Partnersm&S OÜ (12864088)

Partnersm&S OÜ

Legal form:

Private limited company

Registry code:

12864088

VAT no.:

EE101928544

Fiscal-year period:

01.01 - 31.12

Established:

10.06.2015 (10)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Saku tn 15

Status:

Registered

Contacts

Email:

klaos@hot.ee

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
46901 - Non-specialised wholesale trade

VAT liability

	Start	End
EE101928544	28.11.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	18.06.2025	Valid
2023	01.01.2023 - 31.12.2023	17.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	22.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	02.11.2020	Valid
2018	01.01.2018 - 31.12.2018	02.11.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	10.06.2015 - 31.12.2015	02.12.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 21.06.2025.

Tax debt

1.5K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Taxable turnover	Employees
2025 Q1	0 €	93 636 €126.0%	-
Kokku 2025:	0 €	93 636 €
2024 Q4	0 €	41 426 €28.4%	-
2024 Q3	0 €	57 891 €31.8%	-
2024 Q2	0 €	84 837 €59.6%	-
2024 Q1	0 €	53 161 €57.1%	-
Kokku 2024:	0 €	237 315 €35.7%
2023 Q4	0 €	124 026 €1.7%	-
2023 Q3	0 €	121 974 €75.2%	1
2023 Q2	0 €	69 625 €29.9%	-
2023 Q1	4 393 €	53 607 €38.1%	-
Kokku 2023:	4 393 €	369 232 €138.0%
2022 Q4	0 €	86 578 €1 384.8%	-
2022 Q3	0 €	5 831 €81.4%	-
2022 Q2	2 022 €	31 349 €0.1%	-
2022 Q1	1 543 €	31 372 €13.5%	-
Kokku 2022:	3 565 €	155 130 €73.3%
2021 Q4	3 052 €	36 270 €38.8%	-
2021 Q3	2 860 €	26 135 €22.4%	-
2021 Q2	685 €	21 360 €270.3%	-
2021 Q1	675 €	5 768 €25.3%	1
Kokku 2021:	7 272 €	89 533 €275.3%
2020 Q4	0 €	7 725 €19.5%	1
2020 Q3	122 €	6 466 €11.2%	1
2020 Q2	0 €	5 814 €50.9%	1
2020 Q1	0 €	3 854 €	1
Kokku 2020:	122 €	23 859 €

Revenue by industry

	2021	2022	2023
Non-specialised wholesale trade	57 847 €	104 844 €	338 948 €

Debts to the tax authority

	Amount	Deferred	Disputed
Value-added tax	1 521,64 €	1 521,64 €	0,00 €
Total	1 521,64 €	1 521,64 €	0,00 €

2025 Q1

Turnover

Amount

93 636 €

Monthly average

31 212 €

Per employee

0 €

Equity ratio

1 248,48%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	8 942 €	8 676 €3.0%	7 586 €12.6%	25 152 €231.6%	20 799 €17.3%
Non-current assets	-	5 500 €	4 900 €10.9%	4 300 €12.2%	3 700 €14.0%
Varad kokku	8 942 €	14 176 €58.5%	12 486 €11.9%	29 452 €135.9%	24 499 €16.8%
Short-term liabilities	4 611 €	8 855 €92.0%	3 724 €57.9%	2 653 €28.8%	7 186 €170.9%
Pikaajalised kohustised	-	-	-	13 000 €	-
Kohustised kokku	4 611 €	8 855 €92.0%	3 724 €57.9%	15 653 €320.3%	7 186 €54.1%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	-122 €	1 831 €1 600.8%	2 821 €54.1%	6 262 €122.0%	11 299 €80.4%
Puhaskasum	1 953 €	990 €49.3%	3 441 €247.6%	5 037 €46.4%	3 514 €30.2%
Omakapital	4 331 €	5 321 €22.9%	8 762 €64.7%	13 799 €57.5%	17 313 €25.5%
Turnover	16 833 €	25 821 €53.4%	57 847 €124.0%	104 844 €81.2%	338 948 €223.3%
Kasumimarginaal	11.60%	3.83%67.0%	5.95%55.1%	4.80%19.2%	1.04%78.4%

	Date of birth	Role	Start	Valid
Aiko Klaos	07.10.1981 (43)	Board member	13.10.2023	yes
Küllike Klaos	16.03.1961 (64)	Board member	20.10.2016	yes

	Birth or registration date	Role	Share	%	Type	Start
Aiko Klaos	07.10.1981 (43)	Shareholder	2 500,00 EUR	100	Sole ownership	13.10.2023

	Date of birth	Control	Start
Küllike Klaos	16.03.1961 (64)	Member of higher governing body (board or supervisory board)	31.08.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KHK013962	Commerce > Wholesale trade	Valid	18.01.2019	-

Regulations

	Date	Type	Deadline	Status
Ä 50009755 / 6	13.10.2023	Entry - Amendment entry		Entered into force (13.10.2023)
Ä 50009755 / M1	11.10.2023	Directive order - Amendment entry	21.10.2023	Deficiencies remedied (11.10.2023)
Ä 50009755 / 5	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50009755 / 4	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50009755 / 3	10.12.2017	Entry - Amendment entry		Entered into force (10.12.2017)
Ä 50009755 / 2	20.10.2016	Entry - Amendment entry		Entered into force (20.10.2016)
Ä 50009755	10.06.2015	Entry - Initial entry		Entered into force (10.06.2015)

Public transactions

	Party	Amount	Classification
12.05.2022	sihtasutus Taheva Sanatoorium	3 070.08 € Saadud	OPERATING EXPENSES General care service provided outside the home

.ee domains

	Status	Registered	Expires
agapalun.ee	ok (paid and in zone)	31.07.2020	01.08.2025
bodyaction.ee	ok (paid and in zone)	04.07.2010	12.11.2025