OÜ Kartulid ja Apelsinid (12383733)

OÜ Kartulid ja Apelsinid

Legal form:

Private limited company

Registry code:

12383733

VAT no.:

EE101829274

Fiscal-year period:

01.01 - 31.12

Established:

26.11.2012 (12)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Haabersti linnaosa, Kristeni tn 11

Status:

Registered

Contacts

Email:

katlin.kontor@gmail.com

Phone:

+372 5043390

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
INFORMATION AND COMMUNICATION
Production of motion pictures, videos and television programmes; sound recording and music publishing
Related activities to motion pictures, videos and television programmes
Production of motion pictures, videos and television programmes
59111 - Production of motion pictures and videos

VAT liability

	Start	End
EE101829274	01.11.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	04.04.2024	Valid
2022	01.01.2022 - 31.12.2022	30.04.2023	Valid
2021	01.01.2021 - 31.12.2021	14.06.2022	Valid
2020	01.01.2020 - 31.12.2020	25.06.2021	Valid
2019	01.01.2019 - 31.12.2019	27.04.2020	Valid
2018	01.01.2018 - 31.12.2018	04.04.2019	Valid
2017	01.01.2017 - 31.12.2017	03.05.2018	Valid
2016	01.01.2016 - 31.12.2016	07.05.2017	Valid
2015	01.01.2015 - 31.12.2015	05.04.2016	Valid
2014	01.01.2014 - 31.12.2014	02.03.2015	Valid
2013	26.11.2012 - 31.12.2013	06.06.2014	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

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	15 916 €	7 656 €	31 384 €102.7%	2
Kokku 2025:	15 916 €	7 656 €	31 384 €41.4%
2024 Q4	8 211 €	7 315 €	15 481 €1 041.6%	2
2024 Q3	3 448 €	2 549 €	1 356 €74.6%	2
2024 Q2	2 639 €	2 353 €	777 €83.1%	1
2024 Q1	2 168 €	781 €	4 583 €7.9%	1
Kokku 2024:	16 466 €	12 999 €	22 196 €25.4%
2023 Q4	473 €	0 €	4 248 €257.9%	-
2023 Q3	132 €	0 €	1 187 €87.4%	-
2023 Q2	38 €	0 €	9 384 €225.4%	-
2023 Q1	216 €	150 €	2 884 €1 406.4%	-
Kokku 2023:	860 €	150 €	17 703 €1 090.3%
2022 Q4	396 €	449 €	191 €64.9%	-
2022 Q3	397 €	449 €	545 €39.7%	1
2022 Q2	0 €	0 €	390 €8.1%	1
2022 Q1	35 €	0 €	361 €58.0%	-
Kokku 2022:	828 €	898 €	1 487 €83.6%
2021 Q4	2 €	0 €	860 €78.1%	-
2021 Q3	30 €	0 €	483 €79.8%	-
2021 Q2	240 €	0 €	2 387 €55.3%	-
2021 Q1	940 €	0 €	5 341 €36.0%	-
Kokku 2021:	1 213 €	0 €	9 070 €87.2%
2020 Q4	1 294 €	0 €	8 350 €80.1%	-
2020 Q3	427 €	0 €	41 937 €551.2%	-
2020 Q2	31 €	0 €	6 440 €55.1%	-
2020 Q1	235 €	0 €	14 348 €	-
Kokku 2020:	1 987 €	0 €	71 075 €

Revenue by industry

	2021	2022	2023
Production of motion pictures and videos	6 344 €	1 962 €	6 586 €
Renting and operating of own or leased real estate	1 000 €		2 990 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

31 384 €

Monthly average

10 461 €

Per employee

5 231 €

Equity ratio

418,45%

Labour taxes

Turnover ratio

24,39%

Tax ratio

48,10%

Monthly average

2 552 €

Per employee

1 276 €

State taxes

Monthly average

5 305 €

Turnover ratio

50,71%

Estimated salary

Gross salary

2 390 €

Net salary

1 922 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	36 800 €	23 062 €37.3%	23 126 €0.3%	11 798 €49.0%	149 789 €1 169.6%
Non-current assets	86 188 €	83 675 €2.9%	83 047 €0.8%	80 690 €2.8%	28 798 €64.3%
Varad kokku	122 988 €	106 737 €13.2%	106 173 €0.5%	92 488 €12.9%	178 587 €93.1%
Short-term liabilities	15 481 €	700 €95.5%	168 €76.0%	440 €161.9%	8 649 €1 865.7%
Pikaajalised kohustised	53 560 €	53 560 €0.0%	53 560 €0.0%	53 560 €0.0%	50 470 €5.8%
Kohustised kokku	69 041 €	54 260 €21.4%	53 728 €1.0%	54 000 €0.5%	59 119 €9.5%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	48 473 €	51 447 €6.1%	49 977 €2.9%	49 945 €0.1%	35 987 €27.9%
Puhaskasum	2 974 €	-1 470 €149.4%	-32 €97.8%	-13 957 €43 515.6%	80 981 €680.2%
Omakapital	53 947 €	52 477 €2.7%	52 445 €0.1%	38 488 €26.6%	119 468 €210.4%
Turnover	29 862 €	56 338 €88.7%	7 344 €87.0%	1 962 €73.3%	9 576 €388.1%
Kasumimarginaal	9.96%	-2.61%126.2%	-0.44%83.3%	-711.37%163 158.5%	845.67%218.9%

	Date of birth	Role	Start	Valid
Kätlin Kontor-Kirss	24.03.1979 (46)	Board member	16.05.2024	yes

	Birth or registration date	Role	Share	%	Type	Start
Kätlin Kontor-Kirss	24.03.1979 (46)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kätlin Kontor-Kirss	24.03.1979 (46)	Direct holding	30.08.2022

Regulations

	Date	Type	Status
Ä 10176623 / 8	16.05.2024	Entry - Amendment entry	Entered into force (16.05.2024)
Ä 10176623 / 7	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10176623 / 6	31.08.2022	Entry - Amendment entry under CRA § 525 (2)	Entered into force (31.08.2022)
Ä 10176623 / 5	01.07.2022	Entry order ex-officio - Amendment entry	Entered into force (01.07.2022)
Ä 10176623 / 4	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10176623 / 3	03.12.2017	Entry - Amendment entry	Entered into force (03.12.2017)
Ä 10176623 / 2	16.09.2016	Entry - Amendment entry	Entered into force (16.09.2016)
Ä 10176623	26.11.2012	Entry - Initial entry	Entered into force (26.11.2012)

Public transactions

	Party	Amount	Classification
10.02.2025	Tabasalu Gümnaasium	1 037.00 € Saadud	OPERATING EXPENSES Labour costs of general secondary-education teachers
05.11.2024	SIHTASUTUS EESTI FILMI INSTITUUT	750.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
30.08.2024	SIHTASUTUS EESTI FILMI INSTITUUT	6 000.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
14.06.2024	SIHTASUTUS EESTI FILMI INSTITUUT	8 250.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema