Osaühing Kirjastus GALLUS (12797021)

Osaühing Kirjastus GALLUS

Legal form:

Private limited company

Registry code:

12797021

VAT no.:

EE101776686

Fiscal-year period:

01.01 - 31.12

Established:

09.02.2015 (10)

Capital:

2 560 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Lootsi tn 3a-150

Status:

Registered

Contacts

Email:

ml.bassovskaja@yahoo.co.uk

Phone:

+372 55670294

Industries

INFORMATION AND COMMUNICATION
Publishing
Book, periodical and other publishing
58111 - Book publishing

VAT liability

	Start	End
EE101776686	01.04.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	21.10.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Valid
2015	09.02.2015 - 31.12.2015	23.06.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 16.06.2025.

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	1 985 €	1 806 €	11 492 €89.0%	1
Kokku 2025:	1 985 €	1 806 €	11 492 €
2024 Q4	2 234 €	2 107 €	6 081 €77.3%	1
2024 Q3	931 €	842 €	3 430 €43.5%	1
2024 Q2	1 178 €	1 192 €	6 068 €10.9%	1
2024 Q1	950 €	845 €	6 813 €29.9%	1
Kokku 2024:	5 293 €	4 986 €	22 391 €36.0%
2023 Q4	1 506 €	1 554 €	9 725 €130.3%	1
2023 Q3	1 224 €	1 127 €	4 223 €47.9%	1
2023 Q2	1 743 €	1 596 €	8 106 €37.3%	1
2023 Q1	2 315 €	1 719 €	12 937 €77.2%	5
Kokku 2023:	6 788 €	5 995 €	34 992 €4.7%
2022 Q4	782 €	830 €	7 302 €31.7%	5
2022 Q3	1 542 €	1 367 €	5 546 €25.3%	5
2022 Q2	1 303 €	1 046 €	7 422 €43.6%	5
2022 Q1	1 678 €	882 €	13 158 €4.4%	5
Kokku 2022:	5 304 €	4 125 €	33 429 €34.4%
2021 Q4	1 617 €	1 668 €	12 606 €55.8%	5
2021 Q3	1 045 €	1 035 €	8 094 €1.5%	5
2021 Q2	1 475 €	1 410 €	7 975 €64.2%	4
2021 Q1	1 976 €	2 032 €	22 251 €20.3%	5
Kokku 2021:	6 113 €	6 144 €	50 925 €19.6%
2020 Q4	2 488 €	2 167 €	18 499 €123.0%	5
2020 Q3	1 191 €	1 124 €	8 294 €44.5%	6
2020 Q2	1 917 €	1 258 €	14 950 €30.8%	7
2020 Q1	3 640 €	2 246 €	21 599 €	6
Kokku 2020:	9 236 €	6 795 €	63 342 €

Revenue by industry

	2021	2022	2023
Book publishing	47 689 €	30 259 €	28 122 €

Debts to the tax authority

✓ No tax debt as of 16.06.2025

2025 Q1

Turnover

Amount

11 492 €

Monthly average

3 831 €

Per employee

3 831 €

Equity ratio

149,64%

Labour taxes

Turnover ratio

15,72%

Tax ratio

91,01%

Monthly average

602 €

Per employee

602 €

State taxes

Monthly average

662 €

Turnover ratio

17,27%

Estimated salary

Gross salary

1 256 €

Net salary

1 078 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	92 571 €	91 503 €1.2%	98 544 €7.7%	83 333 €15.4%	78 375 €5.9%
Non-current assets	-	-	-	-	-
Varad kokku	92 571 €	91 503 €1.2%	98 544 €7.7%	83 333 €15.4%	78 375 €5.9%
Short-term liabilities	80 767 €	62 878 €22.1%	59 282 €5.7%	49 771 €16.0%	44 553 €10.5%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	80 767 €	62 878 €22.1%	59 282 €5.7%	49 771 €16.0%	44 553 €10.5%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 560 €2.4%	2 560 €0.0%
Jaotamata kasum	8 053 €	8 982 €11.5%	26 125 €190.9%	36 790 €40.8%	31 002 €15.7%
Puhaskasum	1 251 €	17 143 €1 270.3%	10 637 €38.0%	-5 788 €154.4%	260 €104.5%
Omakapital	11 804 €	28 625 €142.5%	39 262 €37.2%	33 562 €14.5%	33 822 €0.8%
Turnover	42 805 €	58 132 €35.8%	47 689 €18.0%	30 259 €36.5%	28 122 €7.1%
Kasumimarginaal	2.92%	29.49%909.0%	22.30%24.4%	-19.13%185.8%	0.92%104.8%

	Date of birth	Role	Start	Valid
Mari-Liis Karula	18.09.1977 (47)	Board member	09.02.2015	yes

	Birth or registration date	Role	Share	%	Type	Start
Arvo Heinmaa	20.02.1962 (63)	Shareholder	30,00 EUR	1,17	Sole ownership	01.09.2023
Mari-Liis Karula	18.09.1977 (47)	Shareholder	1 280,00 EUR	50	Sole ownership	01.09.2023
Osaühing Mergilda	29.08.1997 (27)	Shareholder	1 250,00 EUR	48,83	Sole ownership	01.09.2023

	Date of birth	Control	Start
Mari-Liis Karula	18.09.1977 (47)	Member of higher governing body (board or supervisory board)	29.10.2018
Arvo Heinmaa	20.02.1962 (63)	Indirect holding	24.10.2020

Regulations

	Date	Type	Deadline	Status
Ä 50002334 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50002334 / 6	21.11.2022	Entry - Amendment entry		Entered into force (21.11.2022)
Ä 50002334 / M3	15.11.2022	Order to remedy deficiencies - Amendment entry	09.12.2022	Deficiencies remedied (21.11.2022)
Ä 50002334 / M2	14.11.2022	Order to remedy deficiencies - Amendment entry	09.12.2022	Deficiencies remedied (21.11.2022)
Ä 50002334 / 5	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50002334 / 4	09.12.2017	Entry - Amendment entry		Entered into force (09.12.2017)
Ä 50002334 / 3	16.09.2016	Entry - Amendment entry		Entered into force (16.09.2016)
Ä 50002334 / M1	11.07.2016	Directive order		Entered into force (11.07.2016)
Ä 50002334 / 2	14.03.2016	Entry - Amendment entry		Entered into force (14.03.2016)
Ä 50002334	09.02.2015	Entry - Initial entry		Entered into force (09.02.2015)

Public transactions

	Party	Amount	Classification
19.12.2024	Eesti Kultuurkapital	2 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
19.12.2024	Eesti Kultuurkapital	4 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
08.01.2024	Tallinna Strateegiakeskus	195.00 € Saadud	OTHER GRANTS General economic and trade policy
25.05.2023	Tartu Oskar Lutsu nimeline Linnaraamatukogu	45.00 € Saadud	OPERATING EXPENSES Libraries
20.03.2023	Eesti Kultuurkapital	1 300.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
20.03.2023	Eesti Kultuurkapital	1 800.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
23.01.2023	Tallinna Strateegiakeskus	190.85 € Saadud	OTHER GRANTS General economic and trade policy
03.01.2023	Tallinna Tehnikaülikool	180.00 € Saadud	OPERATING EXPENSES Other education, incl. education administration
20.12.2022	Eesti Kultuurkapital	2 600.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
24.03.2022	Eesti Kultuurkapital	1 300.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
24.03.2022	Eesti Kultuurkapital	2 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
18.11.2021	Kohila Vallavalitsus	130.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
15.09.2021	Eesti Kultuurkapital	2 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
25.03.2021	Eesti Kultuurkapital	800.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
25.03.2021	Eesti Kultuurkapital	1 200.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration

.ee domains

	Status	Registered	Expires
kirjastusgallus.ee	ok (paid and in zone)	21.03.2015	22.03.2026