Audiitorbüroo Rostok & Kärt OÜ (12492511)

Audiitorbüroo Rostok & Kärt OÜ

Legal form:

Private limited company

Registration code:

12492511

VAT number:

EE101659334

Financial year period:

01.07 - 30.06

Established:

18.06.2013 (11)

Capital:

12 000 EUR

Address:

Harju maakond, Kiili vald, Kiili alev, Mäe tn 9

Status:

Registered

Contacts

Email:

info@auditrk.ee

Phone:

+372 5157512

Phone:

+372 5105867

Fields of activity

PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
Legal activities and accounting
Bookkeeping, accounting and auditing activities; tax consultancy
69201 - Auditing activities

VAT liability

	Start	End
EE101659334	01.09.2013

Annual reports

	Period	Submitted
2024	01.07.2023 - 30.06.2024	02.12.2024	Valid
2023	01.07.2022 - 30.06.2023	30.12.2023	Valid
2022	01.07.2021 - 30.06.2022	05.08.2022	Valid
2021	01.07.2020 - 30.06.2021	30.12.2021	Valid
2020	01.07.2019 - 30.06.2020	30.12.2020	Valid
2019	01.07.2018 - 30.06.2019	02.01.2020	Valid
2019	01.07.2018 - 30.06.2019	30.12.2019	Expired
2018	01.07.2017 - 30.06.2018	30.12.2018	Valid
2017	01.07.2016 - 30.06.2017	30.12.2017	Valid
2016	01.07.2015 - 30.06.2016	30.12.2016	Valid
2015	01.07.2014 - 30.06.2015	06.07.2015	Valid
2014	18.06.2013 - 30.06.2014	09.07.2014	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	16 350 €	10 919 €	28 507 €65.0%	1
Kokku 2025:	16 350 €	10 919 €	28 507 €
2024 Q4	13 612 €	9 866 €	17 274 €59.5%	1
2024 Q3	21 082 €	10 657 €	42 603 €35.4%	1
2024 Q2	24 302 €	10 024 €	65 941 €137.7%	1
2024 Q1	13 802 €	8 387 €	27 746 €113.0%	1
Kokku 2024:	72 798 €	38 934 €	153 563 €4.6%
2023 Q4	11 231 €	8 660 €	13 027 €75.6%	1
2023 Q3	21 538 €	9 589 €	53 415 €0.9%	1
2023 Q2	19 728 €	9 053 €	52 917 €92.7%	1
2023 Q1	10 803 €	5 921 €	27 468 €198.6%	1
Kokku 2023:	63 299 €	33 223 €	146 826 €11.3%
2022 Q4	8 047 €	6 044 €	9 200 €80.8%	1
2022 Q3	21 488 €	9 633 €	47 922 €1.4%	1
2022 Q2	19 142 €	8 206 €	48 601 €85.2%	1
2022 Q1	11 679 €	7 381 €	26 242 €172.4%	1
Kokku 2022:	60 356 €	31 263 €	131 965 €10.1%
2021 Q4	9 643 €	7 997 €	9 633 €71.3%	1
2021 Q3	16 333 €	8 213 €	33 603 €39.5%	1
2021 Q2	17 369 €	6 979 €	55 536 €162.8%	1
2021 Q1	10 259 €	7 257 €	21 134 €15.3%	3
Kokku 2021:	53 604 €	30 446 €	119 906 €5.7%
2020 Q4	11 209 €	6 715 €	24 953 €10.3%	4
2020 Q3	13 511 €	4 562 €	27 824 €47.5%	4
2020 Q2	15 974 €	5 962 €	53 040 €148.9%	3
2020 Q1	9 415 €	5 663 €	21 312 €	3
Kokku 2020:	50 109 €	22 902 €	127 128 €

Sales revenue by area of activity

	2022	2023	2024
Auditing activities	130 070 €	145 335 €	144 495 €

Debts to the Tax and Customs Board

✓ No tax debt as of 08.05.2025

2025 Q1

Turnover

Amount

28 507 €

Monthly average

9 502 €

Per employee

9 502 €

Capital ratio

79,19%

Labor taxes

Turnover ratio

38,30%

Tax ratio

66,79%

Monthly average

3 640 €

Per employee

3 640 €

State taxes

Monthly average

5 450 €

Turnover ratio

57,35%

Estimated salary

Gross salary

6 370 €

Net salary

4 883 €

Aggregate data

	2020	2021	2022	2023	2024
Current assets	58 103 €	68 313 €17.6%	64 169 €6.1%	82 009 €27.8%	84 871 €3.5%
Fixed assets	5 892 €	5 951 €1.0%	4 412 €25.9%	2 872 €34.9%	2 358 €17.9%
Total assets	63 995 €	74 264 €16.0%	68 581 €7.7%	84 881 €23.8%	87 229 €2.8%
Short-term liabilities	11 947 €	18 699 €56.5%	16 268 €13.0%	17 131 €5.3%	12 713 €25.8%
Long-term liabilities	2 391 €	-100.0%	201 €	-100.0%	360 €
Total liabilities	14 338 €	18 699 €30.4%	16 469 €11.9%	17 131 €4.0%	13 073 €23.7%
Share or stock capital	12 000 €	12 000 €0.0%	12 000 €0.0%	12 000 €0.0%	12 000 €0.0%
Retained earnings	404 €	12 307 €2 946.3%	13 965 €13.5%	14 112 €1.1%	35 750 €153.3%
Net profit	37 253 €	31 258 €16.1%	26 147 €16.4%	41 638 €59.2%	26 406 €36.6%
Equity	49 657 €	55 565 €11.9%	52 112 €6.2%	67 750 €30.0%	74 156 €9.5%
Turnover	118 039 €	128 351 €8.7%	130 070 €1.3%	145 335 €11.7%	144 495 €0.6%
Profit margin	31.56%	24.35%22.8%	20.10%17.5%	28.65%42.5%	18.27%36.2%

	Date of birth	Role	Start	Valid
Ivi Kärt	27.05.1962 (62)	Management board member	18.06.2013	Yes
Maili Rostok	20.08.1967 (57)	Management board member	18.06.2013	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Maili Rostok	20.08.1967 (57)	Partner	6 000,00 EUR	50	Sole ownership	02.09.2023
Ivi Kärt	27.05.1962 (62)	Partner	6 000,00 EUR	50	Sole ownership	02.09.2023

	Date of birth	Control	Start
Ivi Kärt	27.05.1962 (62)	Direct holding	03.09.2018
Maili Rostok	20.08.1967 (57)	Direct holding	03.09.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10184413 / 9	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 10184413 / 8	22.08.2022	Entry - Amendment entry		In force (22.08.2022)
Ä 10184413 / 7	19.01.2018	Entry - Amendment entry		In force (19.01.2018)
Ä 10184413 / 6	06.12.2017	Entry - Amendment entry		In force (06.12.2017)
Ä 10184413 / 5	03.06.2015	Entry - Amendment entry		In force (03.06.2015)
Ä 10184413 / 4	04.11.2013	Entry - Amendment entry		In force (04.11.2013)
Ä 10184413 / 3	02.08.2013	Entry - Amendment entry		In force (02.08.2013)
Ä 10184413 / M1	25.07.2013	Order to remedy deficiencies - Amendment entry	24.08.2013	Deficiencies remedied (26.07.2013)
Ä 10184413 / 2	04.07.2013	Entry - Amendment entry		In force (04.07.2013)
Ä 10184413	18.06.2013	Entry - Initial entry		In force (18.06.2013)

Public transactions

	Party	Amount	Classification
14.03.2024	Sihtasutus Vene Teater	1 915.00 € Received	OPERATIONAL EXPENSES Theatres
17.03.2023	Sihtasutus Vene Teater	1 915.00 € Received	OPERATIONAL EXPENSES Theatres
21.03.2022	Sihtasutus Vene Teater	1 915.00 € Received	OPERATIONAL EXPENSES Theatres
10.03.2021	Sihtasutus Vene Teater	1 915.00 € Received	OPERATIONAL EXPENSES Theatres

.EE domains

	Status	Registered	Expires
auditrk.ee	ok (paid and in zone)	24.09.2013	25.09.2025