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 09.06.2025.

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 09.06.2025

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
Mari Saari	09.03.1951 (74)	Board member	01.07.2014	yes
Siiri Kolka	30.05.1981 (44)	Board member	11.12.2017	yes

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