Sestap OÜ (12383147)

Sestap OÜ

Legal form:

Private limited company

Registry code:

12383147

VAT no.:

EE101630379

Fiscal-year period:

01.01 - 31.12

Established:

23.11.2012 (12)

Capital:

2 500 EUR

Address:

Harju maakond, Saku vald, Saku alevik, Kivinuka tn 20

Status:

Registered

Contacts

Email:

jaanus.heinlaid@gmail.com

Phone:

+372 5112503

Industries

INFORMATION AND COMMUNICATION
Computer programming, consultancy and related activities
62011 - Programming

VAT liability

	Start	End
EE101630379	20.04.2013

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	20.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	18.08.2020	Valid
2018	01.01.2018 - 31.12.2018	28.07.2019	Valid
2017	01.01.2017 - 31.12.2017	17.07.2018	Valid
2016	01.01.2016 - 31.12.2016	03.08.2017	Valid
2015	01.01.2015 - 31.12.2015	07.09.2016	Valid
2014	01.01.2014 - 31.12.2014	24.08.2015	Valid
2013	23.11.2012 - 31.12.2013	03.08.2014	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	1 852 €	323 €	6 000 €	-
Kokku 2025:	1 852 €	323 €	6 000 €
2024 Q4	510 €	318 €	0 €100.0%	-
2024 Q3	4 801 €	310 €	20 205 €	-
2024 Q2	327 €	204 €	0 €100.0%	-
2024 Q1	1 205 €	204 €	4 500 €0.0%	-
Kokku 2024:	6 843 €	1 035 €	24 705 €49.7%
2023 Q4	2 137 €	204 €	4 500 €	-
2023 Q3	327 €	204 €	0 €100.0%	-
2023 Q2	1 495 €	204 €	6 000 €0.0%	-
2023 Q1	2 659 €	204 €	6 000 €	-
Kokku 2023:	6 617 €	815 €	16 500 €87.1%
2022 Q4	327 €	204 €	0 €100.0%	-
2022 Q3	1 492 €	204 €	2 820 €	-
2022 Q2	329 €	204 €	0 €100.0%	-
2022 Q1	1 505 €	204 €	6 000 €	-
Kokku 2022:	3 653 €	815 €	8 820 €80.1%
2021 Q4	327 €	204 €	0 €100.0%	-
2021 Q3	5 360 €	2 477 €	14 926 €3.9%	1
2021 Q2	7 329 €	3 037 €	15 538 €12.6%	1
2021 Q1	5 003 €	2 414 €	13 804 €10.4%	1
Kokku 2021:	18 020 €	8 131 €	44 268 €19.7%
2020 Q4	12 446 €	2 205 €	15 402 €40.0%	1
2020 Q3	6 477 €	4 763 €	10 999 €27.2%	1
2020 Q2	12 170 €	5 836 €	15 113 €11.0%	1
2020 Q1	5 526 €	3 087 €	13 617 €	1
Kokku 2020:	36 620 €	15 890 €	55 131 €

Revenue by industry

	2021	2022	2023
Programming	38 358 €	18 750 €	16 470 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

6 000 €

Monthly average

2 000 €

Per employee

0 €

Equity ratio

80,00%

Labour taxes

Turnover ratio

5,39%

Tax ratio

17,45%

Monthly average

108 €

Per employee

0 €

State taxes

Monthly average

617 €

Turnover ratio

30,87%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	88 954 €	43 622 €51.0%	32 067 €26.5%	45 251 €41.1%	50 434 €11.5%
Non-current assets	-	-	17 750 €	12 425 €30.0%	7 100 €42.9%
Varad kokku	88 954 €	43 622 €51.0%	49 817 €14.2%	57 676 €15.8%	57 534 €0.2%
Short-term liabilities	4 501 €	3 776 €16.1%	10 824 €186.7%	12 230 €13.0%	10 153 €17.0%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	4 501 €	3 776 €16.1%	10 824 €186.7%	12 230 €13.0%	10 153 €17.0%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	63 595 €	31 952 €49.8%	20 346 €36.3%	36 493 €79.4%	42 946 €17.7%
Puhaskasum	18 358 €	5 394 €70.6%	16 147 €199.4%	6 453 €60.0%	1 935 €70.0%
Omakapital	84 453 €	39 846 €52.8%	38 993 €2.1%	45 446 €16.5%	47 381 €4.3%
Turnover	53 278 €	55 675 €4.5%	38 358 €31.1%	18 750 €51.1%	16 470 €12.2%
Kasumimarginaal	34.46%	9.69%71.9%	42.10%334.5%	34.42%18.2%	11.75%65.9%

	Date of birth	Role	Start	Valid
Jaanus Heinlaid	07.05.1974 (51)	Board member	23.11.2012	yes

	Birth or registration date	Role	Share	%	Type	Start
Jaanus Heinlaid	07.05.1974 (51)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Jaanus Heinlaid	07.05.1974 (51)	Direct holding	23.10.2018

Regulations

	Date	Type	Status
Ä 10176577 / 7	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10176577 / 6	19.02.2021	Entry - Amendment entry	Entered into force (19.02.2021)
Ä 10176577 / 5	02.08.2018	Entry - Amendment entry	Entered into force (02.08.2018)
Ä 10176577 / 4	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 10176577 / 3	03.12.2017	Entry - Amendment entry	Entered into force (03.12.2017)
Ä 10176577 / 2	16.09.2016	Entry - Amendment entry	Entered into force (16.09.2016)
Ä 10176577	23.11.2012	Entry - Initial entry	Entered into force (23.11.2012)