AIKA Teenused OÜ (12737763)

AIKA Teenused OÜ

Legal form:

Private limited company

Registry code:

12737763

VAT no.:

EE101804503

Fiscal-year period:

01.01 - 31.12

Established:

20.10.2014 (10)

Former business names:

Roheline Hoov UÜ

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Nõmme linnaosa, Jaama tn 2

Status:

Registered

Contacts

Email:

ain.vare@kastelli.com

Phone:

+372 5047998

Phone:

+372 5077701

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
Business support service activities n.e.c.
82991 - Other business support service activities n.e.c.

VAT liability

	Start	End
EE101804503	01.08.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	21.03.2025	Valid
2023	01.01.2023 - 31.12.2023	11.03.2024	Valid
2022	01.01.2022 - 31.12.2022	15.03.2023	Valid
2021	01.01.2021 - 31.12.2021	25.04.2022	Valid
2020	01.01.2020 - 31.12.2020	07.03.2021	Valid
2019	01.01.2019 - 31.12.2019	18.03.2020	Valid
2018	01.01.2018 - 31.12.2018	28.03.2019	Valid
2017	01.01.2017 - 31.12.2017	22.02.2018	Valid
2016	01.01.2016 - 31.12.2016	17.02.2017	Valid
2015	20.10.2014 - 31.12.2015	04.03.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 26.06.2025.

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	Taxable turnover	Employees
2025 Q1	4 484 €	3 284 €	8 961 €25.3%	2
Kokku 2025:	4 484 €	3 284 €	8 961 €
2024 Q4	4 838 €	3 124 €	12 000 €14.8%	2
2024 Q3	5 338 €	3 124 €	14 077 €32.0%	2
2024 Q2	4 640 €	3 124 €	10 665 €46.2%	2
2024 Q1	3 400 €	3 124 €	7 297 €63.5%	2
Kokku 2024:	18 215 €	12 496 €	44 039 €27.6%
2023 Q4	5 739 €	3 124 €	19 988 €120.6%	2
2023 Q3	3 686 €	3 193 €	9 062 €35.2%	2
2023 Q2	3 988 €	2 691 €	13 995 €21.4%	2
2023 Q1	5 466 €	2 988 €	17 817 €36.6%	2
Kokku 2023:	18 879 €	11 996 €	60 862 €36.7%
2022 Q4	7 516 €	3 417 €	28 110 €98.7%	2
2022 Q3	4 710 €	3 417 €	14 149 €51.1%	2
2022 Q2	6 999 €	3 417 €	28 950 €16.2%	2
2022 Q1	7 168 €	3 021 €	24 915 €15.6%	2
Kokku 2022:	26 393 €	13 271 €	96 124 €9.7%
2021 Q4	6 918 €	2 823 €	29 529 €34.5%	2
2021 Q3	5 869 €	2 823 €	21 958 €26.3%	2
2021 Q2	7 296 €	2 823 €	29 800 €369.9%	2
2021 Q1	2 934 €	2 823 €	6 342 €76.2%	2
Kokku 2021:	23 017 €	11 293 €	87 629 €6.0%
2020 Q4	6 244 €	2 753 €	26 647 €38.2%	2
2020 Q3	4 969 €	2 679 €	19 281 €15.8%	2
2020 Q2	5 710 €	2 679 €	22 903 €6.1%	2
2020 Q1	6 270 €	2 635 €	24 400 €	2
Kokku 2020:	23 193 €	10 746 €	93 231 €

Revenue by industry

	2022	2023	2024
Other business support service activities n.e.c.	103 974 €	50 809 €	48 203 €

Debts to the tax authority

✓ No tax debt as of 26.06.2025

2025 Q1

Turnover

Amount

8 961 €

Monthly average

2 987 €

Per employee

1 494 €

Equity ratio

119,48%

Labour taxes

Turnover ratio

36,65%

Tax ratio

73,23%

Monthly average

1 095 €

Per employee

547 €

State taxes

Monthly average

1 495 €

Turnover ratio

50,04%

Estimated salary

Gross salary

1 164 €

Net salary

1 010 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	30 840 €	39 458 €27.9%	41 726 €5.7%	74 620 €78.8%	43 260 €42.0%	22 990 €46.9%
Non-current assets	5 852 €	4 684 €20.0%	10 519 €124.6%	3 463 €67.1%	2 723 €21.4%	1 434 €47.3%
Varad kokku	36 692 €	44 142 €20.3%	52 245 €18.4%	78 083 €49.5%	45 983 €41.1%	24 424 €46.9%
Short-term liabilities	10 963 €	10 203 €6.9%	8 383 €17.8%	13 610 €62.4%	8 359 €38.6%	7 207 €13.8%
Pikaajalised kohustised	284 €	-	-	-	-	-
Kohustised kokku	11 247 €	10 203 €9.3%	8 383 €17.8%	13 610 €62.4%	8 359 €38.6%	7 207 €13.8%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	18 170 €	22 945 €26.3%	31 439 €37.0%	41 362 €31.6%	61 973 €49.8%	35 124 €43.3%
Puhaskasum	4 775 €	8 494 €77.9%	9 923 €16.8%	20 611 €107.7%	-26 849 €230.3%	-20 407 €24.0%
Omakapital	25 445 €	33 939 €33.4%	43 862 €29.2%	64 473 €47.0%	37 624 €41.6%	17 217 €54.2%
Turnover	76 823 €	79 473 €3.4%	84 287 €6.1%	103 974 €23.4%	50 809 €51.1%	48 203 €5.1%
Kasumimarginaal	6.22%	10.69%72.0%	11.77%10.2%	19.82%68.4%	-52.84%366.6%	-42.34%19.9%

	Date of birth	Role	Start	Valid
Ain Vare	15.06.1962 (63)	Board member	05.12.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Ain Vare	15.06.1962 (63)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023
Katrin Sutt	28.12.1962 (62)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Ain Vare	15.06.1962 (63)	Direct holding	05.09.2018
Katrin Sutt	28.12.1962 (62)	Direct holding	05.09.2018

Regulations

	Date	Type	Status
Ä 10201241 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10201241 / 7	18.03.2020	Entry - Amendment entry	Entered into force (18.03.2020)
Ä 10201241 / 6	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 10201241 / 5	08.12.2017	Entry - Amendment entry	Entered into force (08.12.2017)
Ä 10201241 / 4	14.01.2016	Entry - Amendment entry	Entered into force (14.01.2016)
Ä 10201241 / 3	05.12.2014	Entry - Conversion entry	Entered into force (05.12.2014)
Ä 10201241 / 2	28.11.2014	Entry - Amendment entry	Entered into force (28.11.2014)
Ä 10201241	20.10.2014	Entry - Initial entry	Entered into force (20.10.2014)