Daedal OÜ (14163220)

Daedal OÜ

Legal form:

Private limited company

Registry code:

14163220

VAT no.:

EE102196249

Fiscal-year period:

01.12 - 30.11

Established:

05.12.2016 (8)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, J. Poska tn 4-22

Status:

Registered

Contacts

Email:

taavi.vaikmaa@gmail.com

Phone:

+372 55663804

Industries

PUBLISHING, BROADCASTING AND CONTENT PRODUCTION AND DISTRIBUTION
Production of motion pictures, videos and television programmes; sound recording and music publishing
Sound recording production and music publishing
59201 - Sound recording services, including music recording

VAT liability

	Start	End
EE102196249	07.10.2019

Annual reports

	Period	Submitted
2024	01.12.2023 - 30.11.2024	06.06.2025	Valid
2023	01.12.2022 - 30.11.2023	10.05.2024	Valid
2022	01.12.2021 - 30.11.2022	23.05.2023	Valid
2021	01.12.2020 - 30.11.2021	06.03.2022	Valid
2020	01.12.2019 - 30.11.2020	31.01.2021	Valid
2019	01.12.2018 - 30.11.2019	24.03.2020	Valid
2018	01.12.2017 - 30.11.2018	08.04.2019	Valid
2017	05.12.2016 - 30.11.2017	05.03.2018	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 26.06.2025.

Tax debt

2.1K€

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	4 945 €	2 232 €	15 047 €62.9%	1
Kokku 2025:	4 945 €	2 232 €	15 047 €
2024 Q4	1 618 €	471 €	9 237 €106.6%	1
2024 Q3	420 €	0 €	4 470 €215.8%	-
2024 Q2	1 088 €	239 €	1 416 €77.4%	-
2024 Q1	1 427 €	860 €	6 276 €11.0%	1
Kokku 2024:	4 553 €	1 570 €	21 398 €33.8%
2023 Q4	1 951 €	1 083 €	5 653 €6.2%	1
2023 Q3	1 939 €	1 014 €	6 026 €36.7%	1
2023 Q2	1 927 €	768 €	9 520 €14.3%	1
2023 Q1	1 589 €	624 €	11 105 €6.8%	1
Kokku 2023:	7 406 €	3 490 €	32 305 €3.7%
2022 Q4	2 289 €	985 €	10 401 €65.3%	1
2022 Q3	1 810 €	1 023 €	6 294 €8.4%	1
2022 Q2	1 885 €	1 243 €	6 868 €9.3%	1
2022 Q1	2 518 €	1 280 €	7 575 €40.7%	1
Kokku 2022:	8 502 €	4 531 €	31 138 €50.7%
2021 Q4	1 609 €	949 €	5 385 €10.1%	1
2021 Q3	1 877 €	949 €	5 990 €26.3%	1
2021 Q2	1 443 €	876 €	4 743 €4.5%	1
2021 Q1	1 195 €	746 €	4 540 €3.9%	1
Kokku 2021:	6 123 €	3 521 €	20 658 €5.5%
2020 Q4	1 400 €	876 €	4 726 €9.6%	1
2020 Q3	1 459 €	802 €	5 227 €3.9%	1
2020 Q2	1 332 €	802 €	5 032 €9.5%	1
2020 Q1	1 251 €	802 €	4 596 €	1
Kokku 2020:	5 442 €	3 283 €	19 580 €

Revenue by industry

	2021	2022	2023
Publishing of sound recordings and music	20 441 €	28 202 €	24 432 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	90,16 €	0,00 €	0,00 €
Social tax	1 239,67 €	0,00 €	0,00 €
Special-case income tax	1,41 €	0,00 €	0,00 €
Mandatory pension payment	75,13 €	0,00 €	0,00 €
Withheld income tax	721,35 €	0,00 €	0,00 €
Total	2 127,72 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

15 047 €

Monthly average

5 016 €

Per employee

5 016 €

Equity ratio

200,62%

Labour taxes

Turnover ratio

14,83%

Tax ratio

45,13%

Monthly average

744 €

Per employee

744 €

State taxes

Monthly average

1 648 €

Turnover ratio

32,87%

Estimated salary

Gross salary

1 495 €

Net salary

1 256 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	4 232 €	2 666 €37.0%	3 874 €45.3%	3 216 €17.0%	3 016 €6.2%
Non-current assets	-	1 711 €	12 237 €615.2%	12 081 €1.3%	14 792 €22.4%
Varad kokku	4 232 €	4 377 €3.4%	16 111 €268.1%	15 297 €5.1%	17 808 €16.4%
Short-term liabilities	1 296 €	1 357 €4.7%	7 239 €433.5%	6 060 €16.3%	7 526 €24.2%
Pikaajalised kohustised	-	-	5 658 €	2 897 €48.8%	-
Kohustised kokku	1 296 €	1 357 €4.7%	12 897 €850.4%	8 957 €30.5%	7 526 €16.0%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	3 €	436 €14 433.3%	520 €19.3%	714 €37.3%	3 840 €437.8%
Puhaskasum	433 €	84 €80.6%	194 €131.0%	3 126 €1 511.3%	3 942 €26.1%
Omakapital	2 936 €	3 020 €2.9%	3 214 €6.4%	6 340 €97.3%	10 282 €62.2%
Turnover	8 220 €	18 791 €128.6%	20 441 €8.8%	28 202 €38.0%	24 432 €13.4%
Kasumimarginaal	5.27%	0.45%91.5%	0.95%112.3%	11.08%1 067.9%	16.13%45.6%

	Date of birth	Role	Start	Valid
Taavi Vaikmaa	25.05.1984 (41)	Board member	05.12.2016	yes

	Birth or registration date	Role	Share	%	Type	Start
Taavi Vaikmaa	25.05.1984 (41)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Taavi Vaikmaa	25.05.1984 (41)	Direct holding	31.08.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Seura OÜ	08.02.2022	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 50042616 / M1	06.06.2025	Fine-warning order – annual report not filed	06.07.2025	Deficiencies remedied (07.06.2025)
Ä 50042616 / 5	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50042616 / 4	06.10.2020	Entry - Amendment entry		Entered into force (06.10.2020)
Ä 50042616 / 3	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50042616 / 2	12.12.2017	Entry - Amendment entry		Entered into force (12.12.2017)
Ä 50042616	05.12.2016	Entry - Initial entry		Entered into force (05.12.2016)

Public transactions

	Party	Amount	Classification
25.04.2022	Lääne-Harju Vallavalitsus	2 400.00 € Saadud	OPERATING EXPENSES Leisure events