General information

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Industries

Jah

VAT liability

6 - 2

Annual reports

Unsubmitted declarations

???

Credit rating

Tax data

500€

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

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Real estate

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Smartisan OÜ

Legal form:

Private limited company

Registry code:

14233207

VAT no.:

EE101965633

Fiscal-year period:

01.01 - 31.12

Established:

03.04.2017 (9)

Capital:

2 500 EUR

Address:

Viimsi põik 9, Pirita linnaosa, Tallinn, Harju maakond, 12112

Status:

Registered

Contacts

Email:

juhanmalm@gmail.com

Industries

ARTS, ENTERTAINMENT AND RECREATION
Creative, arts and entertainment activities
90021 - Support activities to performing arts

VAT liability

	Start	End
EE101965633	25.04.2017

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	Not submitted (deadline 30.06.2025)
2023	01.01.2023 - 31.12.2023	Not submitted (deadline 30.06.2024)
2022	01.01.2022 - 31.12.2022	16.04.2024	Valid
2021	01.01.2021 - 31.12.2021	02.04.2024	Valid
2020	01.01.2020 - 31.12.2020	02.04.2024	Valid
2019	01.01.2019 - 31.12.2019	02.04.2024	Valid
2018	01.01.2018 - 31.12.2018	21.05.2021	Valid
2017	03.04.2017 - 31.12.2017	21.05.2021	Valid

Unsubmitted declarations

	Deadline
VAT return	20.05.2026	15 days overdue
Income- and social-tax return	11.05.2026	24 days overdue
VAT return	20.04.2026	45 days overdue
Income- and social-tax return	10.04.2026	55 days overdue
VAT return	20.03.2026	76 days overdue
Income- and social-tax return	10.03.2026	86 days overdue
VAT return	20.02.2026	104 days overdue
Income- and social-tax return	10.02.2026	114 days overdue
Income- and social-tax return	12.01.2026	143 days overdue
VAT return	21.08.2025	287 days overdue

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	10.09.2025	02.01.2026	114 days overdue
Income- and social-tax return	10.10.2025	02.01.2026	84 days overdue
Income- and social-tax return	10.11.2025	02.01.2026	53 days overdue
Income- and social-tax return	10.12.2025	02.01.2026	23 days overdue
VAT return	22.09.2025	02.01.2026	102 days overdue
VAT return	20.10.2025	02.01.2026	74 days overdue
VAT return	20.11.2025	02.01.2026	43 days overdue
VAT return	22.12.2025	02.01.2026	11 days overdue

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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View summary

500€

Tax debt

Unsubmitted reports

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	2 984 €	1 017 €	13 225 €35.4%	1
Kokku 2026:	2 984 €	1 017 €	13 225 €
2025 Q4	0 €	0 €	20 470 €72.3%	1
2025 Q3	1 641 €	763 €	11 879 €55.5%	1
2025 Q2	657 €	0 €	26 712 €33.8%	1
2025 Q1	2 358 €	1 223 €	19 965 €44.7%	-
Kokku 2025:	4 656 €	1 986 €	79 026 €25.2%
2024 Q4	8 312 €	2 413 €	36 098 €9.7%	1
2024 Q3	7 868 €	2 489 €	39 958 €311.9%	1
2024 Q2	5 325 €	2 765 €	9 702 €51.2%	1
2024 Q1	71 €	359 €	19 889 €	1
Kokku 2024:	21 576 €	8 026 €	105 647 €
2023 Q4	0 €	0 €	0 €	1
2023 Q3	0 €	0 €	0 €	1
2023 Q2	0 €	0 €	0 €	1
2023 Q1	0 €	0 €	0 €	1
Kokku 2023:	0 €	0 €	0 €100.0%
2022 Q4	0 €	0 €	0 €100.0%	1
2022 Q3	4 798 €	2 305 €	15 888 €	1
2022 Q2	0 €	0 €	0 €	1
2022 Q1	1 271 €	820 €	0 €100.0%	1
Kokku 2022:	6 068 €	3 125 €	15 888 €60.1%
2021 Q4	1 391 €	462 €	23 080 €691.0%	1
2021 Q3	1 671 €	924 €	2 918 €68.5%	1
2021 Q2	1 257 €	693 €	9 271 €105.6%	1
2021 Q1	2 760 €	1 386 €	4 510 €53.6%	1
Kokku 2021:	7 079 €	3 465 €	39 779 €108.6%
2020 Q4	205 €	231 €	9 715 €	1
2020 Q3	1 261 €	1 139 €	0 €100.0%	1
2020 Q2	0 €	1 €	4 165 €19.7%	1
2020 Q1	751 €	499 €	5 190 €46.8%	1
Kokku 2020:	2 217 €	1 870 €	19 070 €10.0%
2019 Q4	1 048 €	998 €	9 752 €	1
2019 Q3	497 €	499 €	0 €100.0%	1
2019 Q2	1 300 €	998 €	5 770 €1.8%	1
2019 Q1	550 €	499 €	5 667 €1.4%	1
Kokku 2019:	3 395 €	2 994 €	21 189 €34.9%
2018 Q4	527 €	499 €	5 745 €38.2%	1
2018 Q3	1 771 €	998 €	9 299 €10.4%	1
2018 Q2	803 €	748 €	10 380 €46.1%	1
2018 Q1	972 €	748 €	7 104 €1.5%	1
Kokku 2018:	4 073 €	2 993 €	32 528 €137.8%
2017 Q4	1 089 €	499 €	7 210 €81.7%	1
2017 Q3	997 €	748 €	3 967 €58.4%	1
2017 Q2	227 €	249 €	2 504 €	1
Kokku 2017:	2 313 €	1 496 €	13 681 €

Revenue by industry

	2020	2021	2022
Support activities to performing arts	47 120 €	78 336 €	54 300 €

Tax debts

	Amount	Deferred	Disputed
Penalty payment	500,00 €	0,00 €	0,00 €
Total	500,00 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Juhan Malmstein	38706XXXXXX	11.06.1987 (38)	Board member	03.04.2017	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Juhan Malmstein	38706XXXXXX	11.06.1987 (38)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

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1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Juhan Malmstein	38706XXXXXX	11.06.1987 (38)	Founder	31.03.2017	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Juhan Malmstein	38706XXXXXX	11.06.1987 (38)	Direct holding	05.04.2024	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

13 225 €

Monthly average

4 408 €

Per employee

4 408 €

Equity ratio

176,33%

Labour taxes

Turnover ratio

7,69%

Tax ratio

34,08%

Monthly average

339 €

Per employee

339 €

State taxes

Monthly average

995 €

Turnover ratio

22,56%

Estimated salary

Gross salary

813 €

Net salary

749 €

Aggregate data

	2022	2021	2020	2019
Current assets	849 €65.8%	2 486 €70.5%	1 458 €232.9%	438 €
Non-current assets	4 573 €59.7%	11 354 €75.7%	6 462 €51.8%	4 256 €
Total assets	5 422 €60.8%	13 840 €74.7%	7 920 €68.7%	4 694 €
Short-term liabilities	-	-	-	-
Long-term liabilities	-	-	-	-
Total liabilities	-	-	-	-
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	7 114 €98.8%	3 579 €302.8%	-1 765 €11.0%	-1 590 €
Net profit	-4 192 €154.0%	7 761 €8.0%	7 185 €89.9%	3 784 €
Equity	5 422 €60.8%	13 840 €74.7%	7 920 €68.7%	4 694 €
Turnover	54 300 €30.7%	78 336 €66.2%	47 120 €5.0%	49 617 €
Profit margin	-7.72%177.9%	9.91%35.0%	15.25%99.9%	7.63%

Financial ratios

	2022	2021	2020	2019	2018
Profit and cash flow
EBITDA	-X VSL	SR OAG	V YXH	4 468	1 855
Liquidity
Current ratio	-	-	-	-	-
Quick ratio	-	-	-	-	-
Cash ratio	-	-	-	-	-
Efficiency
Days sales outstanding (dso)	-	-	-	-	-
Asset turnover	N.O	B.Z	U.C	11.9	14.6
Structure
Debt ratio	C.P	B.Z	Q.U	1.0	1.0
Profitability
Operating margin	-R.J%	U.S%	XZ.R%	7.6%	4.0%
Net profit margin	-U.O%	R.E%	SL.W%	7.6%	4.0%
Return on assets (roa)	-ZM.S%	GX.W%	JNG.N%	91.0%	57.7%
Return on equity (roe)	-IG.F%	ZP.G%	LA.Q%	80.6%	40.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50054353 / M9	19.08.2024	Reporting-fine order	22.09.2024	Entered into force (25.09.2024)
Ä 50054353 / M8	11.07.2024	Fine-warning order – annual report not filed	10.08.2024	Entered into force (11.07.2024)
Ä 50054353 / M7	16.04.2024	Reporting-fine order	01.05.2024	Deficiencies remedied (03.05.2024)
Ä 50054353 / M6	11.03.2024	Fine-warning order – annual report not filed	10.04.2024	Deficiencies remedied (03.05.2024)
Ä 50054353 / M5	05.12.2023	Warning for deletion from register – annual report not filed	09.03.2024	Deficiencies remedied (03.05.2024)

1 - 5 / 13 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of delivery of a Tax-and-Customs-Board document	13.05.2026

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
05.08.2025	Tallinna Linnateater	5 208.00 € Received	OPERATING EXPENSES Theatres
30.07.2025	Tallinna Linnateater	12 028.00 € Received	OPERATING EXPENSES Theatres
05.06.2024	Tallinna Linnateater	732.00 € Received	OPERATING EXPENSES Theatres
01.04.2024	Rahvusooper Estonia	384.30 € Received	OPERATING EXPENSES Theatres
27.12.2023	Rahvusooper Estonia	5 400.00 € Received	OPERATING EXPENSES Theatres

Smartisan OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Delayed declarations

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

Official announcements

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found