WAB OÜ (12784521)

WAB OÜ

Legal form:

Private limited company

Registry code:

12784521

VAT no.:

EE101768212

Fiscal-year period:

01.01 - 31.12

Established:

19.01.2015 (10)

Capital:

2 800 EUR

Address:

Harju maakond, Tallinn, Pirita linnaosa, Lodjapuu tee 171

Status:

Registered

Contacts

Email:

paul@wabstore.com

Phone:

+372 5278196

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except motor vehicles and motorcycles
Retail sale of other goods in specialised stores
47711 - Retail sale of clothing in specialised stores

VAT liability

	Start	End
EE101768212	22.01.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	05.11.2024	Valid
2022	01.01.2022 - 31.12.2022	15.09.2023	Valid
2021	01.01.2021 - 31.12.2021	15.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	05.02.2021	Valid
2018	01.01.2018 - 31.12.2018	04.07.2019	Valid
2017	01.01.2017 - 31.12.2017	19.03.2019	Valid
2016	01.01.2016 - 31.12.2016	17.08.2017	Valid
2015	19.01.2015 - 31.12.2015	01.07.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 21.06.2025.

Tax debt

4.4K€

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	10 642 €	2 183 €	66 627 €9.4%	3
Kokku 2025:	10 642 €	2 183 €	66 627 €
2024 Q4	11 065 €	2 462 €	60 908 €9.5%	4
2024 Q3	10 091 €	4 738 €	55 602 €46.5%	3
2024 Q2	17 631 €	4 135 €	103 938 €54.5%	5
2024 Q1	13 795 €	2 773 €	67 282 €46.4%	4
Kokku 2024:	52 583 €	14 109 €	287 729 €38.9%
2023 Q4	14 666 €	4 541 €	125 547 €17.9%	4
2023 Q3	10 462 €	4 499 €	106 488 €3.9%	3
2023 Q2	19 669 €	8 783 €	110 864 €13.2%	6
2023 Q1	22 442 €	6 482 €	127 737 €34.4%	9
Kokku 2023:	67 238 €	24 304 €	470 636 €11.5%
2022 Q4	16 548 €	7 647 €	194 813 €127.5%	7
2022 Q3	15 746 €	6 757 €	85 616 €39.5%	8
2022 Q2	20 047 €	5 905 €	141 499 €29.0%	5
2022 Q1	14 185 €	5 703 €	109 673 €40.5%	5
Kokku 2022:	66 525 €	26 012 €	531 601 €3.9%
2021 Q4	26 049 €	6 014 €	184 334 €41.8%	5
2021 Q3	22 312 €	6 805 €	129 969 €21.2%	4
2021 Q2	11 954 €	3 683 €	107 246 €19.1%	4
2021 Q1	11 239 €	4 825 €	90 027 €47.5%	4
Kokku 2021:	71 553 €	21 327 €	511 577 €14.0%
2020 Q4	22 572 €	4 773 €	171 556 €50.0%	4
2020 Q3	15 934 €	4 487 €	114 397 €86.0%	4
2020 Q2	10 057 €	2 187 €	61 515 €39.3%	4
2020 Q1	10 034 €	4 056 €	101 303 €	4
Kokku 2020:	58 597 €	15 503 €	448 771 €

Revenue by industry

	2021	2022	2023
Retail sale of clothing	317 587 €	333 766 €	310 351 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	137,52 €	60,50 €	0,00 €
Interest	125,00 €	125,00 €	0,00 €
Social tax	2 622,10 €	1 260,60 €	0,00 €
Special-case income tax	312,17 €	202,28 €	0,00 €
Value-added tax	811,36 €	811,36 €	0,00 €
Mandatory pension payment	64,17 €	0,00 €	0,00 €
Withheld income tax	279,84 €	41,18 €	0,00 €
Total	4 352,16 €	2 500,92 €	0,00 €

2025 Q1

Turnover

Amount

66 627 €

Monthly average

22 209 €

Per employee

7 403 €

Equity ratio

793,18%

Labour taxes

Turnover ratio

3,28%

Tax ratio

20,51%

Monthly average

728 €

Per employee

208 €

State taxes

Monthly average

3 547 €

Turnover ratio

15,97%

Estimated salary

Gross salary

592 €

Net salary

584 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	151 475 €	155 335 €2.5%	182 558 €17.5%	223 199 €22.3%	138 983 €37.7%
Non-current assets	2 226 €	2 452 €10.2%	2 285 €6.8%	5 143 €125.1%	6 216 €20.9%
Varad kokku	153 701 €	157 787 €2.7%	184 843 €17.1%	228 342 €23.5%	145 199 €36.4%
Short-term liabilities	44 667 €	44 666 €0.0%	46 453 €4.0%	80 287 €72.8%	53 901 €32.9%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	44 667 €	44 666 €0.0%	46 453 €4.0%	80 287 €72.8%	53 901 €32.9%
Osa- või aktsiakapital	2 800 €	2 800 €0.0%	2 800 €0.0%	2 800 €0.0%	2 800 €0.0%
Jaotamata kasum	80 462 €	106 234 €32.0%	110 321 €3.8%	135 590 €22.9%	145 255 €7.1%
Puhaskasum	25 772 €	4 087 €84.1%	25 269 €518.3%	9 665 €61.8%	-56 757 €687.2%
Omakapital	109 034 €	113 121 €3.7%	138 390 €22.3%	148 055 €7.0%	91 298 €38.3%
Turnover	300 792 €	275 649 €8.4%	317 587 €15.2%	333 766 €5.1%	310 351 €7.0%
Kasumimarginaal	8.57%	1.48%82.7%	7.96%436.6%	2.90%63.6%	-18.29%731.5%

	Date of birth	Role	Start	Valid
Edvard Mihkelsaar	05.02.1975 (50)	Board member	19.01.2015	yes
Paul Aguraiuja	24.07.1980 (44)	Board member	19.01.2015	yes
Piret Rajasalu	13.06.1977 (48)	Board member	19.01.2015	yes

	Birth or registration date	Role	Share	%	Type	Start
Edvard Mihkelsaar	05.02.1975 (50)	Shareholder	952,00 EUR	34	Sole ownership	01.09.2023
Piret Rajasalu	13.06.1977 (48)	Shareholder	924,00 EUR	33	Sole ownership	01.09.2023
Vedel Kaader osaühing	10.05.2006 (19)	Shareholder	924,00 EUR	33	Sole ownership	01.09.2023

	Date of birth	Control	Start
Edvard Mihkelsaar	05.02.1975 (50)	Direct holding	21.09.2018
Paul Aguraiuja	24.07.1980 (44)	Direct holding	21.09.2018
Piret Rajasalu	13.06.1977 (48)	Direct holding	21.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 50000971 / 8	23.09.2024	Entry - Amendment entry		Entered into force (23.09.2024)
Ä 50000971 / 7	28.08.2024	Entry - Amendment entry		Entered into force (28.08.2024)
Ä 50000971 / M2	19.08.2024	Reporting-fine order	03.09.2024	Entered into force (04.09.2024)
Ä 50000971 / M1	10.07.2024	Fine-warning order – annual report not filed	09.08.2024	Entered into force (10.07.2024)
Ä 50000971 / 6	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50000971 / 5	30.09.2019	Entry - Amendment entry under CRA § 525 (2)		Entered into force (30.09.2019)
Ä 50000971 / 4	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50000971 / 3	09.12.2017	Entry - Amendment entry		Entered into force (09.12.2017)
Ä 50000971 / 2	11.09.2015	Entry - Amendment entry		Entered into force (11.09.2015)
Ä 50000971	19.01.2015	Entry - Initial entry		Entered into force (19.01.2015)

Public transactions

	Party	Amount	Classification
04.06.2021	Ettevõtluse Arendamise Sihtasutus	3 055.90 € Saadud	OTHER GRANTS General economic and trade policy