SMK Ideas OÜ (12587766)

SMK Ideas OÜ

Legal form:

Private limited company

Registration code:

12587766

VAT number:

EE101724418

Financial year period:

01.01 - 31.12

Established:

19.12.2013 (11)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Mustamäe linnaosa, A. H. Tammsaare tee 123-48

Status:

Registered

Contacts

Email:

mihkel.vabrit@gmail.com

Phone:

+372 5033424

Fields of activity

EDUCATION
Education
Other education
Sports and leisure education
85519 - Other sports and recreational education

VAT liability

	Start	End
EE101724418	19.06.2014

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	21.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	01.06.2021	Valid
2019	01.01.2019 - 31.12.2019	13.10.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	20.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	19.12.2013 - 31.12.2014	01.07.2015	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

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	4 533 €	1 617 €	14 355 €9.1%	1
Kokku 2025:	4 533 €	1 617 €	14 355 €
2024 Q4	4 814 €	1 584 €	15 793 €31.6%	1
2024 Q3	3 815 €	1 471 €	12 004 €25.7%	1
2024 Q2	4 650 €	1 519 €	16 150 €3.3%	1
2024 Q1	4 449 €	1 478 €	15 628 €15.5%	1
Kokku 2024:	17 729 €	6 052 €	59 575 €7.0%
2023 Q4	4 753 €	1 464 €	18 489 €33.2%	1
2023 Q3	4 062 €	1 521 €	13 885 €18.7%	1
2023 Q2	4 649 €	1 451 €	17 079 €16.8%	1
2023 Q1	4 137 €	1 451 €	14 627 €8.9%	1
Kokku 2023:	17 602 €	5 887 €	64 079 €6.2%
2022 Q4	4 141 €	1 451 €	16 061 €20.4%	1
2022 Q3	3 659 €	1 451 €	13 339 €14.7%	1
2022 Q2	4 322 €	1 451 €	15 643 €2.4%	1
2022 Q1	3 939 €	1 229 €	15 282 €11.3%	1
Kokku 2022:	16 061 €	5 582 €	60 326 €8.9%
2021 Q4	4 409 €	1 118 €	17 237 €25.9%	1
2021 Q3	3 559 €	1 118 €	13 691 €0.7%	1
2021 Q2	3 394 €	1 118 €	13 782 €28.9%	1
2021 Q1	2 828 €	1 052 €	10 694 €18.3%	1
Kokku 2021:	14 190 €	4 406 €	55 404 €25.4%
2020 Q4	3 319 €	1 016 €	13 094 €5.6%	1
2020 Q3	3 120 €	792 €	12 401 €192.3%	1
2020 Q2	1 480 €	612 €	4 242 €70.6%	1
2020 Q1	3 382 €	992 €	14 446 €	1
Kokku 2020:	11 301 €	3 412 €	44 183 €

Sales revenue by area of activity

	2021	2022	2023
Other sports education	51 604 €	59 935 €	64 817 €
Advertising agencies	1 383 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

14 355 €

Monthly average

4 785 €

Per employee

4 785 €

Capital ratio

191,39%

Labor taxes

Turnover ratio

11,26%

Tax ratio

35,67%

Monthly average

539 €

Per employee

539 €

State taxes

Monthly average

1 511 €

Turnover ratio

31,58%

Estimated salary

Gross salary

1 150 €

Net salary

999 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	147 269 €	166 802 €13.3%	173 039 €3.7%	202 598 €17.1%	236 163 €16.6%
Fixed assets	5 727 €	3 246 €43.3%	231 €92.9%	850 €268.0%	279 €67.2%
Total assets	152 996 €	170 048 €11.1%	173 270 €1.9%	203 448 €17.4%	236 442 €16.2%
Short-term liabilities	5 288 €	4 054 €23.3%	3 389 €16.4%	4 226 €24.7%	4 177 €1.2%
Long-term liabilities	4 261 €	2 690 €36.9%	-100.0%	-	-
Total liabilities	9 549 €	6 744 €29.4%	3 389 €49.7%	-100.0%	-
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	123 854 €	140 947 €13.8%	160 804 €14.1%	167 381 €4.1%	196 722 €17.5%
Net profit	17 093 €	19 857 €16.2%	6 577 €66.9%	29 341 €346.1%	33 043 €12.6%
Equity	143 447 €	163 304 €13.8%	169 881 €4.0%	199 222 €17.3%	232 265 €16.6%
Turnover	50 152 €	43 130 €14.0%	52 987 €22.9%	59 935 €13.1%	64 817 €8.1%
Profit margin	34.08%	46.04%35.1%	12.41%73.0%	48.95%294.4%	50.98%4.1%

	Date of birth	Role	Start	Valid
Mihkel Vabrit	16.10.1979 (45)	Management board member	19.12.2013	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Mihkel Vabrit	16.10.1979 (45)	Partner	2 500,00 EUR	100	Sole ownership	03.09.2023

	Date of birth	Control	Start
Mihkel Vabrit	16.10.1979 (45)	Direct holding	30.06.2019

Orders / Decrees

	Date	Type	Condition / State
Ä 10191089 / 5	03.09.2023	Entry - Amendment entry	In force (03.09.2023)
Ä 10191089 / 4	18.01.2018	Entry - Amendment entry	In force (18.01.2018)
Ä 10191089 / 3	06.12.2017	Entry - Amendment entry	In force (06.12.2017)
Ä 10191089 / 2	13.01.2016	Entry - Amendment entry	In force (13.01.2016)
Ä 10191089	19.12.2013	Entry - Initial entry	In force (19.12.2013)

Public transactions

	Party	Amount	Classification
03.02.2021	Eesti Töötukassa	1 172.09 € Received	OTHER SUBSIDIES Social protection for the unemployed