OÜ Rumeelia (12729663)

OÜ Rumeelia

Legal form:

Private limited company

Registry code:

12729663

VAT no.:

EE101804370

Fiscal-year period:

01.01 - 31.12

Established:

02.10.2014 (10)

Capital:

3 500 EUR

Address:

Harju maakond, Viimsi vald, Tammneeme küla, Hallikivi tee 23

Status:

Registered

Contacts

Email:

ylar.maapalu@gmail.com

Phone:

+372 5043126

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
Management consultancy
Business and other management consultancy
70221 - Business consultancy and other management advice

VAT liability

	Start	End
EE101804370	04.07.2024
EE101804370	07.01.2019	02.02.2021
EE101804370	09.07.2015	14.05.2018

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	28.07.2024	Valid
2022	01.01.2022 - 31.12.2022	09.08.2023	Valid
2021	01.01.2021 - 31.12.2021	06.10.2022	Valid
2020	01.01.2020 - 31.12.2020	16.07.2021	Valid
2019	01.01.2019 - 31.12.2019	03.12.2020	Valid
2019	01.01.2019 - 31.12.2019	02.11.2020	Aegunud
2018	01.01.2018 - 31.12.2018	29.07.2019	Valid
2017	01.01.2017 - 31.12.2017	20.07.2018	Valid
2016	01.01.2016 - 31.12.2016	07.09.2017	Valid
2015	01.01.2015 - 31.12.2015	06.09.2017	Valid
2015	01.01.2015 - 31.12.2015	25.04.2017	Aegunud

Unsubmitted declarations

✓ No unsubmitted declarations as of 22.06.2025.

Tax debt

3.5K€

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	49 635 €	24 351 €	34 500 €54.8%	2
Kokku 2025:	49 635 €	24 351 €	34 500 €
2024 Q4	15 051 €	11 375 €	22 289 €57.7%	2
2024 Q3	25 565 €	16 476 €	52 733 €	2
2024 Q2	7 531 €	7 817 €	0 €	2
2024 Q1	5 637 €	5 764 €	0 €	2
Kokku 2024:	53 783 €	41 433 €	75 022 €
2023 Q4	751 €	468 €	0 €	1
2023 Q3	99 291 €	8 981 €	0 €	1
2023 Q2	752 €	468 €	0 €	1
2023 Q1	752 €	468 €	0 €	1
Kokku 2023:	101 545 €	10 385 €	0 €
2022 Q4	5 079 €	5 160 €	0 €	1
2022 Q3	3 314 €	3 245 €	0 €	1
2022 Q2	754 €	468 €	0 €	1
2022 Q1	4 799 €	4 856 €	0 €	1
Kokku 2022:	13 946 €	13 729 €	0 €100.0%
2021 Q4	752 €	468 €	0 €	1
2021 Q3	5 915 €	6 066 €	0 €	1
2021 Q2	1 288 €	780 €	0 €100.0%	1
2021 Q1	1 222 €	156 €	6 370 €75.6%	1
Kokku 2021:	9 177 €	7 469 €	6 370 €88.0%
2020 Q4	8 777 €	4 885 €	26 091 €203.6%	1
2020 Q3	394 €	0 €	8 595 €27.8%	1
2020 Q2	6 545 €	4 560 €	11 903 €81.0%	1
2020 Q1	2 007 €	468 €	6 576 €	1
Kokku 2020:	17 724 €	9 913 €	53 165 €

Revenue by industry

	2021	2022	2023
Business consultancy and other management advice	49 421 €	53 986 €	42 214 €

Debts to the tax authority

	Amount	Deferred	Disputed
Social tax	2 278,59 €	0,00 €	0,00 €
Special-case income tax	80,30 €	0,00 €	0,00 €
Withheld income tax	1 104,68 €	0,00 €	0,00 €
Total	3 463,57 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

34 500 €

Monthly average

11 500 €

Per employee

5 750 €

Equity ratio

328,57%

Labour taxes

Turnover ratio

70,58%

Tax ratio

49,06%

Monthly average

8 117 €

Per employee

4 059 €

State taxes

Monthly average

16 545 €

Turnover ratio

143,87%

Estimated salary

Gross salary

7 075 €

Net salary

5 407 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	731 045 €	797 129 €9.0%	880 408 €10.4%	1 963 624 €123.0%	1 777 330 €9.5%
Non-current assets	341 719 €	585 898 €71.5%	429 524 €26.7%	435 842 €1.5%	419 894 €3.7%
Varad kokku	1 072 764 €	1 383 027 €28.9%	1 309 932 €5.3%	2 399 466 €83.2%	2 197 224 €8.4%
Short-term liabilities	44 822 €	95 086 €112.1%	246 680 €159.4%	164 273 €33.4%	207 765 €26.5%
Pikaajalised kohustised	806 000 €	1 057 000 €31.1%	830 500 €21.4%	1 256 500 €51.3%	1 465 500 €16.6%
Kohustised kokku	850 822 €	1 152 086 €35.4%	1 077 180 €6.5%	1 420 773 €31.9%	1 673 265 €17.8%
Osa- või aktsiakapital	3 500 €	3 500 €0.0%	3 500 €0.0%	3 500 €0.0%	3 500 €0.0%
Jaotamata kasum	186 943 €	218 442 €16.8%	227 441 €4.1%	229 252 €0.8%	590 792 €157.7%
Puhaskasum	31 499 €	8 999 €71.4%	1 811 €79.9%	745 941 €41 089.5%	-70 333 €109.4%
Omakapital	221 942 €	230 941 €4.1%	232 752 €0.8%	978 693 €320.5%	523 959 €46.5%
Turnover	43 034 €	60 282 €40.1%	49 421 €18.0%	53 986 €9.2%	42 214 €21.8%
Kasumimarginaal	73.20%	14.93%79.6%	3.66%75.5%	1 381.73%37 606.5%	-166.61%112.1%

	Date of birth	Role	Start	Valid
Ülar Maapalu	14.04.1973 (52)	Board member	02.10.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Ülar Maapalu	14.04.1973 (52)	Shareholder	3 500,00 EUR	100	Sole ownership	09.01.2025

	Date of birth	Control	Start
Ülar Maapalu	14.04.1973 (52)	Direct holding	13.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
OÜ Traakia	21.10.2020	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 10200683 / 10	09.01.2025	Entry - Amendment entry		Entered into force (09.01.2025)
Ä 10200683 / 11	09.01.2025	Entry - Amendment entry		Entered into force (09.01.2025)
Ä 10200683 / 9	07.01.2025	Entry - Amendment entry		Entered into force (07.01.2025)
Ä 10200683 / M4	10.07.2024	Fine-warning order – annual report not filed	09.08.2024	Deficiencies remedied (29.07.2024)
Ä 10200683 / M3	18.11.2020	Directive order	18.12.2020	Deficiencies remedied (03.12.2020)
Ä 10200683 / 8	04.02.2019	Entry - Amendment entry		Entered into force (04.02.2019)
Ä 10200683 / 7	23.01.2019	Entry - Amendment entry		Entered into force (23.01.2019)
Ä 10200683 / 6	21.11.2018	Entry - Amendment entry		Entered into force (21.11.2018)
Ä 10200683 / 5	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 10200683 / 4	08.12.2017	Entry - Amendment entry		Entered into force (08.12.2017)
Ä 10200683 / M2	10.05.2017	Directive order	09.06.2017	Entered into force (10.05.2017)
Ä 10200683 / 3	28.10.2016	Entry - Amendment entry		Entered into force (28.10.2016)
Ä 10200683 / 2	11.10.2016	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (09.11.2016)
Ä 10200683 / M1	08.09.2016	Order to remedy deficiencies - Amendment entry	08.10.2016	Entered into force (08.09.2016)
Ä 10200683	02.10.2014	Entry - Initial entry		Entered into force (02.10.2014)

Public transactions

	Party	Amount	Classification
25.08.2022	AS HOOLEKANDETEENUSED	612.00 € Saadud	OPERATING EXPENSES Other protection of social risk groups