Sarapuu Kirbukas Tallinn OÜ (14178115)

Sarapuu Kirbukas Tallinn OÜ

Legal form:

Private limited company

Registration code:

14178115

VAT number:

EE102076851

Financial year period:

01.01 - 31.12

Established:

03.01.2017 (8)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Ristiku tn 12/1

Status:

Registered

Contacts

Email:

sarapuukirbukas@gmail.com

Phone:

+372 5549898

Fields of activity

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except of motor vehicles and motorcycles
Retail sale in non-specialized stores
47191 - Retail sale in other non-specialized stores

VAT liability

	Start	End
EE102076851	01.06.2018

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	05.09.2023	Valid
2021	01.01.2021 - 31.12.2021	05.09.2023	Valid
2020	01.01.2020 - 31.12.2020	18.05.2021	Valid
2019	01.01.2019 - 31.12.2019	20.05.2020	Valid
2018	01.01.2018 - 31.12.2018	26.06.2019	Valid
2017	03.01.2017 - 31.12.2017	27.06.2018	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

6K€

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	7 499 €	5 724 €	28 263 €37.8%	5
Kokku 2025:	7 499 €	5 724 €	28 263 €
2024 Q4	12 676 €	8 141 €	45 419 €4.2%	6
2024 Q3	15 472 €	8 207 €	47 400 €6.7%	5
2024 Q2	11 565 €	8 050 €	44 410 €4.2%	6
2024 Q1	14 376 €	10 567 €	42 632 €4.9%	7
Kokku 2024:	54 089 €	34 965 €	179 861 €27.0%
2023 Q4	10 297 €	5 929 €	40 649 €11.9%	6
2023 Q3	11 120 €	7 409 €	36 322 €12.4%	7
2023 Q2	7 786 €	6 069 €	32 302 €0.3%	6
2023 Q1	10 176 €	7 716 €	32 402 €5.5%	7
Kokku 2023:	39 378 €	27 123 €	141 675 €13.5%
2022 Q4	6 284 €	5 321 €	30 722 €7.1%	7
2022 Q3	8 617 €	6 646 €	28 673 €24.9%	7
2022 Q2	8 184 €	4 602 €	38 167 €40.0%	6
2022 Q1	8 606 €	5 946 €	27 266 €29.0%	6
Kokku 2022:	31 690 €	22 516 €	124 828 €16.7%
2021 Q4	7 706 €	5 204 €	38 428 €18.5%	7
2021 Q3	9 108 €	5 800 €	32 422 €160.4%	7
2021 Q2	4 308 €	3 468 €	12 452 €47.3%	7
2021 Q1	1 621 €	1 239 €	23 650 €10.2%	7
Kokku 2021:	22 744 €	15 710 €	106 952 €39.0%
2020 Q4	7 627 €	5 484 €	26 341 €1.4%	7
2020 Q3	7 772 €	6 307 €	26 715 €708.5%	5
2020 Q2	1 181 €	875 €	3 304 €84.0%	5
2020 Q1	5 817 €	4 816 €	20 605 €	5
Kokku 2020:	22 397 €	17 481 €	76 965 €

Sales revenue by area of activity

	2021	2022	2023
Retail sale in other non-specialized stores	229 983 €	164 977 €	152 952 €

Debts to the Tax and Customs Board

	Amount	Deferred	Disputed
Unemployment insurance contribution	168,44 €	168,44 €	0,00 €
Interest	309,00 €	309,00 €	0,00 €
Social tax	2 477,31 €	2 477,31 €	0,00 €
Income tax in special cases	4,75 €	4,75 €	0,00 €
Value-added tax (VAT)	1 913,92 €	1 913,92 €	0,00 €
Withheld income tax	1 144,73 €	1 144,73 €	0,00 €
Total	6 018,15 €	6 018,15 €	0,00 €

2025 Q1

Turnover

Amount

28 263 €

Monthly average

9 421 €

Per employee

1 884 €

Capital ratio

376,84%

Labor taxes

Turnover ratio

20,25%

Tax ratio

76,33%

Monthly average

1 908 €

Per employee

347 €

State taxes

Monthly average

2 500 €

Turnover ratio

26,53%

Estimated salary

Gross salary

826 €

Net salary

759 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	24 423 €	21 371 €12.5%	46 128 €115.8%	63 890 €38.5%	61 812 €3.3%
Fixed assets	-	-	-	-	1 176 €
Total assets	24 423 €	21 371 €12.5%	46 128 €115.8%	63 890 €38.5%	62 988 €1.4%
Short-term liabilities	23 967 €	18 413 €23.2%	20 486 €11.3%	36 274 €77.1%	44 276 €22.1%
Long-term liabilities	-	-	-	-	-
Total liabilities	-	-	-	-	-
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	-1 380 €	-2 044 €48.1%	19 257 €1 042.1%	23 142 €20.2%	25 095 €8.4%
Net profit	-664 €	2 502 €476.8%	3 885 €55.3%	1 974 €49.2%	-8 883 €550.0%
Equity	456 €	2 958 €548.7%	25 642 €766.9%	27 616 €7.7%	18 712 €32.2%
Turnover	106 314 €	152 941 €43.9%	229 983 €50.4%	164 977 €28.3%	152 952 €7.3%
Profit margin	-0.62%	1.64%361.9%	1.69%3.3%	1.20%29.2%	-5.81%585.4%

	Date of birth	Role	Start	Valid
Edvin Luha	21.10.1986 (38)	Management board member	22.11.2017	Yes
Helen Küllenen	18.07.1989 (35)	Management board member	22.11.2017	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Helen Küllenen	18.07.1989 (35)	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Helen Küllenen	18.07.1989 (35)	Direct holding	10.03.2019

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 50044217 / M4	11.07.2024	Fine warning order: annual report not submitted	10.08.2024	Deficiencies remedied (17.07.2024)
Ä 50044217 / 7	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 50044217 / 6	03.01.2022	Entry - Amendment entry		In force (03.01.2022)
Ä 50044217 / 5	26.05.2020	Entry - Amendment entry		In force (26.05.2020)
Ä 50044217 / M3	25.05.2020	Order to remedy deficiencies - Amendment entry	01.06.2020	Deficiencies remedied (25.05.2020)
Ä 50044217 / 4	21.01.2018	Entry - Amendment entry		In force (21.01.2018)
Ä 50044217 / 3	22.11.2017	Entry - Amendment entry		In force (22.11.2017)
Ä 50044217 / M2	14.11.2017	Order to remedy deficiencies - Amendment entry	28.11.2017	Deficiencies remedied (22.11.2017)
Ä 50044217 / 2	27.10.2017	Entry - Amendment entry		In force (27.10.2017)
Ä 50044217 / M1	26.10.2017	Order to remedy deficiencies - Amendment entry	15.11.2017	Deficiencies remedied (26.10.2017)
Ä 50044217	03.01.2017	Entry - Initial entry		In force (03.01.2017)

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
1-24-4442/149	Criminal matter	Court judgment	Crimes against public trust, crimes against political and civil rights, crimes against property	Rutt Teeveer	ECLI:EE:TMK:2025:1.24.4442.3899	20.03.2025
2-21-9646/38	Civil matter	Court order	Law of obligations	Kairi Piirisild, Vallo Kariler, Ele Liiv	ECLI:EE:TLRK:2024:2.21.9646.17295	13.06.2024
2-21-9646/26	Civil matter	Court judgment	Law of obligations	Liis Arrak, Gea Lepik, Maris Kuurberg	ECLI:EE:TLRK:2023:2.21.9646.19385	21.08.2023

Public transactions

	Party	Amount	Classification
30.08.2021	Ettevõtluse Arendamise Sihtasutus	1 108.08 € Received	OTHER SUBSIDIES General economic and trade policy
04.06.2021	Ettevõtluse Arendamise Sihtasutus	2 178.88 € Received	OTHER SUBSIDIES General economic and trade policy