES Literature
31.08.2022	Tallinna Kirjanduskeskus	9 600.00 € Saadud	OPERATING EXPENSES Literature