Arctic Spas OÜ (14222135)

Arctic Spas OÜ

Legal form:

Private limited company

Registry code:

14222135

VAT no.:

EE101956257

Fiscal-year period:

01.01 - 31.12

Established:

15.03.2017 (8)

Capital:

2 500 EUR

Address:

Harju maakond, Viimsi vald, Pringi küla, Reinu tee 2a

Status:

Registered

Contacts

Email:

info@arcticspas.ee

Phone:

+372 56800067

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
Retail sale of other new goods
47789 - Other retail sale of goods n.e.c.

VAT liability

	Start	End
EE101956257	17.03.2017

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	02.06.2025	Valid
2023	01.01.2023 - 31.12.2023	28.05.2024	Valid
2022	01.01.2022 - 31.12.2022	22.03.2023	Valid
2021	01.01.2021 - 31.12.2021	05.05.2022	Valid
2020	01.01.2020 - 31.12.2020	06.07.2021	Valid
2019	01.01.2019 - 31.12.2019	07.10.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	15.03.2017 - 31.12.2017	29.06.2018	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 17.06.2025.

Tax debt

7.2K€

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	10 897 €	1 247 €	125 512 €35.8%	1
Kokku 2025:	10 897 €	1 247 €	125 512 €
2024 Q4	24 998 €	426 €	92 445 €54.7%	1
2024 Q3	28 050 €	3 504 €	204 297 €37.2%	1
2024 Q2	30 072 €	3 504 €	325 086 €437.7%	1
2024 Q1	14 921 €	2 822 €	60 463 €10.9%	1
Kokku 2024:	98 041 €	10 256 €	682 291 €17.7%
2023 Q4	15 077 €	3 834 €	67 876 €61.8%	1
2023 Q3	19 505 €	8 067 €	177 588 €14.3%	1
2023 Q2	29 070 €	6 766 €	155 411 €13.0%	2
2023 Q1	24 431 €	4 173 €	178 718 €30.6%	2
Kokku 2023:	88 083 €	22 841 €	579 593 €58.4%
2022 Q4	21 867 €	5 229 €	257 483 €44.8%	2
2022 Q3	52 251 €	5 019 €	466 609 €2.7%	3
2022 Q2	47 279 €	4 271 €	454 173 €111.7%	2
2022 Q1	36 293 €	4 137 €	214 533 €11.1%	2
Kokku 2022:	157 689 €	18 655 €	1 392 798 €61.3%
2021 Q4	25 525 €	4 271 €	193 115 €40.4%	2
2021 Q3	31 864 €	4 271 €	324 155 €10.8%	2
2021 Q2	36 781 €	2 990 €	292 464 €442.5%	2
2021 Q1	8 875 €	1 684 €	53 909 €41.8%	2
Kokku 2021:	103 045 €	13 216 €	863 642 €131.6%
2020 Q4	9 701 €	1 684 €	92 597 €20.2%	1
2020 Q3	14 404 €	2 246 €	116 043 €2.4%	1
2020 Q2	5 243 €	1 123 €	118 957 €163.0%	1
2020 Q1	4 316 €	1 684 €	45 228 €	1
Kokku 2020:	33 663 €	6 738 €	372 825 €

Revenue by industry

	2021	2022	2023
Retail sale of other household goods n.e.c. in specialised stores	590 098 €	848 925 €	413 701 €

Debts to the tax authority

	Amount	Deferred	Disputed
Value-added tax	7 027,43 €	7 027,43 €	0,00 €
	140,00 €	0,00 €	0,00 €
Total	7 167,43 €	7 027,43 €	0,00 €

2025 Q1

Turnover

Amount

125 512 €

Monthly average

41 837 €

Per employee

41 837 €

Equity ratio

1 673,49%

Labour taxes

Turnover ratio

0,99%

Tax ratio

11,44%

Monthly average

416 €

Per employee

416 €

State taxes

Monthly average

3 632 €

Turnover ratio

8,68%

Estimated salary

Gross salary

942 €

Net salary

845 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	60 862 €	60 779 €0.1%	64 694 €6.4%	111 852 €72.9%	127 080 €13.6%
Non-current assets	16 269 €	13 015 €20.0%	9 761 €25.0%	50 303 €415.3%	48 351 €3.9%
Varad kokku	77 131 €	73 794 €4.3%	74 455 €0.9%	162 155 €117.8%	175 431 €8.2%
Short-term liabilities	69 702 €	60 675 €13.0%	39 893 €34.3%	71 571 €79.4%	88 091 €23.1%
Pikaajalised kohustised	-	-	-	6 828 €	-100.0%
Kohustised kokku	69 702 €	60 675 €13.0%	39 893 €34.3%	78 399 €96.5%	88 091 €12.4%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	4 729 €	4 929 €4.2%	10 619 €115.4%	32 062 €201.9%	81 256 €153.4%
Puhaskasum	200 €	5 690 €2 745.0%	21 443 €276.9%	49 194 €129.4%	3 584 €92.7%
Omakapital	7 429 €	13 119 €76.6%	34 562 €163.4%	83 756 €142.3%	87 340 €4.3%
Turnover	300 181 €	245 009 €18.4%	590 098 €140.8%	848 925 €43.9%	413 701 €51.3%
Kasumimarginaal	0.07%	2.32%3 385.6%	3.63%56.5%	5.79%59.5%	0.87%85.1%

	Date of birth	Role	Start	Valid
Rain Metsma	13.02.1980 (45)	Board member	15.03.2017	yes

	Birth or registration date	Role	Share	%	Type	Start
Ott Neeme	10.08.1978 (46)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023
Rain Metsma	13.02.1980 (45)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023

	Date of birth	Control	Start
Ott Neeme	10.08.1978 (46)	Direct holding	31.12.2019
Rain Metsma	13.02.1980 (45)	Direct holding	31.12.2019

Regulations

	Date	Type	Status
Ä 50053142 / 6	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 50053142 / 5	03.08.2023	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (03.08.2023)
Ä 50053142 / 4	02.02.2018	Entry - Amendment entry	Entered into force (02.02.2018)
Ä 50053142 / 3	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 50053142 / 2	13.12.2017	Entry - Amendment entry	Entered into force (13.12.2017)
Ä 50053142	15.03.2017	Entry - Initial entry	Entered into force (15.03.2017)

Public transactions

	Party	Amount	Classification
11.12.2024	Nõmme Spordikeskus	872.18 € Saadud	OPERATING EXPENSES Sport
03.03.2021	Sisekaitseakadeemia	153.07 € Saadud	OPERATING EXPENSES Tertiary education

.ee domains

	Status	Registered	Expires
valiruumpood.ee	ok (paid and in zone)	26.11.2024	27.11.2025
valiruum.ee	ok (paid and in zone)	05.11.2020	06.11.2025
drop.ee	ok (paid and in zone)	05.12.2017	06.12.2025
arcticspas.ee	ok (paid and in zone)	16.03.2017	17.03.2026