OÜ Sofia SM (12681956)

OÜ Sofia SM

Legal form:

Private limited company

Registry code:

12681956

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

01.07.2014 (10)

Capital:

2 500 EUR

Address:

Tartu maakond, Nõo vald, Tõravere alevik, Observatooriumi tn 9-17

Status:

Registered

Contacts

Email:

mari.saari51@gmail.com

Phone:

+372 56983148

Industries

EDUCATION
Education
Other education
Other education n.e.c.
85599 - Other training n.e.c.

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	17.05.2024	Valid
2022	01.01.2022 - 31.12.2022	28.04.2023	Valid
2021	01.01.2021 - 31.12.2021	25.03.2022	Valid
2020	01.01.2020 - 31.12.2020	23.04.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.03.2018	Valid
2016	01.01.2016 - 31.12.2016	29.12.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.07.2014 - 31.12.2014	30.06.2015	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

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	Employees
2025 Q1	1 €	0 €	1
Kokku 2025:	1 €	0 €
2024 Q4	659 €	714 €	1
2024 Q3	0 €	0 €	1
2024 Q2	4 265 €	1 692 €	1
2024 Q1	308 €	345 €	1
Kokku 2024:	5 232 €	2 751 €
2023 Q4	0 €	0 €	1
2023 Q2	7 506 €	1 563 €	-
Kokku 2023:	7 506 €	1 563 €
2022 Q2	4 986 €	1 073 €	-
Kokku 2022:	4 986 €	1 073 €
2021 Q2	6 385 €	467 €	-
Kokku 2021:	6 385 €	467 €
2020 Q3	5 000 €	0 €	-
Kokku 2020:	5 000 €	0 €

Revenue by industry

	2021	2022	2023
Other education n.e.c.	28 424 €	30 573 €	28 706 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

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	30 386 €	33 548 €10.4%	28 577 €14.8%	33 050 €15.7%	22 484 €32.0%
Non-current assets	-	-	-	-	-
Varad kokku	30 386 €	33 548 €10.4%	28 577 €14.8%	33 050 €15.7%	22 484 €32.0%
Short-term liabilities	-	5 000 €	5 000 €0.0%	5 038 €0.8%	1 293 €74.3%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	-	5 000 €	5 000 €0.0%	5 038 €0.8%	1 293 €74.3%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	19 238 €	2 886 €85.0%	48 €98.3%	77 €60.4%	-1 051 €1 464.9%
Puhaskasum	8 648 €	23 162 €167.8%	21 029 €9.2%	25 435 €21.0%	19 742 €22.4%
Omakapital	30 386 €	28 548 €6.0%	23 577 €17.4%	28 012 €18.8%	21 191 €24.4%
Turnover	9 259 €	29 381 €217.3%	28 424 €3.3%	30 573 €7.6%	28 706 €6.1%
Kasumimarginaal	93.40%	78.83%15.6%	73.98%6.2%	83.19%12.5%	68.77%17.3%

	Date of birth	Role	Start	Valid
Siiri Kolka	30.05.1981 (44)	Board member	11.12.2017	yes
Mari Saari	09.03.1951 (74)	Board member	01.07.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Siiri Kolka	30.05.1981 (44)	Shareholder	500,00 EUR	20	Sole ownership	01.09.2023
Mari Saari	09.03.1951 (74)	Shareholder	2 000,00 EUR	80	Sole ownership	01.09.2023

	Date of birth	Control	Start
Mari Saari	09.03.1951 (74)	Direct holding	26.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 20068049 / 5	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20068049 / 4	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 20068049 / 3	11.12.2017	Entry - Amendment entry		Entered into force (11.12.2017)
Ä 20068049 / 2	07.12.2017	Entry - Amendment entry		Entered into force (07.12.2017)
Ä 20068049	01.07.2014	Entry - Initial entry		Entered into force (01.07.2014)
Ä 20068049 / M1	30.06.2014	Order to remedy deficiencies - Initial entry	30.07.2014	Deficiencies remedied (01.07.2014)

Public transactions

	Party	Amount	Classification
17.04.2025	Rae Vallavalitsus	450.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
11.04.2025	Kaitseressursside Amet	300.00 € Saadud	OPERATING EXPENSES Military defence
11.03.2025	Rae Vallavalitsus	270.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
10.03.2025	Türi Vallavalitsus	198.57 € Saadud	OPERATING EXPENSES Youth work and youth centres
07.03.2025	Elva Vallavalitsus	198.57 € Saadud	OPERATING EXPENSES Other social protection of families and children
07.03.2025	Viljandi Linnavalitsus	198.57 € Saadud	OPERATING EXPENSES Other social protection of families and children
07.03.2025	Tartu Perekeskus	198.57 € Saadud	OPERATING EXPENSES Other social protection of families and children
05.03.2025	Tallinna Erihoolekande- ja Rehabilitatsiooniteenuste Keskus	791.66 € Saadud	OPERATING EXPENSES Special welfare service for persons with disabilities
05.03.2025	Tallinna Erihoolekande- ja Rehabilitatsiooniteenuste Keskus	1 583.34 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
28.02.2025	Tartu Ülikool	290.00 € Saadud	OPERATING EXPENSES Tertiary education
27.02.2025	Põltsamaa Vallavalitsus	198.57 € Saadud	OPERATING EXPENSES Other social protection of the elderly
20.12.2024	Eesti Töötukassa	1 780.00 € Saadud	OPERATING EXPENSES Social protection of the unemployed
20.12.2024	Rae Vallavalitsus	270.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
18.12.2024	Viljandi Linnavalitsus	1 520.00 € Saadud	OPERATING EXPENSES Other education support services
11.12.2024	Tallinna Vaimse Tervise Keskus	1 187.50 € Saadud	OPERATING EXPENSES Special welfare service for persons with disabilities
11.12.2024	Tallinna Vaimse Tervise Keskus	1 187.50 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
11.12.2024	Rae Vallavalitsus	135.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
26.11.2024	Tallinna Ülikool	8 500.00 € Saadud	OPERATING EXPENSES Tertiary education
22.10.2024	Viljandi Linnavalitsus	380.00 € Saadud	OPERATING EXPENSES Other education support services
27.09.2024	Tartu Herbert Masingu Kool	250.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
27.09.2024	OÜ Laagri Haridus- ja Spordikeskus	293.25 € Saadud	OPERATING EXPENSES Basic and general secondary education
18.07.2024	Tallinna Ülikool	690.00 € Saadud	OPERATING EXPENSES Tertiary education
04.07.2024	Tartu Ülikool	450.00 € Saadud	OPERATING EXPENSES Tertiary education
07.06.2024	Türi Vallavalitsus	127.50 € Saadud	OPERATING EXPENSES Youth work and youth centres
04.06.2024	Viljandi Linnavalitsus	127.50 € Saadud	OPERATING EXPENSES Other social protection of families and children
31.05.2024	Rae Vallavalitsus	340.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
30.05.2024	Tartu Ülikool	420.00 € Saadud	OPERATING EXPENSES Tertiary education
20.05.2024	Tartu Ülikool	420.00 € Saadud	OPERATING EXPENSES Tertiary education
15.04.2024	Türi Vallavalitsus	212.50 € Saadud	OPERATING EXPENSES Youth work and youth centres
05.04.2024	Rae Vallavalitsus	255.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
22.03.2024	Tartu Perekeskus	127.50 € Saadud	OPERATING EXPENSES Other social protection of families and children
20.03.2024	Tartu Ülikool	420.00 € Saadud	OPERATING EXPENSES Tertiary education
27.02.2024	Rae Vallavalitsus	255.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
26.02.2024	Tartu Perekeskus	127.50 € Saadud	OPERATING EXPENSES Other social protection of families and children
05.02.2024	Rae Vallavalitsus	255.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
15.12.2023	Rae Vallavalitsus	255.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
07.12.2023	Rae Vallavalitsus	595.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
20.11.2023	Tallinna Ülikool	7 500.00 € Saadud	OPERATING EXPENSES Tertiary education
27.10.2023	Rae Vallavalitsus	595.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
25.09.2023	Tartu Ülikool	540.00 € Saadud	OPERATING EXPENSES Tertiary education
27.06.2023	Rae Vallavalitsus	340.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
21.06.2023	Rae Vallavalitsus	170.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
09.06.2023	Sihtasutus Tartu 2024	150.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
24.05.2023	Tallinna Lilleküla Gümnaasium	180.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
24.05.2023	Saue Vallavalitsus	200.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
03.05.2023	Rae Vallavalitsus	340.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
13.04.2023	Rae Vallavalitsus	680.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
04.04.2023	Kuusalu Vallavalitsus	124.00 € Saadud	OPERATING EXPENSES Pre-primary education
04.04.2023	Kuusalu Vallavalitsus	248.00 € Saadud	OPERATING EXPENSES Other education support services
04.04.2023	Kuusalu Vallavalitsus	124.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
02.03.2023	Rae Vallavalitsus	595.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
23.02.2023	Nõo Reaalgümnaasium	540.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
29.12.2022	Rae Vallavalitsus	340.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
23.12.2022	Sotsiaalkindlustusamet	372.00 € Saadud	OPERATING EXPENSES Other social protection of families and children
22.12.2022	Rae Vallavalitsus	680.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
24.11.2022	Rae Vallavalitsus	340.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
11.11.2022	Tallinna Ülikool	8 500.00 € Saadud	OPERATING EXPENSES Tertiary education
10.11.2022	Tallinna Vaimse Tervise Keskus	1 160.00 € Saadud	OPERATING EXPENSES Special welfare service for persons with disabilities
01.11.2022	Viimsi Vallavalitsus	290.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
29.09.2022	Põltsamaa Vallavalitsus	232.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
14.09.2022	Kaitsevägi	580.00 € Saadud	OPERATING EXPENSES Military defence
10.06.2022	Saue Vallavalitsus	238.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
07.06.2022	Kuusalu Vallavalitsus	165.20 € Saadud	OPERATING EXPENSES Pre-primary education
07.06.2022	Kuusalu Vallavalitsus	165.20 € Saadud	OPERATING EXPENSES Other education support services
19.05.2022	Saue Vallavalitsus	340.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
17.05.2022	Kuusalu Vallavalitsus	198.40 € Saadud	OPERATING EXPENSES Other education support services
17.05.2022	Kuusalu Vallavalitsus	372.00 € Saadud	OPERATING EXPENSES Other social protection, incl. administration
17.05.2022	Kuusalu Vallavalitsus	496.00 € Saadud	OPERATING EXPENSES Other education support services
20.04.2022	Saue Vallavalitsus	340.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
19.04.2022	Kuusalu Vallavalitsus	198.40 € Saadud	OPERATING EXPENSES Pre-primary education
08.04.2022	Saue Vallavalitsus	272.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
11.03.2022	Saue Vallavalitsus	544.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
04.03.2022	Haapsalu Hariduse Tugiteenuste Keskus	260.00 € Saadud	OPERATING EXPENSES Other education support services
21.02.2022	Kuusalu Vallavalitsus	372.00 € Saadud	OPERATING EXPENSES Other social protection, incl. administration
01.02.2022	Saue Vallavalitsus	544.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
22.12.2021	Saue Vallavalitsus	204.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
20.12.2021	Kuusalu Vallavalitsus	496.00 € Saadud	OPERATING EXPENSES Other social protection, incl. administration
20.12.2021	Kuusalu Vallavalitsus	992.00 € Saadud	OPERATING EXPENSES Other education, incl. education administration
01.12.2021	Saue Vallavalitsus	544.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
30.11.2021	Lääne-Nigula Vallavalitsus	440.00 € Saadud	OPERATING EXPENSES Other education support services
26.11.2021	Tallinna Ülikool	5 000.00 € Saadud	OPERATING EXPENSES Tertiary education
10.11.2021	Saue Vallavalitsus	544.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
10.11.2021	Sotsiaalkindlustusamet	178.75 € Saadud	OPERATING EXPENSES Other social protection, incl. administration
14.10.2021	aktsiaselts "Põlva Haigla"	300.00 € Saadud	OPERATING EXPENSES General hospital services
14.10.2021	Raasiku Vallavalitsus	270.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
14.10.2021	Saue Vallavalitsus	272.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
15.09.2021	Sotsiaalkindlustusamet	162.50 € Saadud	OPERATING EXPENSES Other social protection, incl. administration
26.08.2021	Sotsiaalkindlustusamet	178.75 € Saadud	OPERATING EXPENSES Other social protection, incl. administration
09.07.2021	Sotsiaalkindlustusamet	162.50 € Saadud	OPERATING EXPENSES Other social protection, incl. administration
31.05.2021	Saue Vallavalitsus	105.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
26.04.2021	Keila Linnavalitsus	120.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
31.03.2021	Kaitsevägi	105.00 € Saadud	OPERATING EXPENSES Military defence
29.03.2021	Sotsiaalkindlustusamet	130.00 € Saadud	OPERATING EXPENSES Other social protection, incl. administration
29.03.2021	Eesti Maaülikool	140.00 € Saadud	OPERATING EXPENSES Tertiary education
08.03.2021	Pärnu Õppenõustamiskeskus	170.00 € Saadud	OPERATING EXPENSES Other education support services
26.02.2021	Kaitsevägi	105.00 € Saadud	OPERATING EXPENSES Military defence
12.02.2021	Sotsiaalkindlustusamet	195.00 € Saadud	OPERATING EXPENSES Other social protection, incl. administration
10.02.2021	Pärnu Õppenõustamiskeskus	170.00 € Saadud	OPERATING EXPENSES Other education support services
10.02.2021	Kaitsevägi	360.00 € Saadud	OPERATING EXPENSES Military defence
10.02.2021	Kaitsevägi	280.00 € Saadud	OPERATING EXPENSES Military defence
10.02.2021	Kaitsevägi	510.00 € Saadud	OPERATING EXPENSES Military defence
21.01.2021	Pärnu Õppenõustamiskeskus	170.00 € Saadud	OPERATING EXPENSES Other education support services