Oak Management OÜ (12610399)

Oak Management OÜ

Legal form:

Private limited company

Registry code:

12610399

VAT no.:

EE102540523

Fiscal-year period:

01.01 - 31.12

Established:

06.02.2014 (11)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Vana-Lõuna tn 39-87

Status:

Registered

Contacts

Email:

andreas.kotsjuba@gmail.com

Phone:

+372 56213060

Industries

OTHER SERVICE ACTIVITIES
Other service activities
9609 - Other services n.e.c.

VAT liability

	Start	End
EE102540523	03.10.2022

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	06.02.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	16.01.2023	Valid
2020	01.01.2020 - 31.12.2020	04.02.2021	Valid
2019	01.01.2019 - 31.12.2019	04.02.2021	Valid
2018	01.01.2018 - 31.12.2018	27.09.2019	Valid
2017	01.01.2017 - 31.12.2017	26.09.2019	Valid
2016	01.01.2016 - 31.12.2016	26.09.2017	Valid
2015	01.01.2015 - 31.12.2015	19.07.2016	Valid
2014	06.02.2014 - 31.12.2014	08.02.2015	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 24.06.2025.

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	2 895 €	780 €	9 850 €97.0%	1
Kokku 2025:	2 895 €	780 €	9 850 €
2024 Q4	3 568 €	718 €	5 000 €	1
2024 Q3	3 287 €	736 €	0 €100.0%	1
2024 Q2	4 381 €	736 €	5 000 €67.2%	1
2024 Q1	11 447 €	2 159 €	15 225 €0.9%	1
Kokku 2024:	22 683 €	4 349 €	25 225 €54.8%
2023 Q4	3 658 €	656 €	15 366 €0.2%	1
2023 Q3	9 981 €	663 €	15 397 €2.6%	1
2023 Q2	8 546 €	1 021 €	15 000 €50.0%	1
2023 Q1	2 523 €	624 €	10 000 €84.6%	1
Kokku 2023:	24 708 €	2 963 €	55 763 €14.2%
2022 Q4	15 198 €	304 €	65 000 €	1
2022 Q3	2 660 €	660 €	0 €	1
2022 Q2	578 €	595 €	0 €	1
2022 Q1	0 €	0 €	0 €	1
Kokku 2022:	18 436 €	1 559 €	65 000 €

Revenue by industry

	2021	2022	2023
Other services n.e.c.	8 000 €	107 900 €	58 488 €

Debts to the tax authority

✓ No tax debt as of 24.06.2025

2025 Q1

Turnover

Amount

9 850 €

Monthly average

3 283 €

Per employee

3 283 €

Equity ratio

131,33%

Labour taxes

Turnover ratio

7,92%

Tax ratio

26,96%

Monthly average

260 €

Per employee

260 €

State taxes

Monthly average

965 €

Turnover ratio

29,39%

Estimated salary

Gross salary

680 €

Net salary

650 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	41 218 €	41 218 €0.0%	31 786 €22.9%	104 382 €228.4%	56 711 €45.7%
Non-current assets	-	-	14 000 €	14 000 €0.0%	7 626 €45.5%
Varad kokku	41 218 €	41 218 €0.0%	45 786 €11.1%	118 382 €158.6%	64 337 €45.7%
Short-term liabilities	-	-	991 €	742 €25.1%	8 812 €1 087.6%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	-	-	991 €	742 €25.1%	8 812 €1 087.6%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	10 736 €	38 718 €260.6%	38 718 €0.0%	26 294 €32.1%	37 685 €43.3%
Puhaskasum	27 982 €	-	3 577 €87.2%	88 846 €2 383.8%	15 340 €82.7%
Omakapital	41 218 €	41 218 €0.0%	44 795 €8.7%	117 640 €162.6%	55 525 €52.8%
Turnover	27 982 €	-	8 000 €71.4%	107 900 €1 248.8%	58 488 €45.8%
Kasumimarginaal	100.00%	0.00%	44.71%55.3%	82.34%84.2%	26.23%68.1%

	Date of birth	Role	Start	Valid
Andreas Kotsjuba	14.10.1988 (36)	Board member	06.02.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Andreas Kotsjuba	14.10.1988 (36)	Shareholder	2 500,00 EUR	100	Sole ownership	03.09.2023

	Date of birth	Control	Start
Andreas Kotsjuba	14.10.1988 (36)	Direct holding	13.09.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
OÜ Salu Health	24.08.2021	Shareholder	4,61 EUR	0,13	Sole ownership	27.06.2024

Regulations

	Date	Type	Status
Ä 10192661 / 5	03.09.2023	Entry - Amendment entry	Entered into force (03.09.2023)
Ä 10192661 / 4	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 10192661 / 3	07.12.2017	Entry - Amendment entry	Entered into force (07.12.2017)
Ä 10192661 / 2	12.09.2016	Entry - Amendment entry	Entered into force (12.09.2016)
Ä 10192661	06.02.2014	Entry - Initial entry	Entered into force (06.02.2014)

.ee domains

	Status	Registered	Expires
leiaarst.ee	ok (paid and in zone)	02.04.2025	03.04.2026