Pre Production OÜ (14041340)

Pre Production OÜ

Legal form:

Private limited company

Registry code:

14041340

VAT no.:

EE101891590

Fiscal-year period:

01.01 - 31.12

Established:

02.05.2016 (9)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Koidu tn 122-64

Status:

Registered

Contacts

Email:

mari@pre-o-porter.com

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except motor vehicles and motorcycles
Retail sale outside stores, stalls and markets
4799 - Other retail sale not in stores, stalls or markets
INFORMATION AND COMMUNICATION
Computer programming, consultancy and related activities
62011 - Programming

VAT liability

	Start	End
EE101891590	07.07.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	16.07.2024	Valid
2022	01.01.2022 - 31.12.2022	06.06.2023	Valid
2021	01.01.2021 - 31.12.2021	03.08.2022	Valid
2020	01.01.2020 - 31.12.2020	17.09.2021	Valid
2019	01.01.2019 - 31.12.2019	07.10.2020	Valid
2018	01.01.2018 - 31.12.2018	14.05.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	02.05.2016 - 31.12.2016	20.06.2017	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 21.06.2025.

Tax debt

2.5K€

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	5 626 €	2 464 €	220 177 €15.8%	-
Kokku 2025:	5 626 €	2 464 €	220 177 €
2024 Q4	5 759 €	0 €	261 426 €1.2%	1
2024 Q3	22 960 €	15 959 €	258 231 €13.2%	1
2024 Q2	28 181 €	15 073 €	297 500 €3.5%	1
2024 Q1	7 145 €	4 410 €	287 534 €16.3%	1
Kokku 2024:	64 045 €	35 442 €	1 104 690 €19.5%
2023 Q4	13 130 €	4 410 €	343 572 €2.0%	1
2023 Q3	13 661 €	4 410 €	336 778 €9.8%	1
2023 Q2	14 069 €	4 410 €	373 501 €17.1%	1
2023 Q1	15 201 €	4 410 €	318 859 €9.8%	2
Kokku 2023:	56 062 €	17 639 €	1 372 710 €4.0%
2022 Q4	15 516 €	4 410 €	353 466 €16.0%	2
2022 Q3	13 175 €	4 234 €	304 770 €11.7%	2
2022 Q2	16 527 €	4 410 €	345 133 €9.0%	2
2022 Q1	14 743 €	3 599 €	316 555 €7.0%	2
Kokku 2022:	59 961 €	16 652 €	1 319 924 €9.2%
2021 Q4	14 452 €	5 995 €	340 345 €14.0%	2
2021 Q3	14 954 €	6 025 €	298 496 €0.6%	3
2021 Q2	13 101 €	5 883 €	296 624 €8.6%	3
2021 Q1	13 922 €	5 877 €	273 185 €7.9%	3
Kokku 2021:	56 430 €	23 779 €	1 208 650 €30.1%
2020 Q4	15 764 €	5 856 €	296 670 €28.7%	3
2020 Q3	8 868 €	5 843 €	230 579 €8.2%	3
2020 Q2	11 886 €	5 188 €	251 096 €66.7%	3
2020 Q1	6 258 €	1 679 €	150 594 €	3
Kokku 2020:	42 775 €	18 566 €	928 939 €

Revenue by industry

	2021	2022	2023
Other retail sale not in stores, stalls or markets	1 108 900 €	1 155 241 €	1 170 697 €
Programming	103 628 €	128 350 €	130 077 €

Debts to the tax authority

	Amount	Deferred	Disputed
Value-added tax	2 467,39 €	2 467,39 €	0,00 €
Total	2 467,39 €	2 467,39 €	0,00 €

2025 Q1

Turnover

Amount

220 177 €

Monthly average

73 392 €

Per employee

0 €

Equity ratio

2 935,69%

Labour taxes

Turnover ratio

1,12%

Tax ratio

43,79%

Monthly average

821 €

Per employee

1 642 €

State taxes

Monthly average

1 875 €

Turnover ratio

2,56%

Estimated salary

Gross salary

3 007 €

Net salary

2 381 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	21 953 €	36 647 €66.9%	68 914 €88.0%	78 756 €14.3%	88 293 €12.1%
Non-current assets	104 800 €	90 515 €13.6%	97 186 €7.4%	106 999 €10.1%	86 125 €19.5%
Varad kokku	126 753 €	127 162 €0.3%	166 100 €30.6%	185 755 €11.8%	174 418 €6.1%
Short-term liabilities	33 189 €	33 598 €1.2%	72 536 €115.9%	92 191 €27.1%	83 354 €9.6%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	33 189 €	33 598 €1.2%	72 536 €115.9%	92 191 €27.1%	83 354 €9.6%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	91 064 €	91 064 €0.0%	91 064 €0.0%	91 064 €0.0%	88 564 €2.7%
Puhaskasum	-	-	-	-	-
Omakapital	93 564 €	93 564 €0.0%	93 564 €0.0%	93 564 €0.0%	91 064 €2.7%
Turnover	533 272 €	964 447 €80.9%	1 212 528 €25.7%	1 283 591 €5.9%	1 300 774 €1.3%
Kasumimarginaal	0.00%	0.00%	0.00%	0.00%	0.00%

	Date of birth	Role	Start	Valid
Mari Martin	18.04.1983 (42)	Board member	02.05.2016	yes

	Birth or registration date	Role	Share	%	Type	Start
Mari Martin	18.04.1983 (42)	Shareholder	2 475,00 EUR	99	Sole ownership	02.09.2023
OÜ BSC	07.01.2011 (14)	Shareholder	25,00 EUR	1	Sole ownership	02.09.2023

	Date of birth	Control	Start
Mari Martin	18.04.1983 (42)	Direct holding	08.10.2019

Regulations

	Date	Type	Deadline	Status
Ä 50029263 / M1	11.07.2024	Fine-warning order – annual report not filed	10.08.2024	Deficiencies remedied (17.07.2024)
Ä 50029263 / 6	13.09.2023	Entry - Amendment entry		Entered into force (13.09.2023)
Ä 50029263 / 5	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50029263 / 4	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50029263 / 3	11.12.2017	Entry - Amendment entry		Entered into force (11.12.2017)
Ä 50029263 / 2	24.04.2017	Entry - Amendment entry under CRA § 525 (2)		Entered into force (24.04.2017)
Ä 50029263	02.05.2016	Entry - Initial entry		Entered into force (02.05.2016)

Public transactions

	Party	Amount	Classification
16.07.2024	Sihtasutus KALEVIPOJA KODA	187.50 € Saadud	OPERATING EXPENSES Museums