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Jah

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???

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1.5K€

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OÜ Kerilmax

Legal form:

Private limited company

Registry code:

14290697

VAT no.:

EE102274721

Fiscal-year period:

01.01 - 31.12

Established:

07.07.2017 (8)

Capital:

2 500 EUR

Address:

Põhjakaare tn 3, Keila linn, Harju maakond, 76610

Status:

Registered

Contacts

Email:

kerilmax7@gmail.com

Phone:

+372 6747566

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
46901 - Non-specialised wholesale trade

VAT liability

	Start	End
EE102274721	01.07.2020

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	06.07.2022	Valid
2020	01.01.2020 - 31.12.2020	17.09.2021	Valid
2019	01.01.2019 - 31.12.2019	13.04.2021	Valid
2018	07.07.2017 - 31.12.2018	19.06.2019	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

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

020406080100

? Risk factors

? Strengths

View summary

1.5K€

Tax debt

✓

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	2 392 €	2 378 €	7 566 €30.7%	3
Kokku 2026:	2 392 €	2 378 €	7 566 €
2025 Q4	2 257 €	2 278 €	10 913 €32.1%	2
2025 Q3	312 €	237 €	16 070 €136.7%	1
2025 Q2	883 €	958 €	6 789 €20.9%	-
2025 Q1	1 127 €	981 €	5 615 €51.7%	1
Kokku 2025:	4 579 €	4 454 €	39 387 €45.3%
2024 Q4	476 €	588 €	11 621 €54.8%	1
2024 Q3	205 €	45 €	25 686 €0.4%	1
2024 Q2	731 €	0 €	25 795 €188.5%	-
2024 Q1	0 €	0 €	8 940 €43.0%	-
Kokku 2024:	1 412 €	633 €	72 042 €10.0%
2023 Q4	795 €	0 €	15 692 €56.7%	-
2023 Q3	1 902 €	0 €	36 255 €55.7%	-
2023 Q2	171 €	0 €	23 279 €386.6%	-
2023 Q1	40 €	0 €	4 784 €11.7%	-
Kokku 2023:	2 908 €	0 €	80 010 €52.9%
2022 Q4	662 €	0 €	4 282 €80.2%	-
2022 Q3	987 €	0 €	21 581 €48.2%	-
2022 Q2	1 056 €	0 €	14 559 €22.3%	-
2022 Q1	1 361 €	308 €	11 900 €57.6%	-
Kokku 2022:	4 065 €	308 €	52 323 €54.5%
2021 Q4	2 437 €	285 €	28 068 €53.1%	1
2021 Q3	2 558 €	284 €	59 886 €402.8%	1
2021 Q2	0 €	284 €	11 909 €20.8%	1
2021 Q1	1 147 €	292 €	15 039 €15.0%	1
Kokku 2021:	6 142 €	1 145 €	114 903 €124.8%
2020 Q4	1 739 €	389 €	17 687 €47.1%	1
2020 Q3	2 554 €	538 €	33 416 €	1
2020 Q2	514 €	372 €	0 €	1
2020 Q1	3 277 €	3 494 €	0 €	1
Kokku 2020:	8 085 €	4 793 €	51 103 €
2019 Q4	771 €	824 €	0 €	1
2019 Q3	0 €	0 €	0 €	1
2019 Q2	0 €	0 €	0 €	1
2019 Q1	0 €	0 €	0 €	1
Kokku 2019:	771 €	824 €	0 €
2018 Q4	0 €	0 €	0 €	1
2018 Q3	533 €	568 €	0 €	1
2018 Q2	512 €	547 €	0 €	2
2018 Q1	553 €	587 €	0 €	1
Kokku 2018:	1 598 €	1 702 €	0 €
2017 Q4	403 €	424 €	0 €	1
2017 Q3	0 €	0 €	0 €	1
Kokku 2017:	403 €	424 €	0 €

Revenue by industry

	2022	2023	2024
Non-specialised wholesale trade	18 689 €	66 054 €	66 561 €

Tax debts

	Amount	Deferred	Disputed
Social tax	992,90 €	0,00 €	0,00 €
Value-added tax	18,94 €	0,00 €	0,00 €
Unemployment insurance contributions	93,48 €	0,00 €	0,00 €
Mandatory funded pension contributions	11,30 €	0,00 €	0,00 €
Withheld income tax	376,32 €	0,00 €	0,00 €
Total	1 492,94 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Alvar Protten	38112XXXXXX	06.12.1981 (44)	Board member	22.12.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
OÜ Haldustegevus	-	14.05.2019 (7)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Annely Protten	47801XXXXXX	21.01.1978 (48)	Founder	06.07.2017	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kalev Protten	35806XXXXXX	22.06.1958 (67)	Direct holding	31.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

7 566 €

Monthly average

2 522 €

Per employee

841 €

Equity ratio

100,88%

Labour taxes

Turnover ratio

31,43%

Tax ratio

99,41%

Monthly average

793 €

Per employee

317 €

State taxes

Monthly average

797 €

Turnover ratio

31,62%

Estimated salary

Gross salary

776 €

Net salary

721 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	39 290 €10.9%	44 092 €45.2%	80 436 €47.5%	153 339 €75.3%	87 469 €110.9%	41 470 €
Non-current assets	-	-	-	2 330 €	-	-
Total assets	39 290 €10.9%	44 092 €45.2%	80 436 €48.3%	155 669 €78.0%	87 469 €110.9%	41 470 €
Short-term liabilities	8 795 €2 881.4%	295 €99.4%	48 663 €364.3%	10 482 €52.5%	22 068 €0.7%	22 221 €
Long-term liabilities	-	-	-	114 422 €165.1%	43 159 €	-
Total liabilities	8 795 €2 881.4%	295 €99.4%	48 663 €61.0%	124 904 €91.5%	65 227 €193.5%	22 221 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	41 297 €41.1%	29 273 €3.6%	28 265 €43.4%	19 705 €17.6%	16 749 €94.7%	8 601 €
Net profit	-13 302 €210.6%	12 024 €1 092.9%	1 008 €88.2%	8 560 €186.0%	2 993 €63.3%	8 148 €
Equity	30 495 €30.4%	43 797 €37.8%	31 773 €3.3%	30 765 €38.3%	22 242 €15.5%	19 249 €
Turnover	66 561 €0.8%	66 054 €253.4%	18 689 €84.3%	119 159 €13.5%	104 974 €197.6%	35 273 €
Profit margin	-19.98%209.8%	18.20%237.5%	5.39%24.9%	7.18%152.0%	2.85%87.7%	23.10%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	J.V	VEL.N	Z.A	14.6	4.0
Quick ratio	A.P	DJ.J	U.V	12.0	3.3
Cash ratio	N.K	Z.V	J.B	0.4	0.0
Efficiency
Days sales outstanding (dso)	FY.L	CWN.S	Q AIX.Y	298.3	180.8
Asset turnover	W.W	B.V	Z.I	1.0	1.6
Structure
Debt ratio	X.E	I.G	Y.D	0.8	0.7
Profitability
Operating margin	-ZZ.B%	B.E%	-ST.J%	6.8%	1.9%
Net profit margin	-TI.B%	KR.Q%	W.I%	7.2%	2.9%
Return on assets (roa)	-RP.R%	XD.D%	Z.G%	7.0%	4.6%
Return on equity (roe)	-SB.L%	UW.V%	L.N%	27.8%	13.5%

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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	Status
Ä 50060737 / 6	22.12.2023	Entry - Amendment entry	Entered into force (22.12.2023)
Ä 50060737 / 5	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 50060737 / 4	14.12.2020	Entry - Amendment entry	Entered into force (14.12.2020)
Ä 50060737 / 3	21.01.2018	Entry - Amendment entry	Entered into force (21.01.2018)
Ä 50060737 / 2	14.12.2017	Entry - Amendment entry	Entered into force (14.12.2017)

1 - 5 / 6 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

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
14.04.2026	Eesti Töötukassa	700.00 € Received	OTHER GRANTS Social protection of the unemployed
14.04.2026	Eesti Töötukassa	552.63 € Received	OTHER GRANTS Social protection of the unemployed
16.03.2026	Eesti Töötukassa	666.67 € Received	OTHER GRANTS Social protection of the unemployed
16.03.2026	Eesti Töötukassa	600.00 € Received	OTHER GRANTS Social protection of the unemployed
16.02.2026	Eesti Töötukassa	700.00 € Received	OTHER GRANTS Social protection of the unemployed

OÜ Kerilmax

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

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

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found