Kõrgemäe Teenused OÜ (14031895)

Kõrgemäe Teenused OÜ

Legal form:

Private limited company

Registry code:

14031895

VAT no.:

EE101872292

Fiscal-year period:

01.01 - 31.12

Established:

14.04.2016 (9)

Capital:

2 500 EUR

Address:

Harju maakond, Kose vald, Ojasoo küla, Kõrgemäe

Status:

Registered

Contacts

Email:

karmo.viilup@gmail.com

Phone:

+372 53267250

Industries

AGRICULTURE, FORESTRY AND FISHING
Crop and animal production, hunting and related service activities
Growing of annual crops
01111 - Growing of cereals (except rice), leguminous crops and oil-seed plants

VAT liability

	Start	End
EE101872292	26.04.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	03.06.2025	Valid
2023	01.01.2023 - 31.12.2023	13.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	17.05.2021	Valid
2019	01.01.2019 - 31.12.2019	21.07.2020	Valid
2018	01.01.2018 - 31.12.2018	16.08.2019	Valid
2017	01.01.2017 - 31.12.2017	25.09.2018	Valid
2016	14.04.2016 - 31.12.2016	30.06.2017	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 27.06.2025.

Tax debt

6K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	14 889 €	3 441 €	68 932 €76.1%	1
Kokku 2025:	14 889 €	3 441 €	68 932 €
2024 Q4	40 190 €	10 820 €	288 500 €307.6%	1
2024 Q3	5 895 €	4 931 €	70 774 €24.4%	2
2024 Q2	17 939 €	5 806 €	93 565 €220.4%	2
2024 Q1	0 €	3 932 €	29 203 €85.6%	2
Kokku 2024:	64 023 €	25 490 €	482 042 €19.3%
2023 Q4	39 841 €	9 896 €	202 627 €246.6%	2
2023 Q3	10 481 €	5 635 €	58 466 €42.9%	2
2023 Q2	14 606 €	3 454 €	102 366 €151.4%	2
2023 Q1	9 142 €	5 292 €	40 725 €77.6%	2
Kokku 2023:	74 071 €	24 276 €	404 184 €14.5%
2022 Q4	35 663 €	9 565 €	182 076 €157.8%	2
2022 Q3	12 909 €	6 891 €	70 615 €54.1%	2
2022 Q2	1 212 €	4 464 €	45 816 €15.9%	2
2022 Q1	13 647 €	5 181 €	54 457 €64.2%	1
Kokku 2022:	63 430 €	26 101 €	352 964 €42.8%
2021 Q4	32 570 €	8 824 €	151 911 €137.1%	2
2021 Q3	10 959 €	7 228 €	64 066 €165.4%	2
2021 Q2	9 328 €	5 891 €	24 141 €245.3%	2
2021 Q1	5 649 €	4 765 €	6 992 €96.8%	2
Kokku 2021:	58 506 €	26 707 €	247 110 €43.2%
2020 Q4	0 €	8 722 €	217 886 €417.6%	2
2020 Q3	6 743 €	3 894 €	42 095 €23.3%	2
2020 Q2	0 €	3 836 €	34 147 €75.8%	2
2020 Q1	20 552 €	2 854 €	141 273 €	2
Kokku 2020:	27 295 €	19 306 €	435 401 €

Revenue by industry

	2021	2022	2023
Growing of cereals (except rice), leguminous crops and oil-seed plants	249 170 €	391 128 €	372 648 €

Debts to the tax authority

	Amount	Deferred	Disputed
Value-added tax	5 968,69 €	5 968,69 €	0,00 €
Total	5 968,69 €	5 968,69 €	0,00 €

2025 Q1

Turnover

Amount

68 932 €

Monthly average

22 977 €

Per employee

22 977 €

Equity ratio

919,09%

Labour taxes

Turnover ratio

4,99%

Tax ratio

23,11%

Monthly average

1 147 €

Per employee

1 147 €

State taxes

Monthly average

4 963 €

Turnover ratio

21,60%

Estimated salary

Gross salary

2 173 €

Net salary

1 761 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	96 005 €	123 094 €28.2%	154 358 €25.4%	99 932 €35.3%	126 023 €26.1%
Non-current assets	332 346 €	860 545 €158.9%	795 282 €7.6%	725 820 €8.7%	745 393 €2.7%
Varad kokku	428 351 €	983 639 €129.6%	949 640 €3.5%	825 752 €13.0%	871 416 €5.5%
Short-term liabilities	42 792 €	70 677 €65.2%	128 951 €82.5%	151 549 €17.5%	205 820 €35.8%
Pikaajalised kohustised	212 529 €	619 580 €191.5%	523 717 €15.5%	369 327 €29.5%	331 739 €10.2%
Kohustised kokku	255 321 €	690 257 €170.3%	652 668 €5.4%	520 876 €20.2%	537 559 €3.2%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	122 377 €	170 530 €39.3%	290 885 €70.6%	293 468 €0.9%	301 362 €2.7%
Puhaskasum	48 153 €	120 352 €149.9%	3 587 €97.0%	8 908 €148.3%	29 995 €236.7%
Omakapital	173 030 €	293 382 €69.6%	296 972 €1.2%	304 876 €2.7%	333 857 €9.5%
Turnover	286 483 €	294 127 €2.7%	249 170 €15.3%	391 128 €57.0%	372 648 €4.7%
Kasumimarginaal	16.81%	40.92%143.4%	1.44%96.5%	2.28%58.2%	8.05%253.4%

	Date of birth	Role	Start	Valid
Karmo Viilup	05.08.1985 (39)	Board member	14.04.2016	yes

	Birth or registration date	Role	Share	%	Type	Start
Karmo Viilup	05.08.1985 (39)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Karmo Viilup	05.08.1985 (39)	Direct holding	25.09.2018

Regulations

	Date	Type	Status
Ä 50028177 / 5	13.09.2023	Entry - Amendment entry	Entered into force (13.09.2023)
Ä 50028177 / 4	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 50028177 / 3	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 50028177 / 2	11.12.2017	Entry - Amendment entry	Entered into force (11.12.2017)
Ä 50028177	14.04.2016	Entry - Initial entry	Entered into force (14.04.2016)

Real estate

Registry part:

13041102

Cadastral number:

36301:001:0286

Type:

Kinnisasi

Address:

Viilhalli, Habaja alevik, Kose vald, Harju maakond

Purpose:

Industrial land 100%

Area:

4167 m²