ITSmart OÜ (12812401)

ITSmart OÜ

Legal form:

Private limited company

Registry code:

12812401

VAT no.:

EE101781309

Fiscal-year period:

01.01 - 31.12

Established:

09.03.2015 (10)

Capital:

5 000 EUR

Address:

Harju maakond, Tallinn, Lasnamäe linnaosa, Katusepapi tn 35

Status:

Registered

Contacts

Email:

marek@faun.ee

Phone:

+372 55900022

Phone:

+372 59080060

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except motor vehicles and motorcycles
Retail sale of information and communication equipment in specialised stores
47411 - Retail sale of computers, peripherals and software in specialised stores

VAT liability

	Start	End
EE101781309	01.04.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	03.07.2023	Valid
2021	01.01.2021 - 31.12.2021	02.07.2022	Valid
2020	01.01.2020 - 31.12.2020	22.01.2021	Valid
2019	01.01.2019 - 31.12.2019	23.01.2020	Valid
2018	01.01.2018 - 31.12.2018	08.02.2019	Valid
2017	01.01.2017 - 31.12.2017	30.01.2018	Valid
2016	01.01.2016 - 31.12.2016	28.03.2017	Valid
2015	09.03.2015 - 31.12.2015	30.06.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

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	3 415 €	0 €	23 627 €14.5%	-
Kokku 2025:	3 415 €	0 €	23 627 €
2024 Q4	1 521 €	0 €	20 630 €65.1%	-
2024 Q3	2 113 €	404 €	12 496 €48.3%	-
2024 Q2	1 976 €	0 €	24 178 €49.6%	-
2024 Q1	957 €	0 €	16 157 €31.0%	-
Kokku 2024:	6 566 €	404 €	73 460 €17.2%
2023 Q4	1 454 €	0 €	23 423 €6.8%	-
2023 Q3	9 330 €	537 €	25 141 €9.7%	-
2023 Q2	2 031 €	0 €	27 829 €126.6%	-
2023 Q1	419 €	0 €	12 280 €40.5%	-
Kokku 2023:	13 235 €	537 €	88 674 €3.0%
2022 Q4	1 733 €	210 €	20 632 €4.5%	-
2022 Q3	1 101 €	0 €	19 747 €25.8%	-
2022 Q2	1 210 €	0 €	26 614 €39.6%	-
2022 Q1	2 044 €	0 €	19 069 €36.6%	-
Kokku 2022:	6 088 €	210 €	86 061 €26.1%
2021 Q4	937 €	0 €	30 100 €78.7%	-
2021 Q3	2 015 €	0 €	16 848 €54.4%	-
2021 Q2	2 726 €	0 €	36 935 €13.2%	-
2021 Q1	4 179 €	607 €	32 642 €24.5%	-
Kokku 2021:	9 857 €	607 €	116 525 €3.1%
2020 Q4	2 533 €	0 €	43 229 €52.2%	-
2020 Q3	2 234 €	0 €	28 406 €29.8%	-
2020 Q2	1 476 €	0 €	21 879 €18.1%	-
2020 Q1	4 559 €	373 €	26 719 €	-
Kokku 2020:	10 801 €	373 €	120 233 €

Revenue by industry

	2021	2022	2023
Retail sale of computers, peripherals and software in specialised stores	109 425 €	82 339 €	89 050 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

23 627 €

Monthly average

7 876 €

Per employee

0 €

Equity ratio

157,51%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

1 138 €

Turnover ratio

14,45%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	50 937 €	63 300 €24.3%	55 039 €13.1%	57 913 €5.2%	32 431 €44.0%
Non-current assets	520 €	520 €0.0%	5 775 €1 010.6%	3 035 €47.4%	4 643 €53.0%
Varad kokku	51 457 €	63 820 €24.0%	60 814 €4.7%	60 948 €0.2%	37 074 €39.2%
Short-term liabilities	2 945 €	3 403 €15.6%	4 580 €34.6%	2 925 €36.1%	1 842 €37.0%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	2 945 €	3 403 €15.6%	4 580 €34.6%	2 925 €36.1%	1 842 €37.0%
Osa- või aktsiakapital	5 000 €	5 000 €0.0%	5 000 €0.0%	5 000 €0.0%	5 000 €0.0%
Jaotamata kasum	21 763 €	33 512 €54.0%	45 940 €37.1%	48 234 €5.0%	23 023 €52.3%
Puhaskasum	21 749 €	21 905 €0.7%	5 294 €75.8%	4 789 €9.5%	7 209 €50.5%
Omakapital	48 512 €	60 417 €24.5%	56 234 €6.9%	58 023 €3.2%	35 232 €39.3%
Turnover	114 552 €	125 368 €9.4%	109 425 €12.7%	82 339 €24.8%	89 050 €8.2%
Kasumimarginaal	18.99%	17.47%8.0%	4.84%72.3%	5.82%20.2%	8.10%39.2%

	Date of birth	Role	Start	Valid
Janek Durdin	01.01.1976 (49)	Board member	09.03.2015	yes
Marek Enok	15.05.1981 (44)	Board member	09.03.2015	yes

	Birth or registration date	Role	Share	%	Type	Start
Marek Enok	15.05.1981 (44)	Shareholder	2 500,00 EUR	50	Sole ownership	01.09.2023
Janek Durdin	01.01.1976 (49)	Shareholder	2 500,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Janek Durdin	01.01.1976 (49)	Direct holding	03.09.2018
Marek Enok	15.05.1981 (44)	Direct holding	03.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 50004035 / 6	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50004035 / 5	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50004035 / 4	09.12.2017	Entry - Amendment entry		Entered into force (09.12.2017)
Ä 50004035 / 3	15.09.2016	Entry - Amendment entry		Entered into force (15.09.2016)
Ä 50004035 / 2	23.03.2015	Entry - Amendment entry		Entered into force (23.03.2015)
Ä 50004035 / M1	20.03.2015	Order to remedy deficiencies - Initial entry	30.03.2015	Deficiencies remedied (23.03.2015)
Ä 50004035	09.03.2015	Entry - Initial entry		Entered into force (09.03.2015)

Public transactions

	Party	Amount	Classification
25.04.2025	Tapa Vallavalitsus	404.88 € Saadud	OPERATING EXPENSES Basic and general secondary education
14.11.2023	Rakvere Ametikool	682.60 € Saadud	OPERATING EXPENSES Vocational education
06.11.2023	Paide Linnavalitsus	134.80 € Saadud	OPERATING EXPENSES Basic and general secondary education
06.09.2023	Tartu Ülikool	120.00 € Saadud	OPERATING EXPENSES Tertiary education
01.09.2023	Rakvere Ametikool	6 766.60 € Saadud	OPERATING EXPENSES Vocational education
31.05.2022	Sihtasutus Perekodu	1 560.00 € Saadud	OPERATING EXPENSES Substitute and after-care
19.08.2021	Paldiski Põhikool	475.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
31.05.2021	Rakvere Ametikool	600.00 € Saadud	OPERATING EXPENSES Vocational education
15.02.2021	Paldiski Põhikool	440.00 € Saadud	OPERATING EXPENSES Basic and general secondary education