KSA Medica OÜ (14391553)

KSA Medica OÜ

Legal form:

Private limited company

Registry code:

14391553

VAT no.:

EE102720042

Fiscal-year period:

01.01 - 31.12

Established:

15.12.2017 (7)

Capital:

2 600 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Raua tn 36

Status:

Registered

Contacts

Email:

antshaavel@ksa.ee

Phone:

+372 6445060

Industries

HEALTH CARE AND SOCIAL WORK
Health care
Medical and dental practice activities
Specialist medical care
86221 - Provision of specialist medical care

VAT liability

	Start	End
EE102720042	20.03.2024

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	22.10.2024	Valid
2022	01.01.2022 - 31.12.2022	03.05.2023	Valid
2021	01.01.2021 - 31.12.2021	02.11.2022	Valid
2020	01.01.2020 - 31.12.2020	11.10.2021	Valid
2019	01.01.2019 - 31.12.2019	31.08.2020	Valid
2018	15.12.2017 - 31.12.2018	31.08.2020	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 01.07.2025.

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
2025 Q1	140 854 €	125 011 €	105 678 €12.4%	20
Kokku 2025:	140 854 €	125 011 €	105 678 €
2024 Q4	186 880 €	136 206 €	94 007 €6.1%	20
2024 Q3	218 432 €	126 638 €	88 634 €85.7%	22
2024 Q2	210 839 €	75 758 €	621 130 €	20
2024 Q1	63 237 €	63 430 €	0 €	18
Kokku 2024:	679 389 €	402 032 €	803 771 €
2023 Q4	49 684 €	50 319 €	0 €	9
2023 Q3	51 741 €	53 218 €	0 €	8
2023 Q2	93 977 €	49 109 €	0 €	8
2023 Q1	55 324 €	57 503 €	0 €	8
Kokku 2023:	250 727 €	210 149 €	0 €
2022 Q4	48 318 €	50 996 €	0 €	9
2022 Q3	61 954 €	65 807 €	0 €	9
2022 Q2	56 429 €	57 745 €	0 €	9
2022 Q1	28 949 €	27 391 €	0 €	9
Kokku 2022:	195 649 €	201 941 €	0 €
2021 Q4	13 002 €	12 531 €	0 €	3
2021 Q3	15 476 €	13 224 €	0 €	3
2021 Q2	16 170 €	12 737 €	0 €	3
2021 Q1	13 827 €	12 981 €	0 €	3
Kokku 2021:	58 474 €	51 473 €	0 €
2020 Q4	12 886 €	11 432 €	0 €	3
2020 Q3	11 750 €	9 532 €	0 €	3
2020 Q2	16 548 €	9 468 €	0 €	3
2020 Q1	20 117 €	11 003 €	0 €	3
Kokku 2020:	61 302 €	41 435 €	0 €

Revenue by industry

	2021	2022	2023
Specialist medical care	4 438 551 €	4 438 747 €	3 921 912 €

Debts to the tax authority

✓ No tax debt as of 01.07.2025

2025 Q1

Turnover

Amount

105 678 €

Monthly average

35 226 €

Per employee

1 761 €

Equity ratio

1 354,85%

Labour taxes

Turnover ratio

118,29%

Tax ratio

88,75%

Monthly average

41 670 €

Per employee

2 084 €

State taxes

Monthly average

46 951 €

Turnover ratio

133,29%

Estimated salary

Gross salary

3 750 €

Net salary

2 934 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	3 488 706 €	3 616 377 €3.7%	5 713 248 €58.0%	654 755 €88.5%	770 744 €17.7%
Non-current assets	187 340 €	602 625 €221.7%	1 598 310 €165.2%	2 838 517 €77.6%	4 252 732 €49.8%
Varad kokku	3 676 046 €	4 219 002 €14.8%	7 311 558 €73.3%	3 493 272 €52.2%	5 023 476 €43.8%
Short-term liabilities	28 701 €	25 093 €12.6%	205 929 €720.7%	215 545 €4.7%	277 795 €28.9%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	28 701 €	25 093 €12.6%	205 929 €720.7%	215 545 €4.7%	277 795 €28.9%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 600 €4.0%	2 600 €0.0%	2 600 €0.0%
Jaotamata kasum	1 186 695 €	1 127 345 €5.0%	4 184 957 €271.2%	1 591 425 €62.0%	3 085 127 €93.9%
Puhaskasum	2 458 150 €	3 064 064 €24.6%	2 918 072 €4.8%	1 683 702 €42.3%	1 657 954 €1.5%
Omakapital	3 647 345 €	4 193 909 €15.0%	7 105 629 €69.4%	3 277 727 €53.9%	4 745 681 €44.8%
Turnover	3 000 776 €	3 429 565 €14.3%	4 438 551 €29.4%	4 438 747 €0.0%	3 921 912 €11.6%
Kasumimarginaal	81.92%	89.34%9.1%	65.74%26.4%	37.93%42.3%	42.27%11.4%

	Date of birth	Role	Start	Valid
Ants Haavel	22.01.1970 (55)	Board member	15.12.2017	yes
Kadri Rand	08.10.1987 (37)	Procurator	12.04.2025	yes

	Birth or registration date	Role	Share	%	Type	Start
Vitflod OÜ	13.09.2018 (6)	Shareholder	2 080,00 EUR	80	Sole ownership	01.09.2023
AltTere Holding OÜ	12.08.2022 (2)	Shareholder	260,00 EUR	10	Sole ownership	01.09.2023
Ronja Invest OÜ	29.12.2021 (3)	Shareholder	260,00 EUR	10	Sole ownership	01.09.2023

	Date of birth	Control	Start
Ants Haavel	22.01.1970 (55)	Direct holding	12.09.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Inku OÜ	22.02.2022	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 50071504 / 15	12.04.2025	Entry - Amendment entry		Entered into force (12.04.2025)
Ä 50071504 / M5	13.07.2024	Fine-warning order – annual report not filed	12.08.2024	Deficiencies remedied (01.11.2024)
Ä 50071504 / 14	02.04.2024	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (02.04.2024)
Ä 50071504 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50071504 / 12	28.03.2023	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (13.04.2023)
Ä 50071504 / M4	14.02.2023	Order to remedy deficiencies - Amendment entry	22.02.2023	Entered into force (02.03.2023)
Ä 50071504 / 11	09.05.2022	Entry - Division entry of transferring entity (second, constitutive entry)		Entered into force (09.05.2022)
Ä 50071504 / M3	18.11.2021	Order refunding the fee (NAP)		Entered into force (18.11.2021)
Ä 50071504 / 10	17.11.2021	Entry - Amendment entry		Entered into force (17.11.2021)
Ä 50071504 / M2	15.11.2021	Order to remedy deficiencies - Amendment entry	25.11.2021	Deficiencies remedied (17.11.2021)
Ä 50071504 / 9	13.10.2020	Entry - Amendment entry		Entered into force (13.10.2020)
Ä 50071504 / 8	28.08.2020	Entry - Division entry of transferring entity (second, constitutive entry)		Entered into force (28.08.2020)
Ä 50071504 / 7	20.07.2020	Negative entry order - Division entry of transferring entity (second, constitutive entry)		Entered into force (05.08.2020)
Ä 50071504 / 6	10.06.2020	Negative entry order - Division entry of transferring entity (second, constitutive entry)		Entered into force (11.06.2020)
Ä 50071504 / 5	27.03.2020	Entry - Amendment entry		Entered into force (27.03.2020)
Ä 50071504 / 4	14.05.2019	Entry - Amendment entry		Entered into force (14.05.2019)
Ä 50071504 / 3	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50071504 / 2	20.12.2017	Entry - Amendment entry		Entered into force (20.12.2017)
Ä 50071504	15.12.2017	Entry - Initial entry		Entered into force (15.12.2017)
Ä 50071504 / M1	08.12.2017	Order to remedy deficiencies - Initial entry	07.01.2018	Deficiencies remedied (15.12.2017)

Official announcements

	Date
Notice of company merger	03.04.2024
Notice of division of a company	25.05.2022

.ee domains

	Status	Registered	Expires
ksa.ee	ok (paid and in zone)	04.07.2010	17.08.2025