CaesarHansa AS (12804092)

CaesarHansa AS

Legal form:

Public limited company

Registration code:

12804092

VAT number:

EE101776181

Financial year period:

01.01 - 31.12

Established:

23.02.2015 (10)

Capital:

25 000 EUR

Address:

Tartu maakond, Tartu linn, Tartu linn, Turu tn 51a

Status:

Registered

Contacts

Email:

ranno@caesarhansa.com

Phone:

+372 5273356

Phone:

+372 7407856

Fields of activity

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except of motor vehicles and motorcycles
Other specialized wholesale
Wholesale of wood, construction materials and sanitary equipment
46732 - Wholesale of sanitary ware and other building materials

VAT liability

	Start	End
EE101776181	05.03.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Valid
2015	23.02.2015 - 31.12.2015	01.07.2016	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

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	59 871 €	18 311 €	630 387 €18.8%	3
Kokku 2025:	59 871 €	18 311 €	630 387 €
2024 Q4	49 585 €	15 796 €	776 510 €20.2%	3
2024 Q3	75 297 €	16 369 €	646 190 €1.5%	3
2024 Q2	51 389 €	18 557 €	656 078 €28.0%	3
2024 Q1	21 355 €	11 886 €	512 608 €2.7%	3
Kokku 2024:	197 626 €	62 608 €	2 591 385 €26.8%
2023 Q4	36 828 €	14 437 €	498 997 €11.1%	3
2023 Q3	35 606 €	16 861 €	561 487 €12.3%	3
2023 Q2	0 €	14 210 €	500 064 €3.6%	3
2023 Q1	23 589 €	14 890 €	482 613 €23.6%	3
Kokku 2023:	96 023 €	60 398 €	2 043 161 €19.9%
2022 Q4	18 520 €	13 183 €	631 683 €5.0%	3
2022 Q3	0 €	15 129 €	601 341 €22.1%	3
2022 Q2	44 399 €	10 901 €	771 601 €41.6%	3
2022 Q1	29 611 €	9 269 €	545 099 €7.8%	2
Kokku 2022:	92 530 €	48 481 €	2 549 724 €39.2%
2021 Q4	21 072 €	10 790 €	591 056 €32.4%	2
2021 Q3	14 731 €	10 494 €	446 350 €7.1%	2
2021 Q2	12 658 €	7 217 €	416 931 €10.5%	2
2021 Q1	0 €	10 100 €	377 296 €5.1%	2
Kokku 2021:	48 461 €	38 601 €	1 831 633 €31.9%
2020 Q4	32 863 €	11 449 €	397 439 €40.5%	2
2020 Q3	0 €	10 100 €	282 790 €33.7%	2
2020 Q2	9 215 €	9 977 €	426 328 €51.1%	2
2020 Q1	7 612 €	9 706 €	282 102 €	2
Kokku 2020:	49 690 €	41 232 €	1 388 659 €

Sales revenue by area of activity

	2021	2022	2023
Wholesale of sanitary ware and other building materials	1 754 129 €	2 289 046 €	1 995 904 €

Debts to the Tax and Customs Board

✓ No tax debt as of 07.05.2025

2025 Q1

Turnover

Amount

630 387 €

Monthly average

210 129 €

Per employee

70 043 €

Capital ratio

840,52%

Labor taxes

Turnover ratio

2,90%

Tax ratio

30,58%

Monthly average

6 104 €

Per employee

2 035 €

State taxes

Monthly average

19 957 €

Turnover ratio

9,50%

Estimated salary

Gross salary

3 667 €

Net salary

2 872 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	491 268 €	787 806 €60.4%	1 002 071 €27.2%	1 121 651 €11.9%	1 280 306 €14.1%
Fixed assets	7 206 €	5 440 €24.5%	13 430 €146.9%	11 848 €11.8%	28 993 €144.7%
Total assets	498 474 €	793 246 €59.1%	1 015 501 €28.0%	1 133 499 €11.6%	1 309 299 €15.5%
Short-term liabilities	184 967 €	379 836 €105.4%	405 305 €6.7%	342 814 €15.4%	385 470 €12.4%
Long-term liabilities	57 500 €	-100.0%	-	-	-
Total liabilities	242 467 €	379 836 €56.7%	405 305 €6.7%	342 814 €15.4%	385 470 €12.4%
Share or stock capital	25 000 €	25 000 €0.0%	25 000 €0.0%	25 000 €0.0%	25 000 €0.0%
Retained earnings	170 125 €	231 007 €35.8%	357 010 €54.5%	539 561 €51.1%	719 412 €33.3%
Net profit	60 882 €	157 403 €158.5%	228 186 €45.0%	226 124 €0.9%	179 417 €20.7%
Equity	256 007 €	413 410 €61.5%	610 196 €47.6%	790 685 €29.6%	923 829 €16.8%
Turnover	983 013 €	1 326 122 €34.9%	1 754 129 €32.3%	2 289 046 €30.5%	1 995 904 €12.8%
Profit margin	6.19%	11.87%91.6%	13.01%9.6%	9.88%24.1%	8.99%9.0%

	Date of birth	Role	Start	Valid
Ranno Treial	09.08.1979 (45)	Management board member	14.01.2016	Yes

	Date of birth or registration	Role	Share	%	Type	Start
KARI-PEKKA KYRÖLÄ	20.10.1966 (58)	Shareholder	6 250,00 EUR	25	Sole ownership	16.08.2023
VELI-MATTI KYRÖLÄ	30.04.1968 (57)	Shareholder	6 250,00 EUR	25	Sole ownership	16.08.2023
Ranno Treial	09.08.1979 (45)	Shareholder	6 250,00 EUR	25	Sole ownership	16.08.2023
Ago Luisti	14.08.1969 (55)	Shareholder	6 250,00 EUR	25	Sole ownership	16.08.2023

	Date of birth	Control	Start
Ago Luisti	14.08.1969 (55)	Direct holding	22.10.2018
KARI-PEKKA KYRÖLÄ	20.10.1966 (58)	Direct holding	22.10.2018
Ranno Treial	09.08.1979 (45)	Direct holding	22.10.2018
VELI-MATTI KYRÖLÄ	-	Direct holding	22.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 50002149 / 7	18.01.2018	Entry - Amendment entry		In force (18.01.2018)
Ä 50002149 / 6	22.12.2017	Entry - Amendment entry		In force (22.12.2017)
Ä 50002149 / 5	09.12.2017	Entry - Amendment entry		In force (09.12.2017)
Ä 50002149 / 4	27.09.2017	Entry - Amendment entry		In force (27.09.2017)
Ä 50002149 / 3	15.01.2016	Entry order ex officio - Amendment entry		In force (15.01.2016)
Ä 50002149 / 2	14.01.2016	Entry - Amendment entry		In force (14.01.2016)
Ä 50002149 / M3	04.01.2016	Order to remedy deficiencies - Amendment entry	03.02.2016	Deficiencies remedied (13.01.2016)
Ä 50002149	23.02.2015	Entry - Initial entry		In force (23.02.2015)
Ä 50002149 / M2	09.02.2015	Order to remedy deficiencies - Initial entry	01.03.2015	Deficiencies remedied (23.02.2015)
Ä 50002149 / M1	05.02.2015	Administrative / regulatory order - Initial entry	20.02.2015	Deficiencies remedied (09.02.2015)