Salika Group OÜ (12659402)

Salika Group OÜ

Legal form:

Private limited company

Registry code:

12659402

VAT no.:

EE101733140

Fiscal-year period:

01.01 - 31.12

Established:

12.05.2014 (11)

Former business names:

IAMG OÜ

Capital:

2 500 EUR

Address:

Lääne-Viru maakond, Viru-Nigula vald, Kunda linn, Mäe tn 14-15

Status:

Registered

Contacts

Email:

info@siiruviiruline.ee

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Legal activities
69109 - Other legal activities

VAT liability

	Start	End
EE101733140	21.01.2016
EE101733140	06.08.2014	31.10.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	13.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	15.06.2022	Valid
2020	01.01.2020 - 31.12.2020	23.05.2022	Valid
2019	01.01.2019 - 31.12.2019	19.12.2020	Valid
2018	01.01.2018 - 31.12.2018	16.05.2019	Valid
2017	01.01.2017 - 31.12.2017	27.06.2018	Valid
2016	01.01.2016 - 31.12.2016	01.07.2017	Valid
2015	01.01.2015 - 31.12.2015	01.07.2016	Valid
2014	12.05.2014 - 31.12.2014	27.03.2015	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 29.06.2025.

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	0 €	0 €	9 548 €64.9%	-
Kokku 2025:	0 €	0 €	9 548 €
2024 Q4	200 €	0 €	27 208 €15.2%	-
2024 Q3	0 €	0 €	32 088 €445.4%	-
2024 Q2	0 €	0 €	5 884 €55.2%	-
2024 Q1	0 €	0 €	13 142 €25.9%	-
Kokku 2024:	200 €	0 €	78 322 €20.8%
2023 Q4	0 €	0 €	17 735 €	-
2023 Q3	0 €	0 €	0 €100.0%	-
2023 Q2	0 €	0 €	33 901 €156.6%	-
2023 Q1	0 €	0 €	13 211 €20.1%	-
Kokku 2023:	0 €	0 €	64 848 €151.8%
2022 Q4	0 €	0 €	16 536 €	-
2022 Q3	0 €	0 €	0 €100.0%	-
2022 Q2	0 €	0 €	9 221 €	-
2022 Q1	0 €	0 €	0 €100.0%	-
Kokku 2022:	0 €	0 €	25 757 €22.1%
2021 Q4	0 €	0 €	23 710 €977.3%	-
2021 Q3	0 €	0 €	2 201 €69.2%	-
2021 Q2	0 €	0 €	7 150 €	-
2021 Q1	34 €	21 €	0 €	-
Kokku 2021:	34 €	21 €	33 061 €
2020 Q4	0 €	0 €	0 €	-
2020 Q3	0 €	0 €	0 €	-
2020 Q2	0 €	0 €	0 €	-
2020 Q1	203 €	126 €	0 €	-
Kokku 2020:	203 €	126 €	0 €

Debts to the tax authority

✓ No tax debt as of 29.06.2025

2025 Q1

Turnover

Amount

9 548 €

Monthly average

3 183 €

Per employee

0 €

Equity ratio

127,30%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	151 643 €	329 168 €117.1%	333 818 €1.4%	84 802 €74.6%	98 020 €15.6%
Non-current assets	421 677 €	259 750 €38.4%	250 140 €3.7%	309 543 €23.7%	282 558 €8.7%
Varad kokku	573 320 €	588 918 €2.7%	583 958 €0.8%	394 345 €32.5%	380 578 €3.5%
Short-term liabilities	40 677 €	36 454 €10.4%	32 983 €9.5%	51 610 €56.5%	40 123 €22.3%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	40 677 €	36 454 €10.4%	32 983 €9.5%	51 610 €56.5%	40 123 €22.3%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	517 530 €	530 143 €2.4%	549 964 €3.7%	548 475 €0.3%	340 235 €38.0%
Puhaskasum	12 613 €	19 821 €57.1%	-1 489 €107.5%	-208 240 €13 885.2%	-2 280 €98.9%
Omakapital	532 643 €	552 464 €3.7%	550 975 €0.3%	342 735 €37.8%	340 455 €0.7%
Turnover	-	-	-	-	-
Kasumimarginaal	0.00%	0.00%	0.00%	0.00%	0.00%

	Date of birth	Role	Start	Valid
Elen Veski	01.04.1977 (48)	Board member	12.05.2014	yes
Heikki Patrik Johannes Kauppinen	28.04.1981 (44)	Board member	30.05.2017	yes

	Birth or registration date	Role	Share	%	Type	Start
Heikki Patrik Johannes Kauppinen	28.04.1981 (44)	Shareholder	2 450,00 EUR	98	Sole ownership	01.09.2023
Salika Group OÜ	12.05.2014 (11)	Shareholder	50,00 EUR	2	Sole ownership	01.09.2023

	Date of birth	Control	Start
Heikki Patrik Johannes Kauppinen	28.04.1981 (44)	Direct holding	02.09.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Magestock OÜ	24.07.2014	Shareholder	825,00 EUR	33	Sole ownership	01.09.2023
Salika Group OÜ	12.05.2014	Shareholder	50,00 EUR	2	Sole ownership	01.09.2023
TSCompany Limited OÜ	26.08.2014	Shareholder	2 500,00 EUR	67,13	Sole ownership	16.08.2023
XWDS Estonia OÜ	25.04.2012	Shareholder	7 558,00 EUR	32,92	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 40037348 / 9	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 40037348 / 8	21.11.2018	Entry - Amendment entry		Entered into force (21.11.2018)
Ä 40037348 / 7	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 40037348 / 6	19.12.2017	Entry - Amendment entry		Entered into force (19.12.2017)
Ä 40037348 / 5	07.12.2017	Entry - Amendment entry		Entered into force (07.12.2017)
Ä 40037348 / 4	14.06.2017	Entry - Amendment entry		Entered into force (14.06.2017)
Ä 40037348 / 3	30.05.2017	Entry - Amendment entry		Entered into force (30.05.2017)
Ä 40037348 / M2	22.05.2017	Order to remedy deficiencies - Amendment entry	01.06.2017	Deficiencies remedied (29.05.2017)
Ä 40037348 / M1	16.05.2017	Order to remedy deficiencies - Amendment entry	30.05.2017	Deficiencies remedied (29.05.2017)
Ä 40037348 / 2	15.07.2016	Entry - Amendment entry		Entered into force (15.07.2016)
Ä 40037348	12.05.2014	Entry - Initial entry		Entered into force (12.05.2014)