Uma Elekter OÜ (14338688)

Uma Elekter OÜ

Legal form:

Private limited company

Registry code:

14338688

VAT no.:

EE102012158

Fiscal-year period:

01.01 - 31.12

Established:

25.09.2017 (7)

Capital:

2 500 EUR

Address:

Võru maakond, Rõuge vald, Põdra küla, Tooma

Status:

Registered

Contacts

Email:

arvi.siig@gmail.com

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
4321 - Electrical installation

VAT liability

	Start	End
EE102012158	28.09.2017

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	18.03.2025	Valid
2023	01.01.2023 - 31.12.2023	03.04.2024	Valid
2022	01.01.2022 - 31.12.2022	06.06.2023	Valid
2021	01.10.2020 - 31.12.2021	04.07.2022	Valid
2020	01.10.2019 - 30.09.2020	05.04.2021	Valid
2019	01.10.2018 - 30.09.2019	26.05.2020	Valid
2018	25.09.2017 - 30.09.2018	13.06.2019	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 24.06.2025.

Tax debt

18.1K€

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	17 103 €	5 739 €	72 058 €1.4%	7
Kokku 2025:	17 103 €	5 739 €	72 058 €
2024 Q4	19 759 €	13 850 €	71 035 €17.1%	5
2024 Q3	17 659 €	7 582 €	85 686 €4.8%	4
2024 Q2	14 621 €	10 872 €	81 776 €5.2%	4
2024 Q1	22 624 €	10 836 €	77 699 €40.8%	4
Kokku 2024:	74 664 €	43 140 €	316 196 €43.8%
2023 Q4	26 554 €	10 363 €	131 356 €6.3%	4
2023 Q3	11 966 €	10 336 €	140 178 €17.2%	5
2023 Q2	25 740 €	9 425 €	119 592 €30.3%	4
2023 Q1	15 118 €	8 966 €	171 484 €82.9%	4
Kokku 2023:	79 377 €	39 090 €	562 610 €112.3%
2022 Q4	16 119 €	9 443 €	93 755 €18.2%	5
2022 Q3	15 172 €	8 001 €	79 332 €82.0%	5
2022 Q2	9 866 €	7 704 €	43 590 €9.8%	5
2022 Q1	15 675 €	9 177 €	48 325 €69.2%	4
Kokku 2022:	56 832 €	34 325 €	265 001 €13.8%
2021 Q4	28 678 €	6 909 €	156 762 €133.4%	5
2021 Q3	8 542 €	8 047 €	67 169 €95.1%	5
2021 Q2	6 323 €	4 603 €	34 429 €29.8%	4
2021 Q1	9 211 €	6 420 €	49 071 €44.3%	4
Kokku 2021:	52 753 €	25 979 €	307 432 €46.7%
2020 Q4	15 298 €	6 332 €	88 067 €100.3%	4
2020 Q3	8 451 €	4 323 €	43 971 €37.8%	4
2020 Q2	8 512 €	4 003 €	31 910 €29.9%	5
2020 Q1	9 639 €	5 193 €	45 552 €	4
Kokku 2020:	41 900 €	19 852 €	209 500 €

Revenue by industry

	2022	2023	2024
Electrical installation	267 766 €	563 429 €	300 021 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	413,65 €	0,00 €	0,00 €
Interest	78,00 €	78,00 €	0,00 €
Social tax	9 992,18 €	2 217,48 €	0,00 €
Special-case income tax	48,56 €	12,74 €	0,00 €
Value-added tax	2 534,44 €	0,00 €	0,00 €
Mandatory pension payment	215,77 €	0,00 €	0,00 €
Withheld income tax	4 423,62 €	615,78 €	0,00 €
	416,15 €	0,00 €	0,00 €
Total	18 122,37 €	2 924,00 €	0,00 €

2025 Q1

Turnover

Amount

72 058 €

Monthly average

24 019 €

Per employee

3 431 €

Equity ratio

960,77%

Labour taxes

Turnover ratio

7,96%

Tax ratio

33,56%

Monthly average

1 913 €

Per employee

319 €

State taxes

Monthly average

5 701 €

Turnover ratio

23,74%

Estimated salary

Gross salary

779 €

Net salary

723 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	28 555 €	44 361 €55.4%	117 150 €164.1%	182 645 €55.9%	147 986 €19.0%	142 493 €3.7%
Non-current assets	44 004 €	71 242 €61.9%	75 476 €5.9%	66 709 €11.6%	68 821 €3.2%	59 608 €13.4%
Varad kokku	72 559 €	115 603 €59.3%	192 626 €66.6%	249 354 €29.4%	216 807 €13.1%	202 101 €6.8%
Short-term liabilities	21 989 €	47 045 €113.9%	31 752 €32.5%	96 346 €203.4%	36 071 €62.6%	31 640 €12.3%
Pikaajalised kohustised	-	20 605 €	15 747 €23.6%	13 803 €12.3%	11 342 €17.8%	5 317 €53.1%
Kohustised kokku	21 989 €	67 650 €207.7%	47 499 €29.8%	110 149 €131.9%	47 413 €57.0%	36 957 €22.1%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	15 287 €	48 070 €214.5%	45 453 €5.4%	142 627 €213.8%	136 705 €4.2%	166 894 €22.1%
Puhaskasum	32 783 €	-2 617 €108.0%	97 174 €3 813.2%	-5 922 €106.1%	30 189 €609.8%	-4 250 €114.1%
Omakapital	50 570 €	47 953 €5.2%	145 127 €202.6%	139 205 €4.1%	169 394 €21.7%	165 144 €2.5%
Turnover	174 399 €	180 131 €3.3%	431 863 €139.7%	267 766 €38.0%	563 429 €110.4%	300 021 €46.8%
Kasumimarginaal	18.80%	-1.45%107.7%	22.50%1 648.8%	-2.21%109.8%	5.36%342.3%	-1.42%126.4%

	Date of birth	Role	Start	Valid
Arvi Siig	14.03.1971 (54)	Board member	25.09.2017	yes
Kaido Kivilätte	12.11.1978 (46)	Board member	25.09.2017	yes

	Birth or registration date	Role	Share	%	Type	Start
Kaido Kivilätte	12.11.1978 (46)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023
Arvi Siig	14.03.1971 (54)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kaido Kivilätte	12.11.1978 (46)	Direct holding	22.10.2018
Arvi Siig	14.03.1971 (54)	Direct holding	30.04.2020

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	TEL003260	Equipment works > Electrical works	Valid	24.04.2018	-

Regulations

	Date	Type	Status
Ä 50066013 / 6	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50066013 / 5	05.04.2021	Entry - Amendment entry	Entered into force (05.04.2021)
Ä 50066013 / 4	28.08.2018	Entry - Amendment entry	Entered into force (28.08.2018)
Ä 50066013 / 3	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 50066013 / 2	14.12.2017	Entry - Amendment entry	Entered into force (14.12.2017)
Ä 50066013	25.09.2017	Entry - Initial entry	Entered into force (25.09.2017)

Public transactions

	Party	Amount	Classification
19.12.2024	Võru Vallavalitsus	1 464.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
28.11.2024	Väike-Maarja Vallavalitsus	183.00 € Saadud	OPERATING EXPENSES Street lighting
31.10.2024	Väike-Maarja Vallavalitsus	6 470.88 € Saadud	OPERATING EXPENSES Street lighting
24.07.2024	Sihtasutus Rõuge valla turism	1 404.22 € Saadud	OPERATING EXPENSES Tourism
20.12.2023	Antsla Vallavalitsus	5 640.00 € Saadud	OPERATING EXPENSES Street lighting
14.06.2023	Rõuge Vallavalitsus	1 920.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
20.01.2023	Võru Vallavalitsus	5 880.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
28.02.2022	Sihtasutus Tehvandi Spordikeskus	384.00 € Saadud	OPERATING EXPENSES Sport
06.01.2022	Sihtasutus Tehvandi Spordikeskus	4 080.00 € Saadud	OPERATING EXPENSES Sport
03.01.2022	Rõuge Vallavalitsus	420.00 € Saadud	OPERATING EXPENSES Street lighting
27.12.2021	Võru Vallavalitsus	1 248.00 € Saadud	OPERATING EXPENSES Street lighting
18.10.2021	Rõuge Vallavalitsus	2 400.00 € Saadud	OPERATING EXPENSES Street lighting
05.10.2021	Setomaa Vallavalitsus	4 584.00 € Saadud	NON-CURRENT ASSETS Tourism
25.05.2021	Võru Vallavalitsus	312.00 € Saadud	OPERATING EXPENSES Street lighting
27.04.2021	Sihtasutus Tehvandi Spordikeskus	1 440.00 € Saadud	OPERATING EXPENSES Sport
23.04.2021	Luunja Varahalduse Sihtasutus	3 480.00 € Saadud	NON-CURRENT ASSETS Street lighting

.ee domains

	Status	Registered	Expires
umaelekter.ee	ok (paid and in zone)	27.05.2024	28.05.2026