Mantra & mandala OÜ (14308664)

Mantra & mandala OÜ

Legal form:

Private limited company

Registry code:

14308664

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

08.08.2017 (7)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Pirita linnaosa, Põdrakanepi tee 16-1

Status:

Registered

Contacts

Email:

kristel.ditmann@gmail.com

Phone:

+372 5012883

Industries

EDUCATION
Education
Other education
Other education n.e.c.
85599 - Other training n.e.c.

VAT liability

	Start	End
EE102011065	03.10.2017	08.10.2020

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	12.08.2024	Valid
2022	01.01.2022 - 31.12.2022	29.12.2023	Valid
2021	01.01.2021 - 31.12.2021	19.01.2023	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	24.09.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

✓ None

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
2021 Q4	58 €	65 €	0 €	-
2021 Q3	135 €	150 €	0 €	-
2021 Q2	200 €	0 €	0 €100.0%	1
Kokku 2021:	393 €	215 €	0 €
2020 Q4	470 €	313 €	1 133 €62.7%	-
2020 Q3	944 €	692 €	3 034 €41.1%	1
2020 Q2	1 163 €	540 €	5 155 €24.5%	1
2020 Q1	4 116 €	3 233 €	6 829 €	1
Kokku 2020:	6 692 €	4 778 €	16 151 €

Revenue by industry

	2021	2022	2023
Other education n.e.c.		2 305 €	4 392 €
Other publishing activities	4 871 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2021 Q4

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

113,33%

Monthly average

22 €

Per employee

0 €

State taxes

Monthly average

19 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	29 831 €	32 672 €9.5%	24 016 €26.5%	22 006 €8.4%	22 020 €0.1%
Non-current assets	-	-	-	-	-
Varad kokku	29 831 €	32 672 €9.5%	24 016 €26.5%	22 006 €8.4%	22 020 €0.1%
Short-term liabilities	7 445 €	2 243 €69.9%	412 €81.6%	312 €24.3%	451 €44.6%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	7 445 €	2 243 €69.9%	412 €81.6%	312 €24.3%	451 €44.6%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	23 273 €	19 886 €14.6%	28 241 €42.0%	21 104 €25.3%	19 194 €9.1%
Puhaskasum	-3 387 €	8 043 €337.5%	-7 137 €188.7%	-1 910 €73.2%	-125 €93.5%
Omakapital	22 386 €	30 429 €35.9%	23 604 €22.4%	21 694 €8.1%	21 569 €0.6%
Turnover	27 987 €	22 306 €20.3%	4 872 €78.2%	2 305 €52.7%	4 392 €90.5%
Kasumimarginaal	-12.10%	36.06%397.9%	-146.49%506.3%	-82.86%43.4%	-2.85%96.6%

	Date of birth	Role	Start	Valid
Kristel Ditmann	01.11.1972 (52)	Board member	08.08.2017	yes

	Birth or registration date	Role	Share	%	Type	Start
Kristel Ditmann	01.11.1972 (52)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Kristel Ditmann	01.11.1972 (52)	Direct holding	20.04.2021

Regulations

	Date	Type	Deadline	Status
Ä 50062671 / M2	13.07.2024	Fine-warning order – annual report not filed	12.08.2024	Deficiencies remedied (13.08.2024)
Ä 50062671 / M1	06.12.2023	Fine-warning order – annual report not filed	05.01.2024	Deficiencies remedied (30.12.2023)
Ä 50062671 / 4	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50062671 / 3	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50062671 / 2	14.12.2017	Entry - Amendment entry		Entered into force (14.12.2017)
Ä 50062671	08.08.2017	Entry - Initial entry		Entered into force (08.08.2017)