Siidipuu OÜ (12927162)

Siidipuu OÜ

Legal form:

Private limited company

Registry code:

12927162

VAT no.:

EE101825951

Fiscal-year period:

01.01 - 31.12

Established:

09.10.2015 (9)

Capital:

2 500 EUR

Address:

Võru maakond, Võru vald, Roosisaare küla, Kodso tee 1

Status:

Registered

Contacts

Email:

silja.aidma@gmail.com

Phone:

+372 53942413

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and leasing of motor vehicles
77111 - Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)

VAT liability

	Start	End
EE101825951	12.10.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	19.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.01.2024	Valid
2021	01.01.2021 - 31.12.2021	12.08.2022	Valid
2020	01.01.2020 - 31.12.2020	23.09.2021	Valid
2019	01.01.2019 - 31.12.2019	23.09.2020	Valid
2018	01.01.2018 - 31.12.2018	25.10.2019	Valid
2017	01.01.2017 - 31.12.2017	29.09.2018	Valid
2016	01.01.2016 - 31.12.2016	04.07.2017	Valid
2015	09.10.2015 - 31.12.2015	28.06.2017	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 19.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Taxable turnover	Employees
2025 Q1	0 €	0 €	-
Kokku 2025:	0 €	0 €
2024 Q4	0 €	0 €100.0%	-
2024 Q3	353 €	2 000 €	-
2024 Q2	0 €	0 €	-
2024 Q1	50 €	0 €100.0%	-
Kokku 2024:	403 €	2 000 €84.6%
2023 Q4	1 316 €	7 500 €	-
2023 Q3	0 €	0 €100.0%	-
2023 Q2	0 €	2 200 €33.3%	-
2023 Q1	67 €	3 300 €0.0%	-
Kokku 2023:	1 383 €	13 000 €0.6%
2022 Q4	0 €	3 300 €0.0%	-
2022 Q3	127 €	3 300 €6.8%	-
2022 Q2	55 €	3 542 €20.6%	-
2022 Q1	118 €	2 937 €0.0%	-
Kokku 2022:	300 €	13 079 €11.3%
2021 Q4	204 €	2 937 €0.0%	-
2021 Q3	73 €	2 937 €0.0%	-
2021 Q2	165 €	2 937 €0.0%	1
2021 Q1	226 €	2 937 €0.0%	1
Kokku 2021:	668 €	11 748 €9.1%
2020 Q4	176 €	2 937 €0.0%	1
2020 Q3	139 €	2 937 €0.0%	1
2020 Q2	316 €	2 937 €50.0%	1
2020 Q1	173 €	1 958 €	1
Kokku 2020:	804 €	10 769 €

Revenue by industry

	2021	2022	2023
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	11 748 €	13 200 €	11 900 €

Debts to the tax authority

✓ No tax debt as of 19.06.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

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	87 364 €	88 288 €1.1%	290 924 €229.5%	290 569 €0.1%	290 744 €0.1%
Non-current assets	263 391 €	250 467 €4.9%	351 907 €40.5%	533 507 €51.6%	526 347 €1.3%
Varad kokku	350 755 €	338 755 €3.4%	642 831 €89.8%	824 076 €28.2%	817 091 €0.8%
Short-term liabilities	39 407 €	38 422 €2.5%	40 911 €6.5%	48 913 €19.6%	54 104 €10.6%
Pikaajalised kohustised	281 734 €	281 797 €0.0%	588 130 €108.7%	769 487 €30.8%	766 080 €0.4%
Kohustised kokku	321 141 €	320 219 €0.3%	629 041 €96.4%	818 400 €30.1%	820 184 €0.2%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	-3 814 €	27 114 €810.9%	16 036 €40.9%	11 290 €29.6%	3 176 €71.9%
Puhaskasum	30 928 €	-11 078 €135.8%	-4 746 €57.2%	-8 114 €71.0%	-8 769 €8.1%
Omakapital	29 614 €	18 536 €37.4%	13 790 €25.6%	5 676 €58.8%	-3 093 €154.5%
Turnover	11 748 €	11 748 €0.0%	11 748 €0.0%	13 200 €12.4%	11 900 €9.8%
Kasumimarginaal	263.26%	-94.30%135.8%	-40.40%57.2%	-61.47%52.2%	-73.69%19.9%

	Date of birth	Role	Start	Valid
Silja Aidma	19.02.1971 (54)	Board member	09.10.2015	yes

	Birth or registration date	Role	Share	%	Type	Start
Silja Aidma	19.02.1971 (54)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023
Ahti Asmann	27.10.1973 (51)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Ahti Asmann	27.10.1973 (51)	Direct holding	30.10.2018
Silja Aidma	19.02.1971 (54)	Direct holding	30.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Igavere Majad OÜ	15.03.2018	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023
Odra Kortermajad 2 OÜ	06.10.2017	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023
Odra Kortermajad OÜ	15.05.2017	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 50016632 / M4	11.07.2024	Fine-warning order – annual report not filed	10.08.2024	Deficiencies remedied (21.07.2024)
Ä 50016632 / M3	09.01.2024	Reporting-fine order	26.01.2024	Deficiencies remedied (31.01.2024)
Ä 50016632 / M2	26.11.2023	Fine-warning order – annual report not filed	26.12.2023	Deficiencies remedied (31.01.2024)
Ä 50016632 / 5	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50016632 / 4	10.12.2021	Entry - Amendment entry		Entered into force (10.12.2021)
Ä 50016632 / M1	06.12.2021	Order to remedy deficiencies - Amendment entry	05.01.2022	Deficiencies remedied (10.12.2021)
Ä 50016632 / 3	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50016632 / 2	10.12.2017	Entry - Amendment entry		Entered into force (10.12.2017)
Ä 50016632	09.10.2015	Entry - Initial entry		Entered into force (09.10.2015)