HTM Karolin OÜ (12619762)

HTM Karolin OÜ

Legal form:

Private limited company

Registry code:

12619762

VAT no.:

EE101713047

Fiscal-year period:

01.01 - 31.12

Established:

27.02.2014 (11)

Capital:

2 500 EUR

Address:

Saare maakond, Saaremaa vald, Kudjape alevik, Loo tn 1

Status:

Registered

Contacts

Email:

Martin_karolin@hotmail.com

Phone:

+372 5126858

Industries

MANUFACTURING
Manufacture of chemicals and chemical products
Manufacture of soap, detergents, cleaning and polishing preparations, perfumes and toilet preparations
20421 - Manufacture of perfumes and toilet preparations
ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55202 - Holiday house

VAT liability

	Start	End
EE101713047	02.05.2014

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	25.07.2024	Valid
2022	01.01.2022 - 31.12.2022	03.07.2023	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	31.10.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	05.04.2017	Valid
2015	01.01.2015 - 31.12.2015	30.01.2016	Valid
2014	27.02.2014 - 31.12.2014	17.06.2015	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 19.06.2025.

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	36 319 €	15 396 €	128 530 €37.7%	7
Kokku 2025:	36 319 €	15 396 €	128 530 €
2024 Q4	48 220 €	12 112 €	206 232 €59.8%	7
2024 Q3	29 953 €	11 932 €	129 036 €4.0%	7
2024 Q2	30 457 €	11 313 €	124 124 €7.7%	6
2024 Q1	33 146 €	13 509 €	134 435 €36.4%	7
Kokku 2024:	141 776 €	48 866 €	593 827 €9.6%
2023 Q4	27 624 €	11 929 €	211 257 €53.7%	8
2023 Q3	25 969 €	11 363 €	137 430 €6.5%	6
2023 Q2	31 450 €	11 969 €	147 006 €8.8%	6
2023 Q1	31 457 €	15 554 €	161 191 €33.4%	7
Kokku 2023:	116 500 €	50 815 €	656 883 €4.0%
2022 Q4	41 334 €	10 770 €	241 931 €64.8%	7
2022 Q3	13 133 €	10 238 €	146 847 €0.3%	7
2022 Q2	33 €	8 541 €	146 433 €1.9%	6
2022 Q1	20 727 €	11 048 €	149 307 €32.2%	5
Kokku 2022:	75 227 €	40 596 €	684 518 €6.8%
2021 Q4	29 397 €	7 726 €	220 232 €55.6%	5
2021 Q3	16 297 €	8 481 €	141 558 €0.1%	4
2021 Q2	7 936 €	6 964 €	141 407 €2.5%	5
2021 Q1	17 637 €	8 307 €	137 975 €23.8%	6
Kokku 2021:	71 267 €	31 478 €	641 171 €18.8%
2020 Q4	25 904 €	6 923 €	181 121 €58.6%	5
2020 Q3	19 423 €	6 278 €	114 186 €0.5%	5
2020 Q2	27 440 €	4 528 €	113 653 €13.2%	5
2020 Q1	22 808 €	5 197 €	130 883 €	5
Kokku 2020:	95 575 €	22 928 €	539 845 €

Revenue by industry

	2021	2022	2023
Manufacture of perfumes and toilet preparations	590 918 €	635 241 €	562 666 €
Holiday house		1 335 €	19 162 €

Debts to the tax authority

✓ No tax debt as of 19.06.2025

2025 Q1

Turnover

Amount

128 530 €

Monthly average

42 843 €

Per employee

6 120 €

Equity ratio

1 713,73%

Labour taxes

Turnover ratio

11,98%

Tax ratio

42,39%

Monthly average

5 132 €

Per employee

733 €

State taxes

Monthly average

12 106 €

Turnover ratio

28,26%

Estimated salary

Gross salary

1 477 €

Net salary

1 242 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	236 348 €	364 827 €54.4%	371 821 €1.9%	483 980 €30.2%	518 991 €7.2%
Non-current assets	86 122 €	147 338 €71.1%	409 439 €177.9%	694 103 €69.5%	758 633 €9.3%
Varad kokku	322 470 €	512 165 €58.8%	781 260 €52.5%	1 178 083 €50.8%	1 277 624 €8.4%
Short-term liabilities	27 686 €	27 654 €0.1%	43 144 €56.0%	47 078 €9.1%	55 963 €18.9%
Pikaajalised kohustised	1 552 €	314 €79.8%	-	157 885 €50 181.8%	178 872 €13.3%
Kohustised kokku	29 238 €	27 968 €4.3%	43 144 €54.3%	204 963 €375.1%	234 835 €14.6%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	117 052 €	265 732 €127.0%	472 697 €77.9%	707 616 €49.7%	952 633 €34.6%
Puhaskasum	173 680 €	215 965 €24.3%	262 919 €21.7%	263 004 €0.0%	87 656 €66.7%
Omakapital	293 232 €	484 197 €65.1%	738 116 €52.4%	973 120 €31.8%	1 042 789 €7.2%
Turnover	394 791 €	491 875 €24.6%	590 918 €20.1%	636 576 €7.7%	581 828 €8.6%
Kasumimarginaal	43.99%	43.91%0.2%	44.49%1.3%	41.32%7.1%	15.07%63.5%

	Date of birth	Role	Start	Valid
Martin Karolin	24.08.1985 (39)	Board member	27.02.2014	yes
Triinu Karolin	30.12.1986 (38)	Board member	24.03.2020	yes

	Birth or registration date	Role	Share	%	Type	Start
Triinu Karolin	30.12.1986 (38)	Shareholder	1 250,00 EUR	50	Sole ownership	03.09.2023
Martin Karolin	24.08.1985 (39)	Shareholder	1 250,00 EUR	50	Sole ownership	03.09.2023

	Date of birth	Control	Start
Martin Karolin	24.08.1985 (39)	Direct holding	10.09.2018
Triinu Karolin	30.12.1986 (38)	Direct holding	10.09.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO024276	Commerce > Catering	Valid	19.01.2023	-

Regulations

	Date	Type	Deadline	Status
Ä 30053015 / M2	10.07.2024	Fine-warning order – annual report not filed	09.08.2024	Deficiencies remedied (26.07.2024)
Ä 30053015 / 8	03.09.2023	Entry - Amendment entry		Entered into force (03.09.2023)
Ä 30053015 / 7	24.03.2020	Entry - Amendment entry		Entered into force (24.03.2020)
Ä 30053015 / 6	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 30053015 / 5	11.12.2017	Entry - Amendment entry		Entered into force (11.12.2017)
Ä 30053015 / 4	07.12.2017	Entry - Amendment entry		Entered into force (07.12.2017)
Ä 30053015 / 3	13.04.2015	Entry - Amendment entry		Entered into force (13.04.2015)
Ä 30053015 / 2	31.07.2014	Entry - Amendment entry		Entered into force (31.07.2014)
Ä 30053015 / M1	21.07.2014	Order to remedy deficiencies - Amendment entry	20.08.2014	Deficiencies remedied (31.07.2014)
Ä 30053015	27.02.2014	Entry - Initial entry		Entered into force (27.02.2014)

Real estate

Registry part:

3244734

Cadastral number:

27003:001:0798

Type:

Kinnisasi

Address:

Põlluvälja tee 13, Sikassaare küla, Saaremaa vald, Saare maakond

Purpose:

Commercial land 100%

Area:

4329 m²

Registry part:

3893234

Special ownership:

Cadastral number:

34901:013:0059

Type:

Korteriomand

Address:

Lossi tn 5, Kuressaare linn, Saaremaa vald, Saare maakond

Purpose:

Commercial land 15%, public-buildings land 85%

Area:

438 m²

Public transactions

	Party	Amount	Classification
28.04.2025	Saaremaa Vallavalitsus	146.40 € Saadud	OPERATING EXPENSES Tourism
24.04.2025	Saaremaa Vallavalitsus	274.99 € Saadud	OPERATING EXPENSES General economic development projects
23.12.2024	Tallinna Liivalossi Lasteaed	378.49 € Saadud	OPERATING EXPENSES Pre-primary education
23.12.2024	Raasiku Vallavalitsus	732.00 € Saadud	OPERATING EXPENSES Pre-primary education
05.12.2024	Tallinna Allika Lasteaed	1 024.80 € Saadud	OPERATING EXPENSES Pre-primary education
05.12.2024	Sihtasutus Pärnumaa Arenduskeskus	488.00 € Saadud	OPERATING EXPENSES General economic and trade policy
04.11.2024	Sihtasutus Saaremaa Muuseum	690.52 € Saadud	OPERATING EXPENSES Museums
28.10.2024	Sihtasutus Pärnumaa Arenduskeskus	671.00 € Saadud	OPERATING EXPENSES General economic and trade policy
18.09.2024	Vabariigi Presidendi Kantselei	484.34 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
28.03.2024	Majandus- ja Kommunikatsiooniministeerium	2 240.00 € Saadud	OTHER GRANTS General economic and trade policy
09.02.2024	Sihtasutus Kuressaare Teater	180.00 € Saadud	OPERATING EXPENSES Theatres
06.02.2024	Saaremaa Vallavalitsus	240.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
30.11.2023	Sihtasutus Saaremaa Muuseum	325.20 € Saadud	OPERATING EXPENSES Museums
04.08.2023	Sihtasutus Saaremaa Muuseum	136.80 € Saadud	OPERATING EXPENSES Museums
29.06.2023	Sihtasutus Saaremaa Muuseum	109.80 € Saadud	OPERATING EXPENSES Museums
26.06.2023	Saaremaa Gümnaasium	480.00 € Saadud	OPERATING EXPENSES Labour costs of general secondary-education teachers
22.06.2023	Kaitseliit	625.00 € Saadud	OPERATING EXPENSES Other defence
22.06.2023	Kaitseliit	125.00 € Saadud	OTHER OPERATING EXPENSES Other defence
05.04.2023	Majandus- ja Kommunikatsiooniministeerium	10 400.19 € Saadud	OTHER GRANTS General economic and trade policy
15.03.2023	Saaremaa Vallavalitsus	187.20 € Saadud	OPERATING EXPENSES Municipal government
29.11.2022	Saaremaa Vallavalitsus	389.70 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
02.11.2022	Majandus- ja Kommunikatsiooniministeerium	6 561.47 € Saadud	OTHER GRANTS General economic and trade policy
25.08.2022	Majandus- ja Kommunikatsiooniministeerium	12 935.02 € Saadud	OTHER GRANTS General economic and trade policy
27.07.2022	Majandus- ja Kommunikatsiooniministeerium	68 125.54 € Saadud	OTHER GRANTS General economic and trade policy
27.06.2022	Majandus- ja Kommunikatsiooniministeerium	70 263.27 € Saadud	OTHER GRANTS General economic and trade policy
30.12.2021	Kuressaare Ametikool	400.00 € Saadud	OPERATING EXPENSES Vocational education
19.11.2021	Konkurentsiamet	147.00 € Saadud	PERSONNEL EXPENSES General economic and trade policy
05.11.2021	Sihtasutus Saaremaa Muuseum	425.40 € Saadud	OPERATING EXPENSES Museums
06.10.2021	Sihtasutus Saare Arenduskeskus	240.00 € Saadud	OPERATING EXPENSES Other general services
18.03.2021	Hiiumaa Vallavalitsus	33.27 € Saadud	OTHER OPERATING EXPENSES Leisure events
18.03.2021	Hiiumaa Vallavalitsus	166.35 € Saadud	OPERATING EXPENSES Leisure events

HTM Karolin OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Tax data

Revenue by industry

Debts to the tax authority

Aggregate data

Licences & notices

Regulations

Real estate

Põlluvälja tee 13, Sikassaare küla, Saaremaa vald, Saare maakond | 4329 m² | Commercial land 100%

Lossi tn 5, Kuressaare linn, Saaremaa vald, Saare maakond | 438 m² | Commercial land 15%, public-buildings land 85%

Public transactions