OÜ Koma Kaks (12651464)

OÜ Koma Kaks

Legal form:

Private limited company

Registration code:

12651464

VAT number:

EE102177925

Financial year period:

01.01 - 31.12

Established:

24.04.2014 (11)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Härjapea tn 14-5

Status:

Registered

Contacts

Email:

holger.roonemaa@gmail.com

Phone:

+372 5201337

Fields of activity

ARTS, SPORTS, AND LEISURE
Creative arts and live performances
Art creation
9011 - Literary and musical creation

VAT liability

	Start	End
EE102177925	02.05.2024
EE102177925	02.08.2019	10.10.2021

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	08.03.2025	Valid
2023	01.01.2023 - 31.12.2023	17.02.2024	Valid
2022	01.01.2022 - 31.12.2022	01.02.2023	Valid
2022	01.01.2022 - 31.12.2022	26.01.2023	Expired
2021	01.01.2021 - 31.12.2021	15.02.2022	Valid
2020	01.01.2020 - 31.12.2020	21.02.2021	Valid
2019	01.01.2019 - 31.12.2019	06.03.2020	Valid
2018	01.01.2018 - 31.12.2018	30.01.2019	Valid
2017	01.01.2017 - 31.12.2017	03.07.2018	Valid
2016	01.01.2016 - 31.12.2016	27.03.2017	Valid
2015	01.01.2015 - 31.12.2015	08.06.2016	Valid
2014	24.04.2014 - 31.12.2014	02.07.2015	Valid

Unfiled declarations

✓ No unfiled declarations as of 10.05.2025.

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	843 €	771 €	18 938 €77.1%	1
Kokku 2025:	843 €	771 €	18 938 €
2024 Q4	1 525 €	1 654 €	10 690 €25.1%	1
2024 Q3	1 017 €	1 102 €	14 280 €463.9%	1
2024 Q2	1 017 €	1 102 €	2 533 €	1
2024 Q1	975 €	665 €	0 €	1
Kokku 2024:	4 534 €	4 524 €	27 503 €
2023 Q4	0 €	0 €	0 €	1
2023 Q3	0 €	0 €	0 €	1
2023 Q2	0 €	0 €	0 €	1
2023 Q1	2 503 €	670 €	0 €	1
Kokku 2023:	2 503 €	670 €	0 €
2022 Q4	1 356 €	1 470 €	0 €	1
2022 Q3	678 €	735 €	0 €	1
2022 Q2	1 €	0 €	0 €	-
2022 Q1	100 €	0 €	0 €	-
Kokku 2022:	2 135 €	2 205 €	0 €
2021 Q4	0 €	0 €	0 €	-
2021 Q3	0 €	0 €	0 €	-
2021 Q2	1 €	0 €	0 €	-
2021 Q1	2 088 €	610 €	0 €100.0%	-
Kokku 2021:	2 089 €	610 €	0 €100.0%
2020 Q4	0 €	0 €	1 740 €66.9%	-
2020 Q3	542 €	588 €	5 257 €9.0%	-
2020 Q2	5 670 €	1 465 €	5 774 €4.2%	1
2020 Q1	888 €	855 €	6 028 €	1
Kokku 2020:	7 101 €	2 909 €	18 800 €

Sales revenue by area of activity

	2021	2022	2023
Artistic creative activities	2 565 €	21 581 €	6 350 €

Debts to the Tax and Customs Board

✓ No tax debt as of 10.05.2025

2025 Q1

Turnover

Amount

18 938 €

Monthly average

6 313 €

Per employee

6 313 €

Capital ratio

252,50%

Labor taxes

Turnover ratio

4,07%

Tax ratio

91,49%

Monthly average

257 €

Per employee

257 €

State taxes

Monthly average

281 €

Turnover ratio

4,45%

Estimated salary

Gross salary

675 €

Net salary

646 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	31 902 €	14 068 €55.9%	2 881 €79.5%	17 040 €491.5%	6 892 €59.6%
Fixed assets	-	-	1 291 €	962 €25.5%	632 €34.3%
Total assets	31 902 €	14 068 €55.9%	4 172 €70.3%	18 002 €331.5%	7 524 €58.2%
Short-term liabilities	502 €	422 €15.9%	96 €77.3%	451 €369.8%	1 019 €125.9%
Long-term liabilities	-	-	-	-	-
Total liabilities	502 €	422 €15.9%	96 €77.3%	451 €369.8%	1 019 €125.9%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	5 766 €	8 900 €54.4%	1 820 €79.6%	1 576 €13.4%	4 381 €178.0%
Net profit	23 134 €	2 246 €90.3%	-244 €110.9%	13 475 €5 622.5%	-376 €102.8%
Equity	31 400 €	13 646 €56.5%	4 076 €70.1%	17 551 €330.6%	6 505 €62.9%
Turnover	50 910 €	17 145 €66.3%	2 565 €85.0%	21 581 €741.4%	6 350 €70.6%
Profit margin	45.44%	13.10%71.2%	-9.51%172.6%	62.44%756.4%	-5.92%109.5%

	Date of birth	Role	Start	Valid
Holger Roonemaa	14.03.1983 (42)	Management board member	24.04.2014	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Holger Roonemaa	14.03.1983 (42)	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Holger Roonemaa	14.03.1983 (42)	Direct holding	23.09.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10195415 / 7	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 10195415 / 6	20.06.2022	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (20.06.2022)
Ä 10195415 / M2	06.03.2020	Administrative / regulatory order	05.04.2020	In force (06.03.2020)
Ä 10195415 / 5	24.09.2018	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (24.09.2018)
Ä 10195415 / M1	27.08.2018	Order to remedy deficiencies - Amendment entry	11.09.2018	In force (27.08.2018)
Ä 10195415 / 4	18.01.2018	Entry - Amendment entry		In force (18.01.2018)
Ä 10195415 / 3	07.12.2017	Entry - Amendment entry		In force (07.12.2017)
Ä 10195415 / 2	18.07.2016	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (18.07.2016)
Ä 10195415	24.04.2014	Entry - Initial entry		In force (24.04.2014)

Public transactions

	Party	Amount	Classification
25.11.2022	Tallinna Keskraamatukogu	130.00 € Received	OPERATIONAL EXPENSES Libraries
20.12.2021	Tartu Ülikool	200.70 € Received	OPERATIONAL EXPENSES Tertiary education
03.12.2021	Tartu Ülikool	1 864.00 € Received	OPERATIONAL EXPENSES Tertiary education