OÜ Operaator Kõps (12441413)

OÜ Operaator Kõps

Legal form:

Private limited company

Registry code:

12441413

VAT no.:

EE101819080

Fiscal-year period:

01.01 - 31.12

Established:

20.03.2013 (12)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kristiine linnaosa, Tulika tn 15

Status:

Registered

Contacts

Email:

merje@35mm.ee

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and leasing of household goods and appliances
77291 - Rental and operating leasing of other personal and household goods

VAT liability

	Start	End
EE101819080	01.10.2020
EE101819080	01.08.2015	31.05.2020

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	08.07.2024	Valid
2022	01.01.2022 - 31.12.2022	07.07.2023	Valid
2021	01.01.2021 - 31.12.2021	26.07.2022	Valid
2020	01.01.2020 - 31.12.2020	14.06.2021	Valid
2019	01.01.2019 - 31.12.2019	18.07.2020	Valid
2018	01.01.2018 - 31.12.2018	19.07.2019	Valid
2017	01.01.2017 - 31.12.2017	20.09.2018	Valid
2016	01.01.2016 - 31.12.2016	04.10.2017	Valid
2015	01.01.2015 - 31.12.2015	01.07.2016	Valid
2014	01.01.2014 - 31.12.2014	29.05.2016	Valid
2013	20.03.2013 - 31.12.2013	18.11.2014	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

1.2K€

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	3 739 €	1 085 €	36 449 €15.4%	1
Kokku 2025:	3 739 €	1 085 €	36 449 €
2024 Q4	4 728 €	1 002 €	43 093 €16.5%	1
2024 Q3	6 086 €	683 €	51 608 €17.5%	1
2024 Q2	6 169 €	1 960 €	43 918 €13.8%	1
2024 Q1	4 105 €	2 325 €	38 593 €14.1%	1
Kokku 2024:	21 087 €	5 969 €	177 212 €10.1%
2023 Q4	3 247 €	2 461 €	44 931 €9.1%	2
2023 Q3	5 606 €	2 376 €	41 170 €1.5%	2
2023 Q2	4 092 €	1 975 €	40 561 €18.3%	2
2023 Q1	5 385 €	2 158 €	34 282 €15.5%	2
Kokku 2023:	18 329 €	8 971 €	160 944 €5.8%
2022 Q4	5 589 €	2 452 €	40 557 €15.6%	2
2022 Q3	5 831 €	2 260 €	48 037 €10.5%	2
2022 Q2	6 805 €	3 149 €	43 488 €12.1%	2
2022 Q1	4 535 €	2 720 €	38 794 €21.2%	3
Kokku 2022:	22 760 €	10 581 €	170 876 €0.6%
2021 Q4	4 803 €	2 918 €	49 232 €27.2%	3
2021 Q3	6 248 €	2 643 €	38 716 €20.0%	3
2021 Q2	5 117 €	2 873 €	32 270 €35.1%	3
2021 Q1	2 033 €	1 451 €	49 696 €62.7%	3
Kokku 2021:	18 201 €	9 885 €	169 914 €137.5%
2020 Q4	1 640 €	1 451 €	30 553 €	2
2020 Q3	1 314 €	1 437 €	0 €100.0%	2
2020 Q2	4 621 €	1 319 €	15 338 €40.2%	2
2020 Q1	4 842 €	2 724 €	25 646 €	4
Kokku 2020:	12 418 €	6 931 €	71 537 €

Revenue by industry

	2021	2022	2023
Rental and operating leasing of other personal and household goods	154 730 €	160 130 €	161 074 €

Debts to the tax authority

	Amount	Deferred	Disputed
Interest	24,00 €	0,00 €	0,00 €
Social tax	4,06 €	0,00 €	0,00 €
Value-added tax	1 189,93 €	0,00 €	0,00 €
Total	1 217,99 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

36 449 €

Monthly average

12 150 €

Per employee

12 150 €

Equity ratio

485,99%

Labour taxes

Turnover ratio

2,98%

Tax ratio

29,01%

Monthly average

362 €

Per employee

362 €

State taxes

Monthly average

1 246 €

Turnover ratio

10,26%

Estimated salary

Gross salary

851 €

Net salary

777 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	25 052 €	20 160 €19.5%	36 284 €80.0%	37 638 €3.7%	32 188 €14.5%
Non-current assets	149 926 €	273 066 €82.1%	334 029 €22.3%	366 449 €9.7%	375 257 €2.4%
Varad kokku	174 978 €	293 226 €67.6%	370 313 €26.3%	404 087 €9.1%	407 445 €0.8%
Short-term liabilities	12 452 €	21 966 €76.4%	79 873 €263.6%	78 982 €1.1%	59 581 €24.6%
Pikaajalised kohustised	-	42 532 €	57 016 €34.1%	73 066 €28.1%	79 737 €9.1%
Kohustised kokku	12 452 €	64 498 €418.0%	136 889 €112.2%	152 048 €11.1%	139 318 €8.4%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	154 759 €	160 026 €3.4%	226 228 €41.4%	230 924 €2.1%	249 539 €8.1%
Puhaskasum	5 267 €	66 202 €1 156.9%	4 696 €92.9%	18 615 €296.4%	16 088 €13.6%
Omakapital	162 526 €	228 728 €40.7%	233 424 €2.1%	252 039 €8.0%	268 127 €6.4%
Turnover	98 819 €	115 811 €17.2%	154 730 €33.6%	160 130 €3.5%	161 074 €0.6%
Kasumimarginaal	5.33%	57.16%972.5%	3.03%94.7%	11.62%283.0%	9.99%14.1%

	Date of birth	Role	Start	Valid
Merje Rebane	30.09.1983 (41)	Board member	12.08.2015	yes
Oliver Lillma	22.07.1981 (43)	Board member	20.03.2013	yes
Merje Rebane	-	Board member	12.08.2015	yes
Oliver Lillma	-	Board member	20.03.2013	yes

	Birth or registration date	Role	Share	%	Type	Start
Oliver Lillma	22.07.1981 (43)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023
Merje Rebane	30.09.1983 (41)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023
Oliver Lillma	-	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023
Merje Rebane	-	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023

	Date of birth	Control	Start
Merje Rebane	30.09.1983 (41)	Direct holding	06.09.2018
Oliver Lillma	22.07.1981 (43)	Direct holding	06.09.2018
Merje Rebane	-	Direct holding	06.09.2018
Oliver Lillma	-	Direct holding	06.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 10180757 / 10	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10180757 / 9	21.03.2023	Entry - Amendment entry		Entered into force (21.03.2023)
Ä 10180757 / 8	05.08.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (05.08.2020)
Ä 10180757 / 7	20.09.2018	Entry - Amendment entry		Entered into force (20.09.2018)
Ä 10180757 / 6	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 10180757 / 5	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 10180757 / 4	12.09.2016	Entry - Amendment entry		Entered into force (12.09.2016)
Ä 10180757 / M1	02.03.2016	Warning for deletion from register – annual report not filed	03.09.2016	Deficiencies remedied (29.05.2016)
Ä 10180757 / 3	12.08.2015	Entry - Amendment entry		Entered into force (12.08.2015)
Ä 10180757 / 2	31.07.2014	Entry - Amendment entry		Entered into force (31.07.2014)
Ä 10180757	20.03.2013	Entry - Initial entry		Entered into force (20.03.2013)

Real estate

Registry part:

2417041

Cadastral number:

84301:004:0086

Type:

Kinnisasi

Address:

Tobrajärve, Vaabina küla, Antsla vald, Võru maakond

Purpose:

Agricultural land 100%

Area:

38352 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
1-24-4442/149	Criminal case	Court judgment	Avaliku usalduse vastased süüteod, Poliitiliste ja kodanikuõiguste vastased süüteod, Varavastased süüteod	Rutt Teeveer	ECLI:EE:TMK:2025:1.24.4442.3899	20.03.2025

Public transactions

	Party	Amount	Classification
20.02.2025	Tallinna 32. Keskkool	150.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
31.01.2025	Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium	103.27 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
30.01.2025	Kaitseliit	83.01 € Saadud	OPERATING EXPENSES Other defence
30.01.2025	Kaitseliit	18.26 € Saadud	OTHER OPERATING EXPENSES Other defence
09.01.2025	Sotsiaalkindlustusamet	360.00 € Saadud	OPERATING EXPENSES Other social protection, incl. administration
18.12.2024	Tallinna Kunstigümnaasium	988.20 € Saadud	OPERATING EXPENSES Basic and general secondary education
09.10.2024	Tallinna Pae Gümnaasium	108.87 € Saadud	OPERATING EXPENSES Basic and general secondary education
05.09.2024	Paide Gümnaasium	138.50 € Saadud	OPERATING EXPENSES Basic and general secondary education
15.07.2024	Tallinna Kunstigümnaasium	439.20 € Saadud	OPERATING EXPENSES Basic and general secondary education
15.07.2024	Tallinna Kunstigümnaasium	136.35 € Saadud	OPERATING EXPENSES Basic and general secondary education
15.07.2024	Tallinna Kunstigümnaasium	562.57 € Saadud	OPERATING EXPENSES Basic and general secondary education
11.03.2024	Sihtasutus Tallinna Ettevõtlusinkubaatorid	118.52 € Saadud	OPERATING EXPENSES General economic and trade policy
15.02.2024	Tallinna Kunstigümnaasium	878.40 € Saadud	OPERATING EXPENSES Basic and general secondary education
20.12.2023	Hugo Treffneri Gümnaasium	57.56 € Saadud	OPERATING EXPENSES Basic and general secondary education
15.12.2023	Aktsiaselts Tallinna Linnatransport	170.81 € Saadud	OPERATING EXPENSES Organisation of public transport
15.12.2023	Aktsiaselts Tallinna Linnatransport	123.70 € Saadud	OPERATING EXPENSES Organisation of public transport
20.10.2023	Rahvusarhiiv	205.54 € Saadud	OPERATING EXPENSES Other general services
13.10.2023	Aktsiaselts Tallinna Linnatransport	156.78 € Saadud	OPERATING EXPENSES Organisation of public transport
04.09.2023	Aktsiaselts Tallinna Linnatransport	136.32 € Saadud	OPERATING EXPENSES Organisation of public transport
16.06.2023	Eesti Rahvusringhääling	415.22 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
16.06.2023	Rahvusarhiiv	164.62 € Saadud	OPERATING EXPENSES Other general services
18.04.2023	Eesti Rahvusringhääling	380.55 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
28.03.2023	Sihtasutus Tartu 2024	128.38 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
16.03.2023	Rahvusarhiiv	154.06 € Saadud	OPERATING EXPENSES Other general services
13.03.2023	Eesti Töötukassa	278.45 € Saadud	OPERATING EXPENSES Social protection of the unemployed
23.02.2023	Aktsiaselts Tallinna Linnatransport	160.08 € Saadud	OPERATING EXPENSES Organisation of public transport
30.12.2022	Tallinna 32. Keskkool	104.68 € Saadud	OPERATING EXPENSES Basic and general secondary education
30.11.2022	Eesti Rahvusringhääling	384.96 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
28.09.2022	Hiiumaa Vallavalitsus	198.38 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
04.07.2022	Integratsiooni Sihtasutus	342.31 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
04.07.2022	Integratsiooni Sihtasutus	1 125.39 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
13.01.2022	Tallinna Haridusamet	100.60 € Saadud	OPERATING EXPENSES Other education support services
12.01.2022	sihtasutus Tartu Ülikooli Kliinikum	143.44 € Saadud	OPERATING EXPENSES General hospital services
24.11.2021	Tartu Ülikool	189.05 € Saadud	OPERATING EXPENSES Tertiary education
30.09.2021	Tartu Ülikool	379.00 € Saadud	OPERATING EXPENSES Tertiary education
16.06.2021	Riigikogu Kantselei	204.26 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
25.03.2021	Paide Gümnaasium	127.26 € Saadud	OPERATING EXPENSES Basic and general secondary education
26.02.2021	Tallinna Südalinna Kool	114.70 € Saadud	OPERATING EXPENSES Basic and general secondary education
19.02.2021	Tallinna Mustamäe Gümnaasium	116.11 € Saadud	OPERATING EXPENSES Basic and general secondary education

.ee domains

	Status	Registered	Expires
flareme.ee	ok (paid and in zone)	24.01.2025	25.01.2026