Pilvepealne OÜ (12877820)

Pilvepealne OÜ

Legal form:

Private limited company

Registration code:

12877820

VAT number:

EE101807717

Financial year period:

01.01 - 31.12

Established:

10.07.2015 (9)

Capital:

2 500 EUR

Address:

Viljandi maakond, Viljandi linn, Tallinna tn 58

Status:

Registered

Contacts

Email:

andres.soosaar.2@eesti.ee

Phone:

+372 58065548

Fields of activity

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except of motor vehicles and motorcycles
Wholesale of other machinery, equipment and accessories
Wholesale of other machinery and equipment
46692 - Wholesale of electrical materials, accessories and equipment, including cables
PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
Architectural and engineering activities; testing and analysis
Architectural and engineering activities and related technical advice
Engineering activities and related technical advice
71129 - Other engineering activities

VAT liability

	Start	End
EE101807717	29.07.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	26.11.2024	Valid
2022	01.01.2022 - 31.12.2022	01.09.2023	Valid
2021	01.01.2021 - 31.12.2021	03.02.2023	Valid
2020	01.01.2020 - 31.12.2020	16.09.2022	Valid
2019	01.01.2019 - 31.12.2019	16.09.2022	Valid
2018	01.01.2018 - 31.12.2018	23.09.2021	Valid
2017	01.01.2017 - 31.12.2017	19.09.2018	Valid
2016	10.07.2015 - 31.12.2016	19.09.2018	Valid

Unfiled declarations

✓ No unfiled declarations as of 08.05.2025.

Tax debt

1.1K€

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	7 767 €	1 365 €	11 201 €78.2%	1
Kokku 2025:	7 767 €	1 365 €	11 201 €
2024 Q4	7 250 €	963 €	51 388 €433.9%	1
2024 Q3	3 779 €	963 €	9 625 €215.7%	1
2024 Q2	4 162 €	963 €	3 049 €16.4%	1
2024 Q1	2 563 €	1 205 €	2 620 €91.4%	1
Kokku 2024:	17 754 €	4 093 €	66 683 €55.7%
2023 Q4	10 222 €	2 272 €	30 617 €0.9%	1
2023 Q3	3 248 €	668 €	30 880 €56.4%	2
2023 Q2	6 512 €	2 671 €	70 896 €293.1%	2
2023 Q1	3 614 €	1 709 €	18 033 €53.0%	2
Kokku 2023:	23 596 €	7 320 €	150 426 €0.8%
2022 Q4	2 844 €	1 041 €	38 366 €20.6%	2
2022 Q3	10 746 €	2 082 €	48 296 €1.2%	2
2022 Q2	6 386 €	1 041 €	47 702 €221.9%	2
2022 Q1	3 278 €	1 484 €	14 820 €34.4%	2
Kokku 2022:	23 254 €	5 648 €	149 184 €25.0%
2021 Q4	3 855 €	1 118 €	22 598 €43.8%	2
2021 Q3	3 984 €	462 €	40 243 €11.2%	1
2021 Q2	7 240 €	693 €	45 341 €306.1%	1
2021 Q1	7 €	0 €	11 166 €75.7%	1
Kokku 2021:	15 085 €	2 273 €	119 348 €12.4%
2020 Q4	8 006 €	0 €	46 019 €104.1%	-
2020 Q3	2 686 €	462 €	22 543 €9.4%	-
2020 Q2	1 610 €	0 €	24 884 €96.1%	-
2020 Q1	3 932 €	668 €	12 691 €	1
Kokku 2020:	16 234 €	1 130 €	106 137 €

Sales revenue by area of activity

	2021	2022	2023
Wholesale of electrical materials, accessories and equipment, including cables	32 526 €	72 561 €	70 246 €
Other engineering activities	83 654 €	67 815 €	60 902 €

Debts to the Tax and Customs Board

	Amount	Deferred	Disputed
Value-added tax (VAT)	1 069,85 €	0,00 €	0,00 €
Total	1 069,85 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

11 201 €

Monthly average

3 734 €

Per employee

3 734 €

Capital ratio

149,35%

Labor taxes

Turnover ratio

12,18%

Tax ratio

17,57%

Monthly average

455 €

Per employee

455 €

State taxes

Monthly average

2 589 €

Turnover ratio

69,34%

Estimated salary

Gross salary

1 008 €

Net salary

894 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	31 841 €	42 031 €32.0%	49 933 €18.8%	59 717 €19.6%	78 620 €31.7%
Fixed assets	2 100 €	973 €53.7%	50 853 €5 126.4%	4 233 €91.7%	-100.0%
Total assets	33 941 €	43 004 €26.7%	100 786 €134.4%	63 950 €36.5%	78 620 €22.9%
Short-term liabilities	32 976 €	27 126 €17.7%	55 681 €105.3%	28 359 €49.1%	53 593 €89.0%
Long-term liabilities	-	-	-	-	-
Total liabilities	32 976 €	27 126 €17.7%	55 681 €105.3%	28 359 €49.1%	53 593 €89.0%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	18 085 €	-1 535 €108.5%	15 878 €1 134.4%	42 606 €168.3%	33 091 €22.3%
Net profit	-19 620 €	14 913 €176.0%	26 727 €79.2%	-9 515 €135.6%	-10 564 €11.0%
Equity	965 €	15 878 €1 545.4%	45 105 €184.1%	35 591 €21.1%	25 027 €29.7%
Turnover	108 556 €	106 208 €2.2%	116 180 €9.4%	140 376 €20.8%	131 148 €6.6%
Profit margin	-18.07%	14.04%177.7%	23.00%63.8%	-6.78%129.5%	-8.06%18.8%

	Date of birth	Role	Start	Valid
Andres Soosaar	20.01.1990 (35)	Management board member	10.07.2015	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Andres Soosaar	20.01.1990 (35)	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Andres Soosaar	20.01.1990 (35)	Direct holding	20.05.2021

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 50011057 / M7	03.09.2024	Warning order for deletion from the register: annual report not submitted	07.12.2024	Deficiencies remedied (27.11.2024)
Ä 50011057 / M6	11.07.2024	Warning order for deletion from the register: annual report not submitted	14.10.2024	Deficiencies remedied (24.08.2024)
Ä 50011057 / 5	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 50011057 / M5	05.07.2022	Warning order for deletion from the register: annual report not submitted	05.01.2023	Deficiencies remedied (16.09.2022)
Ä 50011057 / M4	26.04.2022	Fine order for missing annual report	20.05.2022	In force (20.05.2022)
Ä 50011057 / M3	28.02.2022	Fine warning order: annual report not submitted	30.03.2022	Deficiencies remedied (16.09.2022)
Ä 50011057 / 4	18.10.2021	Entry - Amendment entry		In force (18.10.2021)
Ä 50011057 / M2	09.04.2018	Warning order for deletion from the register: annual report not submitted - Deletion entry without a keeper of documents	09.10.2018	Deficiencies remedied (19.09.2018)
Ä 50011057 / 3	19.01.2018	Entry - Amendment entry		In force (19.01.2018)
Ä 50011057 / 2	10.12.2017	Entry - Amendment entry		In force (10.12.2017)
Ä 50011057	10.07.2015	Entry - Initial entry		In force (10.07.2015)
Ä 50011057 / M1	07.07.2015	Order to remedy deficiencies - Initial entry	17.07.2015	Deficiencies remedied (07.07.2015)

Public transactions

	Party	Amount	Classification
13.06.2023	Viljandi Linnavalitsus	2 814.00 € Received	OPERATIONAL EXPENSES Water supply
28.04.2023	Sihtasutus Ugala Teater	117.00 € Received	OPERATIONAL EXPENSES Theatres
27.02.2023	Sihtasutus Ugala Teater	716.40 € Received	OPERATIONAL EXPENSES Theatres
05.10.2022	Kaitseliit	200.00 € Received	OPERATIONAL EXPENSES Other national defense
05.10.2022	Kaitseliit	40.00 € Received	OTHER OPERATING EXPENSES Other national defense
03.03.2022	Kaitseliit	310.00 € Received	OPERATIONAL EXPENSES Other national defense
03.03.2022	Kaitseliit	62.00 € Received	OTHER OPERATING EXPENSES Other national defense
22.10.2021	Viljandi Linnavalitsus	2 412.00 € Received	OPERATIONAL EXPENSES Water supply
13.05.2021	Kaitseliit	100.00 € Received	OPERATIONAL EXPENSES Other national defense
13.05.2021	Kaitseliit	20.00 € Received	OTHER OPERATING EXPENSES Other national defense

.EE domains

	Status	Registered	Expires
effu.ee	ok (paid and in zone)	22.03.2021	23.03.2026
solarmonitor.ee	ok (paid and in zone)	25.01.2021	26.01.2026
voolupood.ee	ok (paid and in zone)	10.12.2020	11.12.2025
pilvepealne.ee	ok (paid and in zone)	24.11.2015	25.11.2025
solarest.ee	ok (paid and in zone)	22.03.2013	23.03.2026