O2 Works OÜ (12497224)

O2 Works OÜ

Legal form:

Private limited company

Registry code:

12497224

VAT no.:

EE101648280

Fiscal-year period:

01.01 - 31.12

Established:

01.07.2013 (12)

Capital:

2 500 EUR

Address:

Harju maakond, Saue vald, Vanamõisa küla, Viirpuu tee 5-2

Status:

Registered

Contacts

Email:

kadri@o2works.ee

Phone:

+372 53583444

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
Business support service activities n.e.c.
82991 - Other business support service activities n.e.c.

VAT liability

	Start	End
EE101648280	09.07.2013

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.01.2019	Valid
2017	01.01.2017 - 31.12.2017	20.02.2018	Valid
2016	01.01.2016 - 31.12.2016	24.03.2017	Valid
2015	01.01.2015 - 31.12.2015	01.03.2016	Valid
2014	01.01.2014 - 31.12.2014	27.02.2015	Valid
2013	01.07.2013 - 31.12.2013	22.01.2014	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 04.07.2025.

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	399 €	0 €	3 635 €24.8%	-
Kokku 2025:	399 €	0 €	3 635 €
2024 Q4	398 €	0 €	2 913 €7.1%	-
2024 Q3	348 €	0 €	2 721 €16.0%	-
2024 Q2	426 €	0 €	3 241 €3.3%	-
2024 Q1	424 €	0 €	3 350 €71.5%	-
Kokku 2024:	1 596 €	0 €	12 225 €28.9%
2023 Q4	22 €	0 €	1 954 €81.0%	-
2023 Q3	540 €	0 €	10 299 €227.0%	-
2023 Q2	188 €	0 €	3 150 €76.7%	-
2023 Q1	99 €	0 €	1 782 €39.8%	-
Kokku 2023:	849 €	0 €	17 185 €37.3%
2022 Q4	104 €	0 €	2 963 €15.0%	-
2022 Q3	296 €	0 €	3 487 €52.2%	-
2022 Q2	18 €	0 €	2 290 €39.4%	-
2022 Q1	302 €	0 €	3 779 €9.8%	-
Kokku 2022:	720 €	0 €	12 518 €59.5%
2021 Q4	139 €	0 €	3 443 €27.0%	-
2021 Q3	659 €	0 €	4 715 €36.7%	-
2021 Q2	538 €	66 €	7 452 €51.2%	-
2021 Q1	2 006 €	0 €	15 274 €764.0%	-
Kokku 2021:	3 341 €	66 €	30 884 €118.4%
2020 Q4	0 €	0 €	1 768 €197.3%	-
2020 Q3	0 €	0 €	595 €265.3%	-
2020 Q2	611 €	662 €	163 €98.6%	-
2020 Q1	1 162 €	662 €	11 618 €	1
Kokku 2020:	1 772 €	1 324 €	14 144 €

Revenue by industry

	2021	2022	2023
Other business support service activities n.e.c.			17 539 €
Publishing of magazines and other periodicals	18 320 €	10 814 €

Debts to the tax authority

✓ No tax debt as of 04.07.2025

2025 Q1

Turnover

Amount

3 635 €

Monthly average

1 212 €

Per employee

0 €

Equity ratio

48,47%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

133 €

Turnover ratio

10,98%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	44 549 €	45 594 €2.3%	46 229 €1.4%	44 206 €4.4%	38 603 €12.7%
Non-current assets	17 671 €	12 935 €26.8%	7 638 €41.0%	3 149 €58.8%	1 822 €42.1%
Varad kokku	62 220 €	58 529 €5.9%	53 867 €8.0%	47 355 €12.1%	40 425 €14.6%
Short-term liabilities	4 235 €	4 876 €15.1%	3 348 €31.3%	1 991 €40.5%	2 184 €9.7%
Pikaajalised kohustised	15 544 €	12 673 €18.5%	9 796 €22.7%	8 997 €8.2%	4 407 €51.0%
Kohustised kokku	19 779 €	17 549 €11.3%	13 144 €25.1%	10 988 €16.4%	6 591 €40.0%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	36 876 €	39 942 €8.3%	38 480 €3.7%	38 223 €0.7%	33 866 €11.4%
Puhaskasum	3 065 €	-1 462 €147.7%	-257 €82.4%	-4 356 €1 594.9%	-2 532 €41.9%
Omakapital	42 441 €	40 980 €3.4%	40 723 €0.6%	36 367 €10.7%	33 834 €7.0%
Turnover	52 679 €	21 158 €59.8%	18 320 €13.4%	10 814 €41.0%	17 539 €62.2%
Kasumimarginaal	5.82%	-6.91%218.8%	-1.40%79.7%	-40.28%2 771.4%	-14.44%64.2%

	Date of birth	Role	Start	Valid
Kadri Kaljumets	01.04.1986 (39)	Board member	01.07.2013	yes

	Birth or registration date	Role	Share	%	Type	Start
Kadri Kaljumets	01.04.1986 (39)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Kadri Kaljumets	01.04.1986 (39)	Direct holding	06.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 10184745 / 10	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10184745 / 9	04.06.2019	Entry - Amendment entry		Entered into force (04.06.2019)
Ä 10184745 / 8	31.05.2019	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (17.06.2019)
Ä 10184745 / M1	07.05.2019	Order to remedy deficiencies - Amendment entry	22.05.2019	Entered into force (07.05.2019)
Ä 10184745 / 7	06.12.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (06.12.2018)
Ä 10184745 / 6	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 10184745 / 5	11.12.2017	Entry - Amendment entry under CRA § 525 (2)		Entered into force (11.12.2017)
Ä 10184745 / 4	17.08.2017	Entry - Amendment entry		Entered into force (17.08.2017)
Ä 10184745 / 3	14.01.2014	Entry - Amendment entry under CRA § 525 (2)		Entered into force (14.01.2014)
Ä 10184745 / 2	05.12.2013	Entry - Amendment entry		Entered into force (05.12.2013)
Ä 10184745	01.07.2013	Entry - Initial entry		Entered into force (01.07.2013)

.ee domains

	Status	Registered	Expires
o2works.ee	ok (paid and in zone)	09.07.2013	10.07.2026