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OÜ Viimane Maasikas

Legal form:

Private limited company

Registry code:

12568208

VAT no.:

EE101921020

Fiscal-year period:

01.01 - 31.12

Established:

11.11.2013 (12)

Capital:

2 500 EUR

Address:

Treppoja vkt 16, Tuulna küla, Lääne-Harju vald, Harju maakond, 76710

Status:

Registered

Contacts

Email:

kaitkall@gmail.com

Phone:

+372 53622600

Industries

ARTS, SPORTS AND RECREATION
Artistic creation and performing arts
Performing arts
90201 - Stage activities of actors and dancers

VAT liability

	Start	End
EE101921020	01.11.2016

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	29.06.2025	Valid
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	23.06.2023	Valid
2021	01.01.2021 - 31.12.2021	17.06.2022	Valid
2020	01.01.2020 - 31.12.2020	02.06.2021	Valid
2019	01.01.2019 - 31.12.2019	28.06.2020	Valid
2018	01.01.2018 - 31.12.2018	15.05.2019	Valid
2017	01.01.2017 - 31.12.2017	14.02.2018	Valid
2016	01.01.2016 - 31.12.2016	04.05.2017	Valid
2015	01.01.2015 - 31.12.2015	24.02.2016	Valid
2014	11.11.2013 - 31.12.2014	31.05.2015	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

Delayed declarations

	Deadline	Submitted
VAT return	20.02.2026	01.03.2026	9 days overdue
Income- and social-tax return	12.01.2026	14.01.2026	2 days overdue
VAT return	22.12.2025	29.12.2025	7 days overdue
VAT return	20.10.2025	23.10.2025	3 days overdue

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	18 450 €	6 240 €	43 000 €56.9%	1
Kokku 2026:	18 450 €	6 240 €	43 000 €
2025 Q4	6 556 €	2 280 €	27 400 €166.0%	1
2025 Q3	2 417 €	2 280 €	10 300 €55.5%	1
2025 Q2	5 933 €	2 280 €	23 150 €40.8%	1
2025 Q1	8 639 €	555 €	39 130 €1.9%	1
Kokku 2025:	23 545 €	7 395 €	99 980 €26.1%
2024 Q4	9 289 €	2 985 €	39 893 €482.4%	1
2024 Q3	3 190 €	2 205 €	6 850 €86.7%	1
2024 Q2	11 214 €	2 205 €	51 487 €38.8%	1
2024 Q1	11 641 €	4 777 €	37 100 €39.2%	1
Kokku 2024:	35 334 €	12 172 €	135 330 €1.5%
2023 Q4	9 005 €	4 761 €	26 650 €1.9%	2
2023 Q3	8 455 €	3 959 €	27 175 €41.2%	2
2023 Q2	9 960 €	4 021 €	19 250 €68.0%	2
2023 Q1	13 083 €	2 622 €	60 220 €234.6%	2
Kokku 2023:	40 504 €	15 363 €	133 295 €0.5%
2022 Q4	3 884 €	2 346 €	17 997 €40.4%	2
2022 Q3	6 856 €	2 346 €	30 200 €32.1%	2
2022 Q2	10 444 €	2 493 €	44 487 €7.9%	2
2022 Q1	14 669 €	2 383 €	41 220 €46.5%	2
Kokku 2022:	35 852 €	9 567 €	133 903 €9.7%
2021 Q4	7 099 €	2 236 €	28 144 €3.0%	2
2021 Q3	11 290 €	3 433 €	27 328 €703.8%	2
2021 Q2	2 392 €	2 236 €	3 400 €94.6%	2
2021 Q1	14 016 €	2 206 €	63 210 €489.4%	2
Kokku 2021:	34 798 €	10 111 €	122 082 €114.9%
2020 Q4	3 589 €	2 147 €	10 725 €31.2%	2
2020 Q3	8 324 €	2 818 €	8 173 €193.2%	2
2020 Q2	2 377 €	2 147 €	2 788 €92.1%	2
2020 Q1	8 532 €	2 118 €	35 120 €119.4%	2
Kokku 2020:	22 822 €	9 231 €	56 806 €16.4%
2019 Q4	3 470 €	2 059 €	16 006 €13.8%	2
2019 Q3	6 582 €	1 759 €	14 071 €22.0%	2
2019 Q2	5 929 €	2 063 €	18 042 €9.0%	2
2019 Q1	5 290 €	1 869 €	19 829 €53.3%	2
Kokku 2019:	21 271 €	7 750 €	67 948 €54.2%
2018 Q4	3 361 €	1 365 €	12 935 €58.8%	2
2018 Q3	2 305 €	869 €	8 145 €55.8%	1
2018 Q2	5 376 €	804 €	18 448 €307.0%	1
2018 Q1	3 611 €	554 €	4 533 €56.5%	1
Kokku 2018:	14 653 €	3 592 €	44 061 €110.3%
2017 Q4	2 035 €	0 €	10 411 €259.0%	0
2017 Q3	558 €	0 €	2 900 €46.0%	0
2017 Q2	2 560 €	0 €	5 366 €136.2%	0
2017 Q1	466 €	0 €	2 272 €13.3%	0
Kokku 2017:	5 619 €	0 €	20 949 €5.6%
2016 Q4	623 €	109 €	2 621 €84.8%	1
2016 Q3	687 €	717 €	17 212 €	1
2016 Q2	0 €	0 €	0 €	1
2016 Q1	1 500 €	0 €	0 €	1
Kokku 2016:	2 810 €	826 €	19 833 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Kokku 2015:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Stage activities of actors and dancers			143 310 €
Production and presentation of theatre and dance performances	147 603 €	118 625 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kait Kall	38712XXXXXX	19.12.1987 (38)	Board member	30.04.2025	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kait Kall	38712XXXXXX	19.12.1987 (38)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Kait Kall	38712XXXXXX	19.12.1987 (38)	Founder	11.11.2013	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kait Kall	38712XXXXXX	19.12.1987 (38)	Direct holding	23.06.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

43 000 €

Monthly average

14 333 €

Per employee

14 333 €

Equity ratio

573,33%

Labour taxes

Turnover ratio

14,51%

Tax ratio

33,82%

Monthly average

2 080 €

Per employee

2 080 €

State taxes

Monthly average

6 150 €

Turnover ratio

42,91%

Estimated salary

Gross salary

3 744 €

Net salary

2 929 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	24 039 €44.3%	43 170 €13.3%	49 781 €107.7%	23 968 €73.3%	89 675 €60.3%	55 957 €
Non-current assets	230 089 €101.1%	114 436 €29.9%	88 099 €46.6%	60 099 €2 654.3%	2 182 €	-
Total assets	254 128 €61.2%	157 606 €14.3%	137 880 €64.0%	84 067 €8.5%	91 857 €64.2%	55 957 €
Short-term liabilities	9 859 €2.0%	10 063 €41.0%	17 058 €55.4%	10 979 €16.2%	13 105 €181.8%	4 651 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	9 859 €2.0%	10 063 €41.0%	17 058 €55.4%	10 979 €16.2%	13 105 €181.8%	4 651 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	145 043 €42.4%	101 822 €174.5%	37 089 €18.7%	31 252 €21.1%	25 806 €64.3%	15 710 €
Net profit	96 726 €123.8%	43 221 €46.8%	81 233 €106.5%	39 336 €22.0%	50 446 €52.4%	33 096 €
Equity	244 269 €65.6%	147 543 €22.1%	120 822 €65.3%	73 088 €7.2%	78 752 €53.5%	51 306 €
Turnover	143 310 €20.8%	118 625 €19.6%	147 603 €79.0%	82 462 €13.6%	95 436 €30.2%	73 274 €
Profit margin	67.49%85.2%	36.43%33.8%	55.03%15.4%	47.70%9.8%	52.86%17.0%	45.17%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	UB LOF	YA BYX	CT MFU	42 211	55 606
Liquidity
Current ratio	V.W	Y.C	U.O	2.2	6.8
Quick ratio	W.E	E.K	M.I	2.2	6.8
Cash ratio	M.H	M.D	A.T	1.6	5.8
Efficiency
Days sales outstanding (dso)	XX.M	RL.P	HO.J	44.4	77.8
Asset turnover	Q.U	Y.B	C.L	0.9	1.3
Structure
Debt ratio	S.P	K.D	A.B	0.1	0.1
Profitability
Operating margin	YQ.A%	HD.D%	RR.B%	50.2%	57.9%
Net profit margin	SX.A%	IB.R%	BI.M%	47.7%	52.9%
Return on assets (roa)	HE.J%	YP.B%	KM.B%	44.7%	68.3%
Return on equity (roe)	XW.B%	XZ.E%	QT.A%	53.8%	64.1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 30052381 / 7	30.04.2025	Entry - Amendment entry	Entered into force (30.04.2025)
Ä 30052381 / 6	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 30052381 / 5	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 30052381 / 4	06.12.2017	Entry - Amendment entry	Entered into force (06.12.2017)
Ä 30052381 / 3	23.12.2015	Entry - Amendment entry	Entered into force (23.12.2015)

1 - 5 / 7 rows

Real estate

Address	Area	Purpose
Treppoja vkt 16, Tuulna küla, Lääne-Harju vald, Harju maakond	1091 m²	Residential land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
17.04.2026	Maaelu Edendamise Sihtasutus	1 860.00 € Received	OPERATING EXPENSES Agriculture
27.02.2026	Riigi Tugiteenuste Keskus	4 957.74 € Received	OPERATING EXPENSES Other general services
29.12.2025	Tallinna Tehnikakõrgkool	2 480.00 € Received	OPERATING EXPENSES Tertiary education
22.12.2025	Viljandi Vallavalitsus	2 232.00 € Received	OPERATING EXPENSES Folk culture
12.05.2025	Seljametsa Rahvamaja	1 464.00 € Received	OPERATING EXPENSES Folk culture

1 - 5 / 41 rows

.ee domains

Domain	Status	Registered	Expires	End
kaitkall.ee	Active	11.06.2025	12.06.2026	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders