Osaühing Neto Baltic (14227345)

Osaühing Neto Baltic

Legal form:

Private limited company

Registry code:

14227345

VAT no.:

EE101958080

Fiscal-year period:

01.01 - 31.12

Established:

24.03.2017 (8)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Nõmme linnaosa, Männiku tee 104/1

Status:

Registered

Contacts

Email:

karl.lust@netobaltic.com

Phone:

+372 5144639

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
Wholesale of information and communication equipment
46521 - Wholesale of electronic and telecommunications equipment and parts

VAT liability

	Start	End
EE101958080	01.04.2017

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	03.06.2024	Valid
2022	01.01.2022 - 31.12.2022	09.06.2023	Valid
2021	01.01.2021 - 31.12.2021	25.04.2022	Valid
2020	01.01.2020 - 31.12.2020	18.01.2021	Valid
2019	01.01.2019 - 31.12.2019	20.01.2020	Valid
2018	01.01.2018 - 31.12.2018	27.05.2019	Valid
2017	24.03.2017 - 31.12.2017	30.06.2018	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 16.06.2025.

Tax debt

3.1K€

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	36 845 €	13 089 €	163 272 €21.8%	1
Kokku 2025:	36 845 €	13 089 €	163 272 €
2024 Q4	33 019 €	10 704 €	208 720 €57.1%	1
2024 Q3	30 702 €	11 221 €	132 820 €20.1%	1
2024 Q2	36 000 €	11 012 €	166 289 €42.4%	1
2024 Q1	24 251 €	12 129 €	116 796 €4.7%	1
Kokku 2024:	123 972 €	45 066 €	624 625 €0.6%
2023 Q4	27 802 €	10 845 €	122 566 €42.5%	1
2023 Q3	32 838 €	10 722 €	213 265 €33.6%	1
2023 Q2	27 116 €	10 437 €	159 657 €20.1%	1
2023 Q1	26 951 €	10 549 €	132 905 €4.5%	1
Kokku 2023:	114 706 €	42 553 €	628 394 €14.0%
2022 Q4	27 068 €	9 319 €	139 227 €12.7%	1
2022 Q3	29 783 €	9 725 €	123 529 €22.7%	1
2022 Q2	23 223 €	9 400 €	159 906 €24.3%	1
2022 Q1	25 893 €	10 577 €	128 608 €6.0%	1
Kokku 2022:	105 968 €	39 020 €	551 270 €7.2%
2021 Q4	24 275 €	9 130 €	136 749 €44.0%	1
2021 Q3	28 735 €	10 207 €	244 005 €274.6%	1
2021 Q2	14 930 €	7 366 €	65 136 €4.4%	1
2021 Q1	16 195 €	7 946 €	68 118 €45.6%	2
Kokku 2021:	84 135 €	34 649 €	514 007 €20.0%
2020 Q4	22 869 €	7 896 €	125 209 €5.7%	2
2020 Q3	26 369 €	9 101 €	118 512 €8.1%	2
2020 Q2	17 239 €	7 094 €	109 589 €45.7%	2
2020 Q1	16 852 €	8 493 €	75 200 €	2
Kokku 2020:	83 329 €	32 584 €	428 511 €

Revenue by industry

	2021	2022	2023
Wholesale of electronic and telecommunications equipment and parts	332 727 €	347 233 €	431 620 €

Debts to the tax authority

	Amount	Deferred	Disputed
Value-added tax	3 125,89 €	0,00 €	0,00 €
Total	3 125,89 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

163 272 €

Monthly average

54 424 €

Per employee

54 424 €

Equity ratio

2 176,96%

Labour taxes

Turnover ratio

8,02%

Tax ratio

35,52%

Monthly average

4 363 €

Per employee

4 363 €

State taxes

Monthly average

12 282 €

Turnover ratio

22,57%

Estimated salary

Gross salary

7 587 €

Net salary

5 789 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	106 061 €	148 631 €40.1%	136 891 €7.9%	135 191 €1.2%	191 577 €41.7%
Non-current assets	7 160 €	6 429 €10.2%	32 796 €410.1%	13 210 €59.7%	13 271 €0.5%
Varad kokku	113 221 €	155 060 €37.0%	169 687 €9.4%	148 401 €12.5%	204 848 €38.0%
Short-term liabilities	21 312 €	27 772 €30.3%	39 839 €43.5%	36 991 €7.1%	37 370 €1.0%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	21 312 €	27 772 €30.3%	39 839 €43.5%	36 991 €7.1%	37 370 €1.0%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	45 480 €	89 409 €96.6%	124 788 €39.6%	127 348 €2.1%	108 910 €14.5%
Puhaskasum	43 929 €	35 379 €19.5%	2 560 €92.8%	-18 438 €820.2%	56 068 €404.1%
Omakapital	91 909 €	127 288 €38.5%	129 848 €2.0%	111 410 €14.2%	167 478 €50.3%
Turnover	315 523 €	299 133 €5.2%	332 727 €11.2%	347 233 €4.4%	431 620 €24.3%
Kasumimarginaal	13.92%	11.83%15.1%	0.77%93.5%	-5.31%790.1%	12.99%344.6%

	Date of birth	Role	Start	Valid
Evaldas Budvilaitis	01.04.1968 (57)	Board member	02.01.2018	yes
Karl Lust	12.02.1965 (60)	Board member	24.03.2017	yes

	Birth or registration date	Role	Share	%	Type	Start
UAB "NETO BALTIC"	-	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Evaldas Budvilaitis	01.04.1968 (57)	Member of higher governing body (board or supervisory board)	01.08.2023
Rokas Budvilaitis	03.12.1991 (33)	Direct holding	01.08.2023

Regulations

	Date	Type	Status
Ä 50053712 / 8	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 50053712 / 7	03.05.2022	Entry - Amendment entry under CRA § 525 (2)	Entered into force (03.05.2022)
Ä 50053712 / 6	08.02.2021	Entry - Amendment entry	Entered into force (08.02.2021)
Ä 50053712 / 5	01.02.2019	Entry - Amendment entry	Entered into force (01.02.2019)
Ä 50053712 / 4	21.01.2018	Entry - Amendment entry	Entered into force (21.01.2018)
Ä 50053712 / 3	02.01.2018	Entry - Amendment entry	Entered into force (02.01.2018)
Ä 50053712 / 2	13.12.2017	Entry - Amendment entry	Entered into force (13.12.2017)
Ä 50053712	24.03.2017	Entry - Initial entry	Entered into force (24.03.2017)

Public transactions

	Party	Amount	Classification
29.03.2022	Sihtasutus Viljandi Haigla	412.20 € Saadud	OPERATING EXPENSES General hospital services
23.07.2021	Sihtasutus Viljandi Haigla	204.48 € Saadud	OPERATING EXPENSES General hospital services