Insil Puhastusteenused OÜ (12763039)

Insil Puhastusteenused OÜ

Legal form:

Private limited company

Registry code:

12763039

VAT no.:

EE101806488

Fiscal-year period:

01.01 - 31.12

Established:

03.12.2014 (10)

Capital:

2 500 EUR

Address:

Harju maakond, Viimsi vald, Laiaküla, Käärametsa tee 3

Status:

Registered

Contacts

Email:

info@insilpuhastus.ee

Phone:

+372 58141833

Website:

www.insilpuhastus.ee

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
Cleaning activities
81211 - General cleaning of buildings

VAT liability

	Start	End
EE101806488	05.07.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	10.07.2024	Valid
2022	01.01.2022 - 31.12.2022	13.06.2023	Valid
2021	01.01.2021 - 31.12.2021	13.06.2022	Valid
2020	01.01.2020 - 31.12.2020	10.03.2021	Valid
2019	01.01.2019 - 31.12.2019	12.03.2020	Valid
2018	01.01.2018 - 31.12.2018	18.06.2019	Valid
2017	01.01.2017 - 31.12.2017	13.04.2018	Valid
2016	01.01.2016 - 31.12.2016	01.09.2017	Valid
2015	03.12.2014 - 31.12.2015	27.12.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 10.06.2025.

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	5 199 €	1 064 €	26 483 €18.1%	1
Kokku 2025:	5 199 €	1 064 €	26 483 €
2024 Q4	5 249 €	975 €	32 320 €17.8%	1
2024 Q3	6 408 €	975 €	39 339 €18.3%	1
2024 Q2	5 182 €	1 710 €	33 254 €8.6%	1
2024 Q1	7 389 €	3 157 €	30 619 €7.9%	1
Kokku 2024:	24 228 €	6 817 €	135 531 €11.7%
2023 Q4	8 039 €	3 110 €	33 242 €1.0%	2
2023 Q3	7 415 €	2 637 €	33 589 €4.9%	2
2023 Q2	6 056 €	1 026 €	32 027 €42.7%	2
2023 Q1	4 207 €	727 €	22 448 €20.8%	1
Kokku 2023:	25 716 €	7 500 €	121 306 €56.5%
2022 Q4	3 386 €	693 €	18 589 €19.0%	1
2022 Q3	3 937 €	693 €	22 948 €12.6%	1
2022 Q2	2 469 €	693 €	20 381 €30.6%	1
2022 Q1	3 138 €	693 €	15 602 €56.8%	1
Kokku 2022:	12 930 €	2 772 €	77 521 €2.8%
2021 Q4	4 416 €	693 €	36 080 €105.2%	1
2021 Q3	1 549 €	39 €	17 586 €48.6%	1
2021 Q2	1 344 €	0 €	11 835 €16.8%	-
2021 Q1	1 869 €	0 €	14 228 €29.4%	-
Kokku 2021:	9 178 €	732 €	79 729 €23.1%
2020 Q4	2 878 €	0 €	20 144 €24.0%	-
2020 Q3	2 898 €	0 €	26 517 €30.4%	-
2020 Q2	3 132 €	544 €	20 334 €44.6%	-
2020 Q1	6 476 €	803 €	36 714 €	-
Kokku 2020:	15 383 €	1 347 €	103 710 €

Revenue by industry

	2021	2022	2023
General cleaning of buildings	75 298 €	77 621 €	121 005 €

Debts to the tax authority

✓ No tax debt as of 10.06.2025

2025 Q1

Turnover

Amount

26 483 €

Monthly average

8 828 €

Per employee

8 828 €

Equity ratio

353,10%

Labour taxes

Turnover ratio

4,02%

Tax ratio

20,47%

Monthly average

355 €

Per employee

355 €

State taxes

Monthly average

1 733 €

Turnover ratio

19,63%

Estimated salary

Gross salary

839 €

Net salary

768 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	204 211 €	259 315 €27.0%	286 360 €10.4%	321 706 €12.3%	389 736 €21.1%
Non-current assets	3 848 €	7 528 €95.6%	7 240 €3.8%	5 894 €18.6%	5 502 €6.7%
Varad kokku	208 059 €	266 843 €28.3%	293 600 €10.0%	327 600 €11.6%	395 238 €20.6%
Short-term liabilities	5 287 €	3 750 €29.1%	2 513 €33.0%	4 178 €66.3%	8 143 €94.9%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	5 287 €	3 750 €29.1%	2 513 €33.0%	4 178 €66.3%	8 143 €94.9%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	131 570 €	200 272 €52.2%	260 593 €30.1%	288 587 €10.7%	320 922 €11.2%
Puhaskasum	68 702 €	60 321 €12.2%	27 994 €53.6%	32 335 €15.5%	63 673 €96.9%
Omakapital	202 772 €	263 093 €29.7%	291 087 €10.6%	323 422 €11.1%	387 095 €19.7%
Turnover	119 096 €	95 033 €20.2%	75 298 €20.8%	77 621 €3.1%	121 005 €55.9%
Kasumimarginaal	57.69%	63.47%10.0%	37.18%41.4%	41.66%12.1%	52.62%26.3%

	Date of birth	Role	Start	Valid
Sille Mustonen	15.01.1987 (38)	Board member	03.12.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Sille Mustonen	15.01.1987 (38)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Sille Mustonen	15.01.1987 (38)	Direct holding	10.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 10203078 / M1	10.07.2024	Warning for deletion from register – annual report not filed	13.10.2024	Deficiencies remedied (11.07.2024)
Ä 10203078 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10203078 / 6	12.03.2020	Entry - Amendment entry		Entered into force (12.03.2020)
Ä 10203078 / 5	05.02.2019	Entry - Amendment entry		Entered into force (05.02.2019)
Ä 10203078 / 4	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 10203078 / 3	08.12.2017	Entry - Amendment entry		Entered into force (08.12.2017)
Ä 10203078 / 2	13.05.2015	Entry - Amendment entry		Entered into force (13.05.2015)
Ä 10203078	03.12.2014	Entry - Initial entry		Entered into force (03.12.2014)

Public transactions

	Party	Amount	Classification
31.03.2025	Tallinna Huvikeskus Kullo	488.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities
14.09.2023	Tallinna Huvikeskus Kullo	456.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities
31.08.2022	Tallinna Huvikeskus Kullo	444.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities
15.11.2021	Tallinna Kesklinna Valitsus	1 260.00 € Saadud	OPERATING EXPENSES Municipal government
09.11.2021	Tallinna Kesklinna Valitsus	630.00 € Saadud	OPERATING EXPENSES Municipal government
06.09.2021	Tallinna Huvikeskus Kullo	403.20 € Saadud	OPERATING EXPENSES Youth hobby education and activities

.ee domains

	Status	Registered	Expires
insilpuhastus.ee	ok (paid and in zone)	20.02.2019	21.02.2027