HM Clean OÜ (12748577)

HM Clean OÜ

Legal form:

Private limited company

Registration code:

12748577

VAT number:

EE101778341

Financial year period:

01.01 - 31.12

Established:

06.11.2014 (10)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Saku tn 15

Status:

Registered

Contacts

Email:

info@hmteenused.ee

Fields of activity

CONSTRUCTION
Specialized construction activities
Demolition and site preparation
Site preparation
43121 - Site preparation and clearing

VAT liability

	Start	End
EE101778341	22.01.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	04.06.2024	Valid
2022	01.01.2022 - 31.12.2022	19.06.2023	Valid
2021	01.01.2021 - 31.12.2021	14.05.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	19.05.2020	Valid
2018	01.01.2018 - 31.12.2018	06.06.2019	Valid
2017	01.01.2017 - 31.12.2017	27.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.04.2017	Valid
2015	06.11.2014 - 31.12.2015	10.05.2016	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	5 641 €	3 630 €	30 846 €7.1%	5
Kokku 2025:	5 641 €	3 630 €	30 846 €
2024 Q4	7 581 €	5 849 €	33 209 €38.9%	6
2024 Q3	10 895 €	5 922 €	54 384 €8.2%	8
2024 Q2	5 952 €	4 607 €	50 283 €103.5%	7
2024 Q1	5 456 €	4 728 €	24 706 €8.3%	6
Kokku 2024:	29 884 €	21 106 €	162 582 €11.5%
2023 Q4	6 420 €	5 758 €	26 949 €50.2%	6
2023 Q3	10 955 €	7 359 €	54 134 €25.4%	5
2023 Q2	7 919 €	5 910 €	43 182 €27.4%	6
2023 Q1	10 079 €	4 950 €	59 516 €32.5%	5
Kokku 2023:	35 374 €	23 976 €	183 781 €14.0%
2022 Q4	7 453 €	4 078 €	88 115 €133.7%	6
2022 Q3	6 471 €	3 854 €	37 702 €24.4%	6
2022 Q2	4 742 €	2 910 €	49 872 €31.3%	5
2022 Q1	7 266 €	3 216 €	37 992 €7.7%	5
Kokku 2022:	25 932 €	14 058 €	213 681 €28.6%
2021 Q4	7 471 €	2 989 €	35 276 €36.0%	5
2021 Q3	5 400 €	1 629 €	25 928 €64.2%	3
2021 Q2	7 535 €	913 €	72 511 €123.4%	2
2021 Q1	5 482 €	802 €	32 458 €10.0%	1
Kokku 2021:	25 888 €	6 333 €	166 172 €13.7%
2020 Q4	4 583 €	729 €	36 067 €41.5%	1
2020 Q3	10 163 €	2 735 €	61 652 €24.1%	1
2020 Q2	15 448 €	1 447 €	49 669 €10.1%	3
2020 Q1	7 761 €	3 194 €	45 112 €	2
Kokku 2020:	37 955 €	8 105 €	192 500 €

Sales revenue by area of activity

	2021	2022	2023
Site preparation and clearing		237 775 €	244 427 €
Other service activities	180 342 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

30 846 €

Monthly average

10 282 €

Per employee

2 056 €

Capital ratio

411,28%

Labor taxes

Turnover ratio

11,77%

Tax ratio

64,35%

Monthly average

1 210 €

Per employee

220 €

State taxes

Monthly average

1 880 €

Turnover ratio

18,29%

Estimated salary

Gross salary

613 €

Net salary

600 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	90 775 €	91 613 €0.9%	86 798 €5.3%	114 732 €32.2%	131 081 €14.2%
Fixed assets	3 721 €	14 101 €279.0%	46 264 €228.1%	61 978 €34.0%	74 403 €20.0%
Total assets	94 496 €	105 714 €11.9%	133 062 €25.9%	176 710 €32.8%	205 484 €16.3%
Short-term liabilities	33 976 €	17 102 €49.7%	8 557 €50.0%	11 346 €32.6%	9 431 €16.9%
Long-term liabilities	2 879 €	-100.0%	-	-	-
Total liabilities	36 855 €	17 102 €53.6%	8 557 €50.0%	11 346 €32.6%	9 431 €16.9%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	66 €	55 141 €83 447.0%	86 112 €56.2%	122 005 €41.7%	162 864 €33.5%
Net profit	55 075 €	30 971 €43.8%	35 893 €15.9%	40 859 €13.8%	30 689 €24.9%
Equity	57 641 €	88 612 €53.7%	124 505 €40.5%	165 364 €32.8%	196 053 €18.6%
Turnover	232 751 €	178 398 €23.4%	180 342 €1.1%	237 775 €31.8%	244 427 €2.8%
Profit margin	23.66%	17.36%26.6%	19.90%14.6%	17.18%13.7%	12.56%26.9%

	Date of birth	Role	Start	Valid
Marko Silem	12.05.1969 (55)	Management board member	06.11.2014	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Marko Silem	12.05.1969 (55)	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Marko Silem	12.05.1969 (55)	Direct holding	03.09.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10201843 / 6	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 10201843 / 5	18.01.2018	Entry - Amendment entry		In force (18.01.2018)
Ä 10201843 / 4	08.12.2017	Entry - Amendment entry		In force (08.12.2017)
Ä 10201843 / 3	31.03.2016	Entry - Amendment entry		In force (31.03.2016)
Ä 10201843 / M2	28.03.2016	Order to remedy deficiencies - Amendment entry	12.04.2016	Deficiencies remedied (31.03.2016)
Ä 10201843 / 2	30.07.2015	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (30.07.2015)
Ä 10201843	06.11.2014	Entry - Initial entry		In force (06.11.2014)
Ä 10201843 / M1	31.10.2014	Order to remedy deficiencies - Initial entry	10.11.2014	Deficiencies remedied (01.11.2014)

Public transactions

	Party	Amount	Classification
18.10.2022	Eesti Keele Instituut	10 953.18 € Received	OPERATIONAL EXPENSES Other education, incl. education administration