OÜ Kerilmax
Legal form:
Private limited company
Registry code:
14290697
VAT no.:
EE102274721
Fiscal-year period:
01.01 - 31.12
Established:
07.07.2017 (7)
Capital:
2 500 EUR
Address:
Harju maakond, Keila linn, Põhjakaare tn 3
Status:
Registered
Contacts
Email:
Phone:
Industries
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Wholesale trade, except motor vehicles and motorcycles
- 46901 - Non-specialised wholesale trade
VAT liability
| Start | End | |
|---|---|---|
| EE102274721 | 01.07.2020 |
Annual reports
Unsubmitted declarations
Tax debt
2.4K€
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 127 € | 981 € | 5 615 €51.7% | 1 |
| Kokku 2025: | 1 127 € | 981 € | 5 615 € | |
| 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: | 1 413 € | 633 € | 72 041 €10.0% |
Revenue by industry
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Non-specialised wholesale trade | 119 159 € | 18 689 € | 66 054 € |
Debts to the tax authority
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 97,52 € | 97,52 € | 0,00 € |
| Interest | 247,00 € | 247,00 € | 0,00 € |
| Social tax | 1 686,53 € | 1 686,53 € | 0,00 € |
| Value-added tax | 54,85 € | 54,85 € | 0,00 € |
| Withheld income tax | 286,14 € | 286,14 € | 0,00 € |
| Total | 2 372,04 € | 2 372,04 € | 0,00 € |
2025 Q1
Turnover
Amount
5 615 €
Monthly average
1 872 €
Per employee
1 872 €
Equity ratio
74,87%
Labour taxes
Turnover ratio
17,47%
Tax ratio
87,10%
Monthly average
327 €
Per employee
327 €
State taxes
Monthly average
376 €
Turnover ratio
20,06%
Estimated salary
Gross salary
793 €
Net salary
734 €
Aggregate data
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Current assets | 41 470 € | 87 469 €110.9% | 153 339 €75.3% | 80 436 €47.5% | 44 092 €45.2% |
| Non-current assets | - | - | 2 330 € | - | - |
| Varad kokku | 41 470 € | 87 469 €110.9% | 155 669 €78.0% | 80 436 €48.3% | 44 092 €45.2% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Alvar Protten | 06.12.1981 (43) | Board member | 22.12.2023 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Kalev Protten | 22.06.1958 (67) | Direct holding | 31.10.2018 |
Regulations
| Date | Type | Deadline | 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) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 18.02.2025 | Eesti Töötukassa | 600.00 € Saadud | OTHER GRANTS Social protection of the unemployed |
| 14.01.2025 | Eesti Töötukassa | 600.00 € Saadud | OTHER GRANTS Social protection of the unemployed |
| 16.12.2024 | Eesti Töötukassa | 600.00 € Saadud | OTHER GRANTS Social protection of the unemployed |
| 14.11.2024 | Eesti Töötukassa | 600.00 € Saadud | OTHER GRANTS Social protection of the unemployed |
| 15.10.2024 | Eesti Töötukassa | 600.00 € Saadud | OTHER GRANTS Social protection of the unemployed |