Erlenheim OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 14210103
VAT no.VAT no.:: EE101950910
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 23.02.2017 (9 y)
CapitalCapital:: 22 500 EUR
AddressAddress:: Nissi tee 12a, Riisipere alevik, Saue vald, Harju maakond, 76202
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 53814610
EmailEmail:: kadri@erlenheim.ee

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Industries

ARTS, SPORTS AND RECREATION
Artistic creation and performing arts
Support activities to artistic creation and performing arts
Other support activities to art and performing arts
90391 – Support activities for performing and visual arts (stagecraft)

VAT liability

VAT no.	Start	End
EE101950910	23.02.2017	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	18.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	11.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.04.2019	Valid	PDF
2017	23.02.2017 – 31.12.2017	26.06.2018	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations8 Public transactions13 Grants–State aid3 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	2 490 €	1 179 €	15 545 €+42,0%	1
2026 Q1	2 932 €	1 199 €	10 946 €−30,7%	1
Total 2026:	5 422 €	2 378 €	26 491 €
2025 Q4	4 238 €	1 209 €	15 799 €−65,0%	1
2025 Q3	2 717 €	1 209 €	45 143 €+8,3%	1
2025 Q2	1 547 €	1 209 €	41 678 €+238%	1
2025 Q1	2 707 €	1 121 €	12 345 €−57,8%	1
Total 2025:	11 209 €	4 748 €	114 965 €
2024 Q4	4 573 €	1 002 €	29 238 €+49,6%	1
2024 Q3	2 330 €	1 002 €	19 547 €+54,6%	1
2024 Q2	3 101 €	1 002 €	12 644 €+26,5%	1
2024 Q1	1 370 €	894 €	9 996 €−59,3%	1
Total 2024:	11 374 €	3 900 €	71 425 €
2023 Q4	4 231 €	840 €	24 549 €+55,1%	1
2023 Q3	2 643 €	840 €	15 826 €+946%	1
2023 Q2	745 €	840 €	1 513 €−85,4%	1
2023 Q1	2 091 €	821 €	10 385 €−68,1%	1
Total 2023:	9 710 €	3 341 €	52 273 €
2022 Q4	4 223 €	812 €	32 571 €+49,4%	1
2022 Q3	802 €	812 €	21 807 €+117%	1
2022 Q2	975 €	812 €	10 036 €−31,7%	1
2022 Q1	1 785 €	733 €	14 690 €−48,2%	1
Total 2022:	7 785 €	3 169 €	79 104 €
2021 Q4	3 954,56 €	1 155,05 €	28 384,75 €+15,6%	1
2021 Q3	2 638,05 €	1 073,64 €	24 554,59 €+296%	2
2021 Q2	739,10 €	761,22 €	6 202,83 €−37,9%	2
2021 Q1	1 948,31 €	899,10 €	9 989,68 €−9,7%	2
Total 2021:	9 280,02 €	3 889,01 €	69 131,85 €
2020 Q4	1 445,79 €	618,21 €	11 065,27 €+224%	1
2020 Q3	405,89 €	383,34 €	3 418,17 €−27,5%	1
2020 Q2	1 055,13 €	468,24 €	4 712,24 €−27,7%	1
2020 Q1	1 348 €	618 €	6 521 €+14,4%	1
Total 2020:	4 254,81 €	2 087,79 €	25 716,68 €
2019 Q4	1 102 €	618 €	5 698 €+19,1%	1
2019 Q3	1 241 €	618 €	4 785 €+153%	1
2019 Q2	792 €	618 €	1 894 €−66,7%	1
2019 Q1	1 074 €	580 €	5 681 €+5,4%	1
Total 2019:	4 209 €	2 434 €	18 058 €
2018 Q4	951 €	561 €	5 388 €−15,5%	1
2018 Q3	1 761 €	561 €	6 377 €+79,9%	1
2018 Q2	848 €	561 €	3 545 €−59,2%	1
2018 Q1	1 566 €	604 €	8 698 €+126%	1
Total 2018:	5 126 €	2 287 €	24 008 €
2017 Q4	1 383 €	691 €	3 843 €−53,3%	1
2017 Q3	1 494 €	691 €	8 229 €+150%	1
2017 Q2	687 €	461 €	3 290 €+345%	1
2017 Q1	146 €	0 €	740 €	1
Total 2017:	3 710 €	1 843 €	16 102 €

Revenue by industry

	2023	2024	2025
Support activities for performing and visual arts (stagecraft)		61 145 €	49 392 €
Support activities to performing arts	48 834 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Kadri Erlenheim	48802XXXXXX	11.02.1988 (38)	Board member	23.02.2017	-

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Shareholders

	Personal ID code
Kadri Erlenheim	48802XXXXXX	11.02.1988 (38)	Shareholder	22 500 EUR	100,00%	Sole ownership	21.05.2025	-

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Other persons

	Personal ID code
Kadri Erlenheim	48802XXXXXX	11.02.1988 (38)	Founder	22.02.2017	-

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Ultimate beneficial owners

	Personal ID code
Kadri Erlenheim	48802XXXXXX	11.02.1988 (38)	Direct holding	29.10.2018	-

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Holdings in companies


IseKallur OÜ	25.03.2015	Shareholder	1 EUR	0,01%	Sole ownership	22.08.2024	-

2026 Q2

Turnover

Amount: 15 545 €
Monthly average: 5 182 €
Per employee: 5 182 €
Equity ratio: 23,03%

Labour taxes

Turnover ratio: 7,58%
Tax ratio: 47,35%
Monthly average: 393 €
Per employee: 393 €

State taxes

Monthly average: 830 €
Turnover ratio: 16,02%

Estimated salary

Gross salary: 862 €
Net salary: 802 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	10 896 €−46,0%	20 177 €+89,9%	10 623 €+32,8%	7 999 €−6,9%	8 594 €−14,2%	10 021 €+311%	2 441 €
Non-current assets	128 195 €+80,8%	70 899 €−15,2%	83 619 €+12,4%	74 421 €+58,6%	46 938 €+1 103%	3 903 €−56,4%	8 953 €
Total assets	139 091 €+52,7%	91 076 €−3,4%	94 242 €+14,3%	82 420 €+48,4%	55 532 €+299%	13 924 €+22,2%	11 394 €
Short-term liabilities	38 118 €−0,8%	38 430 €+4,7%	36 690 €−2,0%	37 443 €+1,5%	36 877 €+1 113%	3 039 €+148%	1 226 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	38 118 €−0,8%	38 430 €+4,7%	36 690 €−2,0%	37 443 €+1,5%	36 877 €+1 113%	3 039 €+148%	1 226 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	49 895 €−9,0%	54 803 €+29,8%	42 227 €+165%	15 905 €+95,5%	8 136 €+9,7%	7 417 €−39,1%	12 169 €
Net profit	28 328 €+677%	-4 907 €−139%	12 575 €−52,2%	26 322 €+239%	7 769 €+982%	718 €+115%	-4 751 €
Equity	100 973 €+91,8%	52 646 €−8,5%	57 552 €+28,0%	44 977 €+141%	18 655 €+71,4%	10 885 €+7,1%	10 168 €
Turnover	49 392 €−19,2%	61 145 €+25,2%	48 834 €−24,2%	64 405 €+12,9%	57 049 €+117%	26 274 €+75,6%	14 963 €
Profit margin	57,4%	-8,0%	25,8%	40,9%	13,6%	2,7%	-31,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	36 411 €	12 494 €
Liquidity
Current ratio	0,2	0,2
Quick ratio	0,2	0,2
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	26,5	-
Asset turnover	0,9	1,6
Structure
Debt ratio	0,5	0,7
Profitability
Operating margin	40,9%	10,7%
Net profit margin	40,9%	13,6%
Return on assets (roa)	38,2%	22,4%
Return on equity (roe)	58,5%	41,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50051788 / 7	21.05.2025	Entry – Amendment entry	-	Entered into force21.05.2025
Ä 50051788 / M1	09.05.2025	Order to remedy deficiencies – Amendment entry	24.05.2025	Deficiencies remedied20.05.2025
Ä 50051788 / 6	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 50051788 / 5	26.06.2018	Entry – Amendment entry	-	Entered into force26.06.2018
Ä 50051788 / 4	21.01.2018	Entry – Amendment entry	-	Entered into force21.01.2018

Real estate

		Purpose
Pärna, Mallavere küla, Raasiku vald, Harju maakond	10 220 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


27.01.2026	Saue Vallavalitsus	2 439,25 €Received	OPERATING EXPENSESLeisure events
13.12.2024	Saue Vallavalitsus	2 938,25 €Received	OPERATING EXPENSESLeisure events
12.12.2023	Saue Vallavalitsus	6 201,06 €Received	OPERATING EXPENSESLeisure events
12.12.2022	Saue Vallavalitsus	1 664,64 €Received	OPERATING EXPENSESLeisure events
13.06.2022	Sihtasutus Keskkonnainvesteeringute Keskus	600 €Received	OPERATING EXPENSESOther environmental protection, incl. administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


12.07.2021	KultuuriministeeriumAid measure 211126	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	30 252 €	211126/2100034
18.06.2021	KultuuriministeeriumAid measure 211115	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	1 667 €	211115/2100238
10.02.2021	Eesti TöötukassaAid measure 211005	COVID-19 VTA › COVID-19 VTAGrant	1 083,78 €	211005/2101641

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


erlenheim.ee	Active	23.02.2017	24.02.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.