SoMi-Rent OÜ (12674554)

SoMi-Rent OÜ

Legal form:

Private limited company

Registration code:

12674554

VAT number:

EE101724515

Financial year period:

01.01 - 31.12

Established:

13.06.2014 (10)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Lasnamäe linnaosa, Liikuri tn 36-73

Status:

Registered

Contacts

Email:

somirent@gmail.com

Phone:

+372 56459228

Fields of activity

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Renting and leasing
Rental and leasing of other machinery, equipment and tangible assets
77321 - Rental and leasing of construction machinery and equipment

VAT liability

	Start	End
EE101724515	20.06.2014

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	01.07.2023	Valid
2021	01.01.2021 - 31.12.2021	05.06.2022	Valid
2020	01.01.2020 - 31.12.2020	21.06.2021	Valid
2019	01.01.2019 - 31.12.2019	08.08.2020	Valid
2018	01.01.2018 - 31.12.2018	10.06.2019	Valid
2017	01.01.2017 - 31.12.2017	06.06.2018	Valid
2016	01.01.2016 - 31.12.2016	06.06.2017	Valid
2015	01.01.2015 - 31.12.2015	19.06.2016	Valid
2014	13.06.2014 - 31.12.2014	26.04.2016	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

874.35€

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	1 641 €	446 €	15 048 €18.5%	1
Kokku 2025:	1 641 €	446 €	15 048 €
2024 Q4	6 347 €	2 927 €	18 460 €15.1%	1
2024 Q3	4 109 €	2 519 €	21 742 €80.2%	1
2024 Q2	4 691 €	2 546 €	12 068 €2.8%	1
2024 Q1	2 767 €	1 807 €	11 737 €17.6%	1
Kokku 2024:	17 914 €	9 799 €	64 007 €26.1%
2023 Q4	5 261 €	3 359 €	14 252 €42.1%	1
2023 Q3	5 946 €	2 519 €	24 629 €0.2%	1
2023 Q2	5 084 €	2 519 €	24 670 €6.7%	1
2023 Q1	4 037 €	2 519 €	23 114 €3.2%	1
Kokku 2023:	20 329 €	10 915 €	86 665 €13.6%
2022 Q4	5 471 €	2 519 €	22 397 €45.9%	1
2022 Q3	4 565 €	2 589 €	41 436 €113.4%	1
2022 Q2	4 753 €	2 309 €	19 413 €13.6%	1
2022 Q1	4 534 €	1 819 €	17 087 €13.2%	1
Kokku 2022:	19 322 €	9 236 €	100 332 €91.6%
2021 Q4	4 525 €	2 204 €	15 089 €5.1%	1
2021 Q3	4 021 €	1 910 €	14 359 €8.3%	1
2021 Q2	4 117 €	1 767 €	13 257 €37.4%	1
2021 Q1	2 673 €	1 463 €	9 648 €44.7%	1
Kokku 2021:	15 336 €	7 345 €	52 353 €3.7%
2020 Q4	3 962 €	1 714 €	17 448 €1.2%	1
2020 Q3	4 444 €	1 854 €	17 245 €42.9%	1
2020 Q2	3 097 €	1 535 €	12 065 €58.4%	1
2020 Q1	2 613 €	1 574 €	7 619 €	1
Kokku 2020:	14 115 €	6 677 €	54 377 €

Sales revenue by area of activity

	2021	2022	2023
Rental and leasing of construction machinery and equipment	55 369 €	83 882 €	80 836 €

Debts to the Tax and Customs Board

	Amount	Deferred	Disputed
Interest	42,00 €	42,00 €	0,00 €
Social tax	270,60 €	270,60 €	0,00 €
Value-added tax (VAT)	561,75 €	561,75 €	0,00 €
Total	874,35 €	874,35 €	0,00 €

2025 Q1

Turnover

Amount

15 048 €

Monthly average

5 016 €

Per employee

5 016 €

Capital ratio

200,64%

Labor taxes

Turnover ratio

2,96%

Tax ratio

27,18%

Monthly average

149 €

Per employee

149 €

State taxes

Monthly average

547 €

Turnover ratio

10,91%

Estimated salary

Gross salary

492 €

Net salary

510 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	34 592 €	40 452 €16.9%	47 740 €18.0%	53 960 €13.0%	52 266 €3.1%
Fixed assets	110 790 €	80 366 €27.5%	63 511 €21.0%	94 033 €48.1%	119 209 €26.8%
Total assets	145 382 €	120 818 €16.9%	111 251 €7.9%	147 993 €33.0%	171 475 €15.9%
Short-term liabilities	61 941 €	55 907 €9.7%	43 854 €21.6%	46 198 €5.3%	61 491 €33.1%
Long-term liabilities	22 317 €	12 932 €42.1%	8 811 €31.9%	17 830 €102.4%	7 020 €60.6%
Total liabilities	84 258 €	68 839 €18.3%	52 665 €23.5%	64 028 €21.6%	68 511 €7.0%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	45 402 €	61 124 €34.6%	49 480 €19.0%	56 086 €13.4%	81 464 €45.2%
Net profit	13 222 €	-11 645 €188.1%	6 606 €156.7%	25 379 €284.2%	19 000 €25.1%
Equity	61 124 €	51 979 €15.0%	58 586 €12.7%	83 965 €43.3%	102 964 €22.6%
Turnover	63 669 €	53 431 €16.1%	55 369 €3.6%	83 882 €51.5%	80 836 €3.6%
Profit margin	20.77%	-21.79%204.9%	11.93%154.7%	30.26%153.6%	23.50%22.3%

	Date of birth	Role	Start	Valid
Evgeny Sokolov	27.07.1970 (54)	Management board member	13.06.2014	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Evgeny Sokolov	27.07.1970 (54)	Partner	1 250,00 EUR	50	Sole ownership	01.09.2023
Andrei Minailo	12.11.1969 (55)	Partner	1 250,00 EUR	50	Sole ownership	01.09.2023

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10196940 / 6	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 10196940 / 5	11.06.2020	Entry - Amendment entry		In force (11.06.2020)
Ä 10196940 / 4	20.01.2018	Entry - Amendment entry		In force (20.01.2018)
Ä 10196940 / 3	07.12.2017	Entry - Amendment entry		In force (07.12.2017)
Ä 10196940 / 2	15.09.2016	Entry - Amendment entry		In force (15.09.2016)
Ä 10196940 / M1	11.02.2016	Warning order for deletion from the register: annual report not submitted	14.08.2016	Deficiencies remedied (26.04.2016)
Ä 10196940	13.06.2014	Entry - Initial entry		In force (13.06.2014)

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
2-21-15717/20	Civil matter	Court order (Ruling on compromise)	Law of obligations	Kädi Vaker	ECLI:EE:HMK:2022:2.21.15717.6629	26.04.2022
2-21-109824/8	Civil matter	Court order	Other	Toomas Ventsli	ECLI:EE:HMK:2021:2.21.109824.10480	11.05.2021