General information

Contacts

Industries

Jah

VAT liability

Annual reports

Unsubmitted declarations

???

Credit rating

Tax data

300€

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

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✓

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✓

Payment orders

Senat OÜ

Legal form:

Private limited company

Registry code:

12649102

VAT no.:

EE101713872

Fiscal-year period:

01.01 - 31.12

Established:

21.04.2014 (12)

Former business names:

CB Estonia OÜ

Capital:

10 000 EUR

Address:

Paldiski mnt 61-20, Kristiine linnaosa, Tallinn, Harju maakond, 10614

Status:

Registered

Contacts

Email:

info@senat.ee

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
Management consultancy
Business and other management consultancy
70221 - Business consultancy and other management advice

VAT liability

	Start	End
EE101713872	08.11.2021
EE101713872	24.04.2014	19.12.2014

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	29.07.2024	Expired
2022	01.01.2022 - 31.12.2022	30.06.2025	Valid
2022	01.01.2022 - 31.12.2022	10.09.2023	Expired
2021	01.01.2021 - 31.12.2021	30.06.2025	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Expired
2020	01.01.2020 - 31.12.2020	30.06.2025	Valid
2020	01.01.2020 - 31.12.2020	06.07.2021	Expired
2019	01.01.2019 - 31.12.2019	31.10.2020	Valid
2018	01.01.2018 - 31.12.2018	06.08.2019	Valid
2017	01.01.2017 - 31.12.2017	31.08.2018	Valid
2016	01.01.2016 - 31.12.2016	31.08.2018	Valid
2015	01.01.2015 - 31.12.2015	31.08.2018	Valid
2014	21.04.2014 - 31.12.2014	30.06.2016	Valid

Unsubmitted declarations

	Deadline
VAT return	20.05.2026	15 days overdue
VAT return	20.04.2026	45 days overdue
VAT return	20.03.2026	76 days overdue
VAT return	20.02.2026	104 days overdue
VAT return	20.01.2026	135 days overdue
VAT return	22.12.2025	164 days overdue
VAT return	20.11.2025	196 days overdue

Delayed declarations

	Deadline	Submitted
VAT return	22.09.2025	21.10.2025	29 days overdue

???

Credit rating

Hidden

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

020406080100

? Risk factors

? Strengths

View summary

300€

Tax debt

✓

Unsubmitted reports

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Taxable turnover	Employees
2025 Q4	1 125 €	4 900 €33.3%	-
2025 Q3	388 €	7 350 €4 800.0%	-
2025 Q2	33 €	150 €	-
2025 Q1	0 €	0 €	-
Kokku 2025:	1 546 €	12 400 €
2024 Q4	0 €	0 €	-
2024 Q3	0 €	0 €	-
2024 Q2	0 €	0 €	-
2024 Q1	0 €	0 €	-
Kokku 2024:	0 €	0 €100.0%
2023 Q4	0 €	0 €	-
2023 Q3	0 €	0 €	-
2023 Q2	0 €	0 €100.0%	-
2023 Q1	0 €	-1 950 €	-
Kokku 2023:	0 €	-1 950 €150.6%
2022 Q4	0 €	0 €	-
2022 Q3	0 €	0 €	-
2022 Q2	0 €	0 €100.0%	-
2022 Q1	680 €	3 850 €	-
Kokku 2022:	680 €	3 850 €
2021 Q4	0 €	0 €	-
Kokku 2021:	0 €	0 €
2019 Q4	0 €	0 €	0
2019 Q3	0 €	0 €	0
2019 Q2	0 €	0 €	0
2019 Q1	0 €	0 €	0
Kokku 2019:	0 €	0 €
2017 Q4	0 €	0 €	0
2017 Q3	0 €	0 €	0
2017 Q2	0 €	0 €	0
2017 Q1	0 €	0 €	0
Kokku 2017:	0 €	0 €
2016 Q4	0 €	0 €	0
2016 Q3	0 €	0 €	0
2016 Q2	0 €	0 €	0
2016 Q1	0 €	0 €	0
Kokku 2016:	0 €	0 €
2015 Q4	0 €	0 €	0
2015 Q3	0 €	0 €	0
2015 Q2	0 €	0 €	0
2015 Q1	25 €	0 €	0
Kokku 2015:	25 €	0 €

Revenue by industry

	2019	2022
Business and other management consultancy		1 900 €
Activities of real estate agencies	4 000 €

Tax debts

	Amount	Deferred	Disputed
Penalty payment	300,00 €	0,00 €	0,00 €
Total	300,00 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kristen Kannik	38811XXXXXX	18.11.1988 (37)	Board member	21.04.2014	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kristen Kannik	38811XXXXXX	18.11.1988 (37)	Shareholder	10 000,00 EUR	100	Sole ownership	11.01.2022	-

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
Kristen Kannik	38811XXXXXX	18.11.1988 (37)	Founder	17.04.2014	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kristen Kannik	38811XXXXXX	18.11.1988 (37)	Direct holding	31.08.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2025 Q4

Turnover

Amount

4 900 €

Monthly average

1 633 €

Per employee

0 €

Equity ratio

16,33%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

375 €

Turnover ratio

22,96%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2023	2022	2022	2021	2021	2020	2020	2019
Current assets	1 254 €0.6%	1 246 €	1 246 €	1 246 €	1 246 €55.5%	-	-	-	-	2 800 €
Non-current assets	12 000 €82.8%	6 564 €	6 564 €25.0%	8 754 €	8 754 €12.5%	10 000 €	10 000 €257.1%	2 800 €	2 800 €	-
Total assets	13 254 €69.7%	7 810 €	7 810 €21.9%	10 000 €	10 000 €	10 000 €	10 000 €257.1%	2 800 €	2 800 €	2 800 €
Short-term liabilities	-	-	-	-	-	-	-	-	-	-
Long-term liabilities	-	-	-	-	-	-	-	-	-	-
Total liabilities	-	-	-	-	-	-	-	-	-	-
Share or stock capital	10 000 €	10 000 €	10 000 €	10 000 €	10 000 €	10 000 €	10 000 €257.1%	2 800 €	2 800 €	2 800 €
Retained earnings	3 879 €411.3%	-	-	-1 246 €	-1 246 €19.1%	-	-	-	-	-1 540 €
Net profit	-625 €71.5%	-2 190 €	-2 190 €275.8%	1 246 €	1 246 €19.1%	-	-	-	-	1 540 €
Equity	13 254 €69.7%	7 810 €	7 810 €21.9%	10 000 €	10 000 €	10 000 €	10 000 €257.1%	2 800 €	2 800 €	2 800 €
Turnover	-	-	-	1 900 €	1 900 €52.5%	-	-	-	-	4 000 €
Profit margin	0.00%	0.00%	0.00%	65.58%	65.58%70.3%	0.00%	0.00%	0.00%	0.00%	38.50%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	-	-	-	-	-
Quick ratio	-	-	-	-	-
Cash ratio	-	-	-	-	-
Efficiency
Days sales outstanding (dso)	-	-	-	-	-
Asset turnover	-	-	B.W	-	-
Structure
Debt ratio	U.J	Z.V	G.V	1.0	1.0
Profitability
Operating margin	-	-	LB.X%	-	-
Net profit margin	-	-	CI.L%	-	-
Return on assets (roa)	-D.A%	E.E%	K.G%	-1.2%	0.0%
Return on equity (roe)	-P.P%	Z.G%	S.S%	-0.9%	0.0%

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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	Deadline	Status
Ä 10195223 / M6	11.07.2024	Warning for deletion from register – annual report not filed	14.10.2024	Deficiencies remedied (29.07.2024)
Ä 10195223 / 7	23.03.2022	Entry - Amendment entry		Entered into force (23.03.2022)
Ä 10195223 / M5	28.02.2022	Order to remedy deficiencies - Amendment entry	17.03.2022	Deficiencies remedied (23.03.2022)
Ä 10195223 / M4	25.02.2022	Order to remedy deficiencies - Amendment entry	17.03.2022	Deficiencies remedied (23.03.2022)
Ä 10195223 / 6	11.01.2022	Entry - Amendment entry		Entered into force (11.01.2022)

1 - 5 / 13 rows

Real estate

No real estate found

Company has no real estate

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

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-17-132012/26	Civil case	Court judgment	Law of obligations	Ifret Mamedguseinov	ECLI:EE:VMK:2018:2.17.132012.20526	26.10.2018

Senat OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Delayed declarations

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

Official announcements

No official announcements found

Public transactions

No public transactions found

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found