OÜ LMT Ehitus (12839179)

OÜ LMT Ehitus

Legal form:

Private limited company

Registry code:

12839179

VAT no.:

EE102115385

Fiscal-year period:

01.01 - 31.12

Established:

23.04.2015 (10)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Pirita linnaosa, Pääsusilma tee 11

Status:

Registered

Contacts

Email:

liivahtras@gmail.com

Industries

CONSTRUCTION
Construction of buildings
41201 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE102115385	19.11.2018

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	25.05.2024	Valid
2022	01.01.2022 - 31.12.2022	23.11.2023	Valid
2021	01.01.2021 - 31.12.2021	26.07.2022	Valid
2020	01.01.2020 - 31.12.2020	29.09.2021	Valid
2019	01.01.2019 - 31.12.2019	27.09.2021	Valid
2018	01.01.2018 - 31.12.2018	03.01.2021	Valid
2017	01.01.2017 - 31.12.2017	15.11.2018	Valid
2016	01.01.2016 - 31.12.2016	15.11.2018	Valid
2015	23.04.2015 - 31.12.2015	15.11.2018	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 24.06.2025.

Tax debt

3.3K€

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	2 722 €	1 050 €	5 968 €62.2%	2
Kokku 2025:	2 722 €	1 050 €	5 968 €
2024 Q4	4 772 €	3 444 €	15 778 €21.5%	2
2024 Q3	3 122 €	2 594 €	20 088 €43.4%	2
2024 Q2	6 080 €	3 855 €	35 465 €28.5%	3
2024 Q1	4 017 €	815 €	27 595 €73.4%	3
Kokku 2024:	17 991 €	10 707 €	98 926 €30.1%
2023 Q4	5 421 €	488 €	15 918 €41.9%	3
2023 Q3	5 096 €	4 094 €	27 407 €53.1%	2
2023 Q2	1 904 €	2 109 €	58 400 €46.6%	2
2023 Q1	6 996 €	3 987 €	39 843 €47.8%	3
Kokku 2023:	19 417 €	10 679 €	141 568 €51.7%
2022 Q4	11 413 €	6 061 €	76 331 €6.6%	3
2022 Q3	16 050 €	10 316 €	71 629 €21.2%	5
2022 Q2	13 644 €	9 109 €	90 955 €67.8%	6
2022 Q1	7 037 €	7 297 €	54 194 €46.7%	6
Kokku 2022:	48 144 €	32 783 €	293 109 €0.4%
2021 Q4	15 010 €	5 905 €	101 696 €9.3%	6
2021 Q3	4 611 €	3 214 €	93 067 €22.0%	5
2021 Q2	10 745 €	1 189 €	76 310 €228.5%	5
2021 Q1	2 291 €	462 €	23 229 €6.4%	1
Kokku 2021:	32 657 €	10 770 €	294 302 €1 029.0%
2020 Q4	2 467 €	0 €	24 817 €1 885.4%	1
2020 Q3	3 702 €	618 €	1 250 €	1
2020 Q2	0 €	0 €	0 €	1
2020 Q1	0 €	0 €	0 €	1
Kokku 2020:	6 170 €	618 €	26 067 €

Revenue by industry

	2021	2022	2023
Construction of residential and non-residential buildings	305 965 €	295 303 €	146 944 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	12,45 €	12,45 €	0,00 €
Interest	210,00 €	210,00 €	0,00 €
Social tax	623,21 €	623,21 €	0,00 €
Special-case income tax	61,47 €	61,47 €	0,00 €
Value-added tax	2 193,93 €	2 193,93 €	0,00 €
Withheld income tax	205,56 €	205,56 €	0,00 €
Total	3 306,62 €	3 306,62 €	0,00 €

2025 Q1

Turnover

Amount

5 968 €

Monthly average

1 989 €

Per employee

995 €

Equity ratio

79,57%

Labour taxes

Turnover ratio

17,60%

Tax ratio

38,58%

Monthly average

350 €

Per employee

175 €

State taxes

Monthly average

907 €

Turnover ratio

45,61%

Estimated salary

Gross salary

537 €

Net salary

543 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	38 532 €	42 346 €9.9%	129 336 €205.4%	69 149 €46.5%	121 303 €75.4%
Non-current assets	-	-	4 529 €	84 886 €1 774.3%	70 246 €17.2%
Varad kokku	38 532 €	42 346 €9.9%	133 865 €216.1%	154 035 €15.1%	191 549 €24.4%
Short-term liabilities	7 700 €	3 713 €51.8%	9 843 €165.1%	20 177 €105.0%	10 945 €45.8%
Pikaajalised kohustised	-	-	-	35 254 €	34 954 €0.9%
Kohustised kokku	7 700 €	3 713 €51.8%	9 843 €165.1%	55 431 €463.2%	45 899 €17.2%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	3 116 €	28 332 €809.2%	36 133 €27.5%	49 521 €37.1%	96 104 €94.1%
Puhaskasum	25 216 €	7 801 €69.1%	85 389 €994.6%	46 583 €45.4%	47 046 €1.0%
Omakapital	30 832 €	38 633 €25.3%	124 022 €221.0%	98 604 €20.5%	145 650 €47.7%
Turnover	54 721 €	35 140 €35.8%	305 965 €770.7%	295 303 €3.5%	146 944 €50.2%
Kasumimarginaal	46.08%	22.20%51.8%	27.91%25.7%	15.77%43.5%	32.02%103.0%

	Date of birth	Role	Start	Valid
Tõnu Pihlak	13.08.1969 (55)	Board member	23.04.2015	yes

	Birth or registration date	Role	Share	%	Type	Start
Lii Pihlak	06.12.1987 (37)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Lii Pihlak	06.12.1987 (37)	Direct holding	15.11.2018
Tõnu Pihlak	13.08.1969 (55)	Direct holding	15.11.2018

Regulations

	Date	Type	Deadline	Status
Ä 50006349 / 7	25.05.2024	Entry - Amendment entry		Entered into force (25.05.2024)
Ä 50006349 / 6	13.05.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (13.05.2024)
Ä 50006349 / M4	22.11.2023	Fine-warning order – annual report not filed	22.12.2023	Deficiencies remedied (24.11.2023)
Ä 50006349 / 5	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50006349 / M3	14.09.2018	Publication of deletion warning in official notices		Entered into force (14.09.2018)
Ä 50006349 / M2	08.03.2018	Warning for deletion from register – annual report not filed	10.09.2018	Deficiencies remedied (15.11.2018)
Ä 50006349 / 4	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50006349 / 3	10.12.2017	Entry - Amendment entry		Entered into force (10.12.2017)
Ä 50006349 / 2	14.09.2016	Entry - Amendment entry		Entered into force (14.09.2016)
Ä 50006349	23.04.2015	Entry - Initial entry		Entered into force (23.04.2015)
Ä 50006349 / M1	13.04.2015	Order to remedy deficiencies - Initial entry	13.05.2015	Deficiencies remedied (23.04.2015)

Public transactions

	Party	Amount	Classification
04.10.2024	Maksu- ja Tolliamet	366.00 € Saadud	PERSONNEL EXPENSES Financial and fiscal policy
21.08.2023	Lastesõim Planeedi Mudila	1 584.00 € Saadud	OPERATING EXPENSES Pre-primary education
16.08.2023	Tallinna Keskkonna- ja Kommunaalamet	500.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
27.07.2023	Lääneranna Vallavalitsus	1 813.32 € Saadud	OPERATING EXPENSES Pre-primary education