Komisjonikaup OÜ (12800023)

Komisjonikaup OÜ

Legal form:

Private limited company

Registration code:

12800023

VAT number:

EE101829342

Financial year period:

01.01 - 31.12

Established:

13.02.2015 (10)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Väike-Ameerika tn 19

Status:

Registered

Contacts

Email:

siiderherki@gmail.com

Phone:

+372 5640383

Fields of activity

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except of motor vehicles and motorcycles
Retail sale of other goods in specialized stores
Retail sale of second-hand goods in stores
47799 - Retail sale of other second-hand goods in stores

VAT liability

	Start	End
EE101829342	21.10.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	05.07.2024	Valid
2022	01.01.2022 - 31.12.2022	25.12.2023	Valid
2021	01.01.2021 - 31.12.2021	25.12.2023	Valid
2020	01.01.2020 - 31.12.2020	08.11.2023	Valid
2019	01.01.2019 - 31.12.2019	15.09.2023	Valid
2018	01.01.2018 - 31.12.2018	22.10.2020	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	15.01.2018	Valid
2015	13.02.2015 - 31.12.2015	06.11.2017	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	1 593 €	841 €	20 102 €17.0%	1
Kokku 2025:	1 593 €	841 €	20 102 €
2024 Q4	2 788 €	1 243 €	24 227 €2.5%	1
2024 Q3	2 488 €	1 243 €	23 633 €11.6%	1
2024 Q2	2 350 €	1 243 €	21 175 €2.5%	1
2024 Q1	1 471 €	829 €	20 665 €1.5%	1
Kokku 2024:	9 098 €	4 559 €	89 699 €12.9%
2023 Q4	835 €	302 €	20 362 €18.4%	1
2023 Q3	4 030 €	2 770 €	24 945 €62.9%	1
2023 Q2	1 205 €	1 332 €	15 315 €18.7%	3
2023 Q1	0 €	649 €	18 830 €9.0%	2
Kokku 2023:	6 070 €	5 054 €	79 452 €15.1%
2022 Q4	1 570 €	781 €	20 686 €35.2%	2
2022 Q3	1 226 €	890 €	15 298 €2.4%	2
2022 Q2	2 091 €	1 701 €	14 943 €17.4%	2
2022 Q1	1 696 €	1 661 €	18 097 €18.2%	2
Kokku 2022:	6 583 €	5 033 €	69 024 €1.2%
2021 Q4	3 264 €	2 309 €	22 129 €10.4%	2
2021 Q3	2 604 €	1 413 €	20 046 €57.5%	2
2021 Q2	2 896 €	1 884 €	12 730 €14.8%	2
2021 Q1	838 €	942 €	14 941 €109.6%	3
Kokku 2021:	9 602 €	6 549 €	69 846 €53.3%
2020 Q4	1 749 €	1 413 €	7 129 €37.6%	3
2020 Q3	2 697 €	1 231 €	11 416 €20.4%	3
2020 Q2	2 188 €	1 036 €	14 343 €13.0%	2
2020 Q1	2 540 €	1 336 €	12 687 €	2
Kokku 2020:	9 174 €	5 017 €	45 575 €

Sales revenue by area of activity

	2021	2022	2023
Retail sale of other second-hand goods	56 940 €	70 203 €	85 790 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

20 102 €

Monthly average

6 701 €

Per employee

6 701 €

Capital ratio

268,03%

Labor taxes

Turnover ratio

4,18%

Tax ratio

52,80%

Monthly average

280 €

Per employee

280 €

State taxes

Monthly average

531 €

Turnover ratio

7,92%

Estimated salary

Gross salary

714 €

Net salary

675 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	17 214 €	36 874 €114.2%	48 742 €32.2%	42 767 €12.3%	27 194 €36.4%
Fixed assets	-	-	-	-	-
Total assets	17 214 €	36 874 €114.2%	48 742 €32.2%	42 767 €12.3%	27 194 €36.4%
Short-term liabilities	12 103 €	32 207 €166.1%	43 960 €36.5%	37 896 €13.8%	31 588 €16.6%
Long-term liabilities	-	-	-	-	-
Total liabilities	-	-	-	-	-
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	-2 448 €	2 611 €206.7%	2 167 €17.0%	2 282 €5.3%	2 370 €3.9%
Net profit	5 059 €	-444 €108.8%	115 €125.9%	89 €22.6%	-9 264 €10 509.0%
Equity	5 111 €	4 667 €8.7%	4 782 €2.5%	4 871 €1.9%	-4 394 €190.2%
Turnover	54 227 €	44 295 €18.3%	56 940 €28.5%	70 203 €23.3%	85 790 €22.2%
Profit margin	9.33%	-1.00%110.7%	0.20%120.1%	0.13%37.2%	-10.80%8 617.8%

	Date of birth	Role	Start	Valid
Herki Siider	13.03.1981 (44)	Management board member	13.02.2015	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Herki Siider	13.03.1981 (44)	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Herki Siider	13.03.1981 (44)	Direct holding	16.11.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 50002665 / M3	17.11.2023	Warning order for deletion from the register: annual report not submitted	20.02.2024	Deficiencies remedied (26.12.2023)
Ä 50002665 / 5	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 50002665 / M2	26.05.2022	Warning order for deletion from the register: annual report not submitted	28.11.2022	Deficiencies remedied (08.11.2023)
Ä 50002665 / M1	28.02.2022	Fine warning order: annual report not submitted	30.03.2022	In force (28.02.2022)
Ä 50002665 / 4	19.01.2018	Entry - Amendment entry		In force (19.01.2018)
Ä 50002665 / 3	09.12.2017	Entry - Amendment entry		In force (09.12.2017)
Ä 50002665 / 2	08.09.2016	Entry - Amendment entry		In force (08.09.2016)
Ä 50002665	13.02.2015	Entry - Initial entry		In force (13.02.2015)

Decisions of the Consumer Disputes Committee

	Committee	Decision	Date
19-1/24-05034-001	Mare Merimaa, Katrin Kuldkepp, Viorica Tšaikovski	For the consumer	03.10.2024
19-1/22-06609-012	Mihkel Kivisalu	For the consumer	09.07.2022
19-1/19-010922-009	Margus Kingisepp, Veiko Kopamees, Merike Koppel	For the consumer	20.03.2020

Public transactions

	Party	Amount	Classification
20.10.2022	Sihtasutus Vene Teater	149.00 € Received	OPERATIONAL EXPENSES Theatres
15.08.2022	Järva Vallavalitsus	612.00 € Received	OPERATIONAL EXPENSES Youth extracurricular education and activities
24.12.2021	Sihtasutus Tallinna Tehnika- ja Teaduskeskus	150.00 € Received	OPERATIONAL EXPENSES R&D in leisure, culture, and religion
14.10.2021	Eesti Töötukassa	780.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
26.08.2021	Tori Vallavalitsus	224.00 € Received	OPERATIONAL EXPENSES Social care institutions for risk groups
04.06.2021	Raasiku Vallavalitsus	260.00 € Received	SOCIAL BENEFITS Replacement and follow-up care

.EE domains

	Status	Registered	Expires
massaaziterapeut.ee	ok (paid and in zone)	30.01.2023	31.01.2026