Lemon OÜ (12876772)

Lemon OÜ

Legal form:

Private limited company

Registry code:

12876772

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

09.07.2015 (9)

Capital:

2 500 EUR

Address:

Harju maakond, Harku vald, Viti küla, Terra tee 13

Status:

Registered

Contacts

Email:

evetamm88@gmail.com

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 - Accounting and tax consultancy
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except motor vehicles and motorcycles
Retail sale outside stores, stalls and markets
4791 - Retail sale via mail order or the internet

VAT liability

	Start	End
EE101916501	18.10.2016	12.12.2017

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	12.07.2024	Valid
2022	01.01.2022 - 31.12.2022	25.11.2023	Valid
2021	01.01.2021 - 31.12.2021	17.05.2022	Valid
2020	01.01.2020 - 31.12.2020	17.05.2022	Valid
2019	01.01.2019 - 31.12.2019	19.04.2021	Valid
2018	01.01.2018 - 31.12.2018	18.04.2021	Valid
2017	01.01.2017 - 31.12.2017	18.04.2021	Valid
2016	01.01.2016 - 31.12.2016	02.03.2019	Valid
2015	09.07.2015 - 31.12.2015	23.10.2016	Valid
2015	09.07.2015 - 31.12.2015	18.10.2016	Aegunud

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	Employees
2025 Q1	381 €	419 €	2
Kokku 2025:	381 €	419 €
2024 Q4	366 €	403 €	2
2024 Q3	808 €	871 €	2
2024 Q2	369 €	395 €	1
2024 Q1	131 €	140 €	1
Kokku 2024:	1 673 €	1 809 €
2023 Q4	497 €	533 €	1
2023 Q3	714 €	764 €	1
2023 Q2	645 €	686 €	1
2023 Q1	347 €	367 €	1
Kokku 2023:	2 202 €	2 350 €
2022 Q4	929 €	987 €	1
2022 Q3	1 029 €	1 094 €	1
2022 Q2	409 €	440 €	1
Kokku 2022:	2 367 €	2 520 €

Revenue by industry

	2021	2022	2023
Accounting and tax consultancy	17 986 €	21 886 €	31 458 €
Retail sale via mail order or the internet	927 €	1 670 €	1 254 €
Renting and leasing of construction machinery and equipment	274 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

110,02%

Monthly average

140 €

Per employee

70 €

State taxes

Monthly average

127 €

Turnover ratio

0,00%

Estimated salary

Gross salary

360 €

Net salary

412 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	3 408 €	7 188 €110.9%	6 835 €4.9%	1 377 €79.9%	5 175 €275.8%
Non-current assets	4 156 €	3 797 €8.6%	4 599 €21.1%	4 182 €9.1%	3 764 €10.0%
Varad kokku	7 564 €	10 985 €45.2%	11 434 €4.1%	5 559 €51.4%	8 939 €60.8%
Short-term liabilities	20 946 €	17 646 €15.8%	13 752 €22.1%	7 177 €47.8%	3 752 €47.7%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	20 946 €	17 646 €15.8%	13 752 €22.1%	7 177 €47.8%	3 752 €47.7%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	-20 334 €	-15 882 €21.9%	-9 161 €42.3%	-4 818 €47.4%	-4 118 €14.5%
Puhaskasum	4 452 €	6 721 €51.0%	4 343 €35.4%	700 €83.9%	6 805 €872.1%
Omakapital	-13 382 €	-6 661 €50.2%	-2 318 €65.2%	-1 618 €30.2%	5 187 €420.6%
Turnover	20 372 €	19 116 €6.2%	19 187 €0.4%	23 556 €22.8%	32 712 €38.9%
Kasumimarginaal	21.85%	35.16%60.9%	22.64%35.6%	2.97%86.9%	20.80%600.0%

	Date of birth	Role	Start	Valid
Eve Tamm	05.04.1971 (54)	Board member	09.07.2015	yes

	Birth or registration date	Role	Share	%	Type	Start
Eve Tamm	05.04.1971 (54)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Eve Tamm	05.04.1971 (54)	Direct holding	05.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 50011154 / M7	11.07.2024	Warning for deletion from register – annual report not filed	14.10.2024	Deficiencies remedied (13.07.2024)
Ä 50011154 / 5	25.11.2023	Entry - Amendment entry		Entered into force (25.11.2023)
Ä 50011154 / M6	25.11.2023	Warning for deletion from register – annual report not filed	28.02.2024	Deficiencies remedied (26.11.2023)
Ä 50011154 / 4	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50011154 / M5	16.05.2022	Fine-warning order – annual report not filed	15.06.2022	Deficiencies remedied (17.05.2022)
Ä 50011154 / M4	18.03.2021	Fine-warning order – annual report not filed	17.04.2021	Deficiencies remedied (19.04.2021)
Ä 50011154 / M3	16.10.2018	Publication of deletion warning in official notices		Entered into force (16.10.2018)
Ä 50011154 / M2	09.04.2018	Warning for deletion from register – annual report not filed - Deletion entry due to missing document custodian	09.10.2018	Deficiencies remedied (11.03.2019)
Ä 50011154 / 3	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50011154 / 2	10.12.2017	Entry - Amendment entry		Entered into force (10.12.2017)
Ä 50011154 / M1	18.10.2016	Directive order	17.11.2016	Deficiencies remedied (23.10.2016)
Ä 50011154	09.07.2015	Entry - Initial entry		Entered into force (09.07.2015)