Smart Idea OÜ (12983516)

Smart Idea OÜ

Legal form:

Private limited company

Registry code:

12983516

VAT no.:

EE102425305

Fiscal-year period:

01.01 - 31.12

Established:

25.01.2016 (9)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, F. R. Kreutzwaldi tn 4

Status:

In liquidation

Contacts

Email:

jurist@itminkasso.ee

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except motor vehicles and motorcycles
Retail sale in non-specialised stores
47191 - Retail sale in other non-specialised stores
INFORMATION AND COMMUNICATION
Computer programming, consultancy and related activities
62011 - Programming

VAT liability

	Start	End
EE102425305	19.10.2021

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	Not submitted (deadline 01.07.2024)
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	10.06.2021	Valid
2019	01.01.2019 - 31.12.2019	26.06.2020	Valid
2018	01.01.2018 - 31.12.2018	18.06.2019	Valid
2017	01.01.2017 - 31.12.2017	27.06.2018	Valid
2016	25.01.2016 - 31.12.2016	05.06.2017	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 30.06.2025.

Tax debt

✓ None

Unsubmitted reports

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	0 €	0 €	0 €	-
Kokku 2025:	0 €	0 €	0 €
2024 Q4	0 €	0 €	0 €	-
2024 Q3	0 €	0 €	0 €	-
2024 Q2	0 €	0 €	0 €	-
2024 Q1	0 €	0 €	0 €	-
Kokku 2024:	0 €	0 €	0 €100.0%
2023 Q4	0 €	0 €	0 €	-
2023 Q3	0 €	0 €	0 €	-
2023 Q2	0 €	0 €	0 €100.0%	-
2023 Q1	20 €	0 €	102 €30.9%	-
Kokku 2023:	20 €	0 €	102 €100.0%
2022 Q4	718 €	737 €	147 €99.9%	-
2022 Q3	9 766 €	2 863 €	99 105 €18.0%	-
2022 Q2	5 669 €	2 057 €	84 016 €257.2%	2
2022 Q1	3 672 €	2 205 €	23 522 €1 061.6%	1
Kokku 2022:	19 825 €	7 861 €	206 791 €10 111.9%
2021 Q4	3 115 €	2 940 €	2 025 €	1
2021 Q3	1 356 €	1 470 €	0 €	1
2021 Q2	2 034 €	2 205 €	0 €	-
2021 Q1	2 034 €	2 205 €	0 €	1
Kokku 2021:	8 538 €	8 819 €	2 025 €
2020 Q4	2 034 €	2 205 €	0 €	1
2020 Q3	2 034 €	2 205 €	0 €	1
2020 Q2	2 712 €	2 940 €	0 €	1
2020 Q1	0 €	0 €	0 €	1
Kokku 2020:	6 779 €	7 350 €	0 €

Revenue by industry

	2020	2021	2022
Retail sale in other non-specialised stores			131 981 €
Programming	9 000 €	16 775 €	15 825 €

Debts to the tax authority

✓ No tax debt as of 30.06.2025

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
Current assets	20 643 €	6 860 €66.8%	3 166 €53.8%	2 665 €15.8%
Non-current assets	230 000 €	-	-	-
Varad kokku	250 643 €	6 860 €97.3%	3 166 €53.8%	2 665 €15.8%
Short-term liabilities	85 105 €	3 824 €95.5%	2 838 €25.8%	14 008 €393.6%
Pikaajalised kohustised	150 000 €	-	-	-
Kohustised kokku	235 105 €	3 824 €98.4%	2 838 €25.8%	14 008 €393.6%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	12 042 €	13 038 €8.3%	536 €95.9%	-2 172 €505.2%
Puhaskasum	996 €	-12 502 €1 355.2%	-2 708 €78.3%	-11 671 €331.0%
Omakapital	15 538 €	3 036 €80.5%	328 €89.2%	-11 343 €3 558.2%
Turnover	-	9 000 €	16 775 €86.4%	148 200 €783.5%
Kasumimarginaal	0.00%	-138.91%	-16.14%88.4%	-7.88%51.2%

	Date of birth	Role	Start	Valid
Marjana Hiie	27.03.1988 (37)	Liquidator	16.08.2023	yes

	Birth or registration date	Role	Share	%	Type	Start
Gennadi Krotov	08.11.1984 (40)	Shareholder	2 500,00 EUR	100	Sole ownership	03.09.2023

	Date of birth	Control	Start
Gennadi Krotov	08.11.1984 (40)	Direct holding	31.08.2018

Regulations

	Date	Type	Status
Ä 50022879 / 6	03.09.2023	Entry - Amendment entry	Entered into force (03.09.2023)
Ä 50022879 / 5	16.08.2023	Entry - Dissolution entry	Entered into force (16.08.2023)
Ä 50022879 / 4	18.07.2022	Entry - Amendment entry under CRA § 525 (2)	Entered into force (18.07.2022)
Ä 50022879 / 3	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 50022879 / 2	11.12.2017	Entry - Amendment entry	Entered into force (11.12.2017)
Ä 50022879	25.01.2016	Entry - Initial entry	Entered into force (25.01.2016)

Consumer Disputes Committee decisions

	Committee	Decision	Date
20-1/23-05571-001	Maria Alajõe, Keijo Lindeberg, Signe Naarits	In favour of the consumer	20.10.2023

Official announcements

	Date
Notice of a private-limited-company liquidation proceedings	16.08.2023

Public transactions

	Party	Amount	Classification
19.01.2022	Kuusalu Vallavalitsus	305.00 € Saadud	NON-CURRENT ASSETS Basic and general secondary education