Üks ja kaks ja läks OÜ (12699554)

Üks ja kaks ja läks OÜ

Legal form:

Private limited company

Registry code:

12699554

VAT no.:

EE101743606

Fiscal-year period:

01.01 - 31.12

Established:

05.08.2014 (10)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kristiine linnaosa, Madara tn 30-6

Status:

Registered

Contacts

Email:

Annikalindemann.postkast@gmail.com

Phone:

+372 56203466

Phone:

+372 56666603

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Architectural & engineering activities; testing and analysis
Architectural & engineering activities and technical advice
7111 - Architectural activities
ARTS, ENTERTAINMENT AND RECREATION
Creative, arts and entertainment activities
90021 - Support activities to performing arts

VAT liability

	Start	End
EE101743606	25.09.2014

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	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	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	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	05.08.2014 - 31.12.2014	26.05.2015	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

270.42€

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	2 322 €	1 515 €	7 489 €38.2%	1
Kokku 2025:	2 322 €	1 515 €	7 489 €
2024 Q4	953 €	508 €	5 418 €34.5%	1
2024 Q3	615 €	0 €	8 270 €154.9%	-
2024 Q2	76 €	239 €	3 244 €318.6%	-
2024 Q1	766 €	863 €	775 €94.4%	1
Kokku 2024:	2 410 €	1 610 €	17 707 €67.4%
2023 Q4	3 080 €	1 223 €	13 811 €42.1%	1
2023 Q3	5 057 €	1 223 €	23 868 €806.4%	1
2023 Q2	640 €	1 236 €	2 633 €81.3%	1
2023 Q1	3 363 €	1 139 €	14 058 €36.6%	1
Kokku 2023:	12 140 €	4 821 €	54 371 €0.4%
2022 Q4	5 177 €	1 523 €	22 165 €21.8%	-
2022 Q3	2 429 €	275 €	18 195 €153.8%	-
2022 Q2	1 491 €	348 €	7 170 €8.5%	-
2022 Q1	1 221 €	0 €	6 611 €47.5%	-
Kokku 2022:	10 318 €	2 146 €	54 141 €180.9%
2021 Q4	2 881 €	522 €	12 582 €223.6%	-
2021 Q3	727 €	244 €	3 888 €544.1%	-
2021 Q2	0 €	0 €	604 €72.6%	-
2021 Q1	242 €	0 €	2 200 €86.4%	1
Kokku 2021:	3 850 €	766 €	19 274 €38.6%
2020 Q4	2 907 €	223 €	16 224 €52.1%	1
2020 Q3	1 986 €	223 €	10 670 €648.8%	1
2020 Q2	148 €	0 €	1 425 €53.6%	1
2020 Q1	1 098 €	905 €	3 071 €	1
Kokku 2020:	6 138 €	1 352 €	31 390 €

Revenue by industry

	2021	2022	2023
Support activities to performing arts	23 964 €	43 978 €	43 241 €
Architectural activities		8 919 €	3 628 €
Renting and operating of own or leased real estate			1 921 €

Debts to the tax authority

	Amount	Deferred	Disputed
Social tax	270,42 €	0,00 €	0,00 €
Total	270,42 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

7 489 €

Monthly average

2 496 €

Per employee

2 496 €

Equity ratio

99,85%

Labour taxes

Turnover ratio

20,24%

Tax ratio

65,26%

Monthly average

505 €

Per employee

505 €

State taxes

Monthly average

774 €

Turnover ratio

31,01%

Estimated salary

Gross salary

1 093 €

Net salary

957 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	11 672 €	23 772 €103.7%	19 296 €18.8%	33 935 €75.9%	12 970 €61.8%
Non-current assets	-	1 550 €	1 852 €19.5%	5 057 €173.1%	3 614 €28.5%
Varad kokku	11 672 €	25 322 €116.9%	21 148 €16.5%	38 992 €84.4%	16 584 €57.5%
Short-term liabilities	1 202 €	111 €90.8%	1 661 €1 396.4%	2 196 €32.2%	1 763 €19.7%
Pikaajalised kohustised	-	1 459 €	-100.0%	-	-
Kohustised kokku	1 202 €	1 570 €30.6%	1 661 €5.8%	2 196 €32.2%	1 763 €19.7%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	9 398 €	7 970 €15.2%	21 252 €166.6%	16 987 €20.1%	34 296 €101.9%
Puhaskasum	-1 428 €	13 282 €1 030.1%	-4 265 €132.1%	17 309 €505.8%	-21 975 €227.0%
Omakapital	10 470 €	23 752 €126.9%	19 487 €18.0%	36 796 €88.8%	14 821 €59.7%
Turnover	16 062 €	31 550 €96.4%	23 964 €24.0%	56 970 €137.7%	48 790 €14.4%
Kasumimarginaal	-8.89%	42.10%573.5%	-17.80%142.3%	30.38%270.7%	-45.04%248.2%

	Date of birth	Role	Start	Valid
Annika Lindemann	25.05.1990 (35)	Board member	05.08.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Annika Lindemann	25.05.1990 (35)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023
Sander Pukk	02.12.1984 (40)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Annika Lindemann	25.05.1990 (35)	Direct holding	07.12.2018
Sander Pukk	02.12.1984 (40)	Direct holding	07.12.2018

Regulations

	Date	Type	Deadline	Status
Ä 10198615 / 8	22.05.2024	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (10.06.2024)
Ä 10198615 / M1	06.05.2024	Order to remedy deficiencies - Amendment entry	21.05.2024	Entered into force (22.05.2024)
Ä 10198615 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10198615 / 6	03.07.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (03.07.2023)
Ä 10198615 / 5	09.03.2023	Entry - Amendment entry		Entered into force (09.03.2023)
Ä 10198615 / 4	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 10198615 / 3	07.12.2017	Entry - Amendment entry		Entered into force (07.12.2017)
Ä 10198615 / 2	16.09.2016	Entry - Amendment entry		Entered into force (16.09.2016)
Ä 10198615	05.08.2014	Entry - Initial entry		Entered into force (05.08.2014)

Public transactions

	Party	Amount	Classification
20.03.2025	Sihtasutus Teater Vanemuine	3 917.60 € Saadud	OPERATING EXPENSES Theatres
07.02.2025	Sihtasutus Kuressaare Teater	2 562.00 € Saadud	OPERATING EXPENSES Theatres
31.01.2025	Sihtasutus Kuressaare Teater	749.71 € Saadud	OPERATING EXPENSES Theatres
30.12.2024	Sihtasutus Kuressaare Teater	2 562.00 € Saadud	OPERATING EXPENSES Theatres
10.12.2024	Sihtasutus Ugala Teater	2 610.80 € Saadud	OPERATING EXPENSES Theatres
20.11.2024	Sihtasutus Ugala Teater	358.83 € Saadud	OPERATING EXPENSES Theatres
20.11.2024	Sihtasutus Ugala Teater	488.90 € Saadud	OPERATING EXPENSES Theatres
31.10.2024	Sihtasutus Ugala Teater	183.00 € Saadud	OPERATING EXPENSES Theatres
15.10.2024	Sihtasutus Ugala Teater	2 610.80 € Saadud	OPERATING EXPENSES Theatres
20.09.2024	Sihtasutus Kuressaare Teater	811.30 € Saadud	OPERATING EXPENSES Theatres
09.08.2024	Sihtasutus Kuressaare Teater	3 294.00 € Saadud	OPERATING EXPENSES Theatres
31.07.2024	Sihtasutus Kuressaare Teater	709.94 € Saadud	OPERATING EXPENSES Theatres
12.07.2024	Sihtasutus Kuressaare Teater	1 711.00 € Saadud	OPERATING EXPENSES Theatres
19.06.2024	Sihtasutus Eesti Noorsooteater	157.04 € Saadud	OPERATING EXPENSES Theatres
15.05.2024	Sihtasutus Kuressaare Teater	3 294.00 € Saadud	OPERATING EXPENSES Theatres
11.03.2024	Sihtasutus Ugala Teater	183.00 € Saadud	OPERATING EXPENSES Theatres
11.03.2024	Sihtasutus Eesti Noorsooteater	157.04 € Saadud	OPERATING EXPENSES Theatres
12.12.2023	Sihtasutus Eesti Noorsooteater	154.46 € Saadud	OPERATING EXPENSES Theatres
05.12.2023	Tallinna Linnateater	257.30 € Saadud	OPERATING EXPENSES Theatres
01.12.2023	Sihtasutus Ugala Teater	540.00 € Saadud	OPERATING EXPENSES Theatres
30.11.2023	Tallinna Linnateater	4 032.00 € Saadud	OPERATING EXPENSES Theatres
24.11.2023	Sihtasutus Kuressaare Teater	986.40 € Saadud	OPERATING EXPENSES Theatres
15.11.2023	Tallinna Linnateater	169.48 € Saadud	OPERATING EXPENSES Theatres
14.09.2023	Tallinna Linnateater	2 688.00 € Saadud	OPERATING EXPENSES Theatres
04.07.2023	Sihtasutus Ugala Teater	720.00 € Saadud	OPERATING EXPENSES Theatres
04.07.2023	Sihtasutus Eesti Noorsooteater	308.93 € Saadud	OPERATING EXPENSES Theatres
19.05.2023	Sihtasutus Ugala Teater	3 850.00 € Saadud	OPERATING EXPENSES Theatres
17.04.2023	Sihtasutus Ugala Teater	142.44 € Saadud	OPERATING EXPENSES Theatres
27.02.2023	Sihtasutus Ugala Teater	3 850.00 € Saadud	OPERATING EXPENSES Theatres
22.12.2022	Sihtasutus Ugala Teater	3 360.00 € Saadud	OPERATING EXPENSES Theatres
19.12.2022	Sihtasutus Ugala Teater	135.19 € Saadud	OPERATING EXPENSES Theatres
15.12.2022	Sihtasutus Ugala Teater	5 058.00 € Saadud	OPERATING EXPENSES Theatres
30.11.2022	Sihtasutus Ugala Teater	406.09 € Saadud	OPERATING EXPENSES Theatres
30.11.2022	Sihtasutus Ugala Teater	104.39 € Saadud	OPERATING EXPENSES Theatres
10.11.2022	Sihtasutus Eesti Noorsooteater	308.93 € Saadud	OPERATING EXPENSES Theatres
08.11.2022	Sihtasutus Kuressaare Teater	376.80 € Saadud	OPERATING EXPENSES Theatres
08.11.2022	Sihtasutus Kuressaare Teater	168.00 € Saadud	OPERATING EXPENSES Theatres
08.11.2022	Sihtasutus Kuressaare Teater	10 020.00 € Saadud	OPERATING EXPENSES Theatres
04.11.2022	Sihtasutus Ugala Teater	5 058.00 € Saadud	OPERATING EXPENSES Theatres
14.10.2022	Sihtasutus Kuressaare Teater	4 974.95 € Saadud	OPERATING EXPENSES Theatres
31.08.2022	Sihtasutus Ugala Teater	3 510.00 € Saadud	OPERATING EXPENSES Theatres
18.04.2022	Sihtasutus Eesti Noorsooteater	463.39 € Saadud	OPERATING EXPENSES Theatres
14.04.2022	Sihtasutus Ugala Teater	4 710.00 € Saadud	OPERATING EXPENSES Theatres
13.12.2021	Sihtasutus Eesti Noorsooteater	463.39 € Saadud	OPERATING EXPENSES Theatres
08.12.2021	Sihtasutus Ugala Teater	4 710.00 € Saadud	OPERATING EXPENSES Theatres
15.10.2021	Sihtasutus Eesti Noorsooteater	3 120.00 € Saadud	SHORT-TERM LIABILITIES Theatres
15.10.2021	Sihtasutus Eesti Noorsooteater	9 420.00 € Saadud	SHORT-TERM LIABILITIES Theatres
08.10.2021	Sihtasutus Kuressaare Teater	672.00 € Saadud	OPERATING EXPENSES Theatres
03.09.2021	Sihtasutus Eesti Noorsooteater	3 120.00 € Saadud	SHORT-TERM LIABILITIES Theatres
09.07.2021	Sihtasutus Eesti Noorsooteater	1 081.25 € Saadud	SHORT-TERM LIABILITIES Theatres
23.02.2021	Viljandi Linnavalitsus	1 244.60 € Saadud	OPERATING EXPENSES Leisure events
18.01.2021	Sihtasutus Eesti Noorsooteater	926.78 € Saadud	SHORT-TERM LIABILITIES Theatres