Mattisen OÜ (14406208)

Mattisen OÜ

Legal form:

Private limited company

Registry code:

14406208

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

11.01.2018 (7)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Vana-Lõuna tn 39-30

Status:

Registered

Contacts

Email:

Mihkel@enjoy.ee

Phone:

+372 56489898

Industries

ARTS, ENTERTAINMENT AND RECREATION
Creative, arts and entertainment activities
Performing arts
90012 - Production and presentation of concerts, musical creation and related activities

VAT liability

	Start	End
EE102040036	02.11.2018	31.05.2023
EE102040036	12.01.2018	01.11.2018

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	Not submitted (deadline 01.07.2024)
2022	01.01.2022 - 31.12.2022	09.03.2024	Valid
2021	01.01.2021 - 31.12.2021	28.02.2024	Valid
2020	01.01.2020 - 31.12.2020	28.02.2024	Valid
2019	01.01.2019 - 31.12.2019	22.05.2021	Valid
2018	11.01.2018 - 31.12.2018	28.08.2019	Valid

Unsubmitted declarations

	Deadline
Income- and social-tax return	10.06.2025	11 days overdue

Tax debt

8.2K€

Unsubmitted reports

Unsubmitted decl.

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	0 €	0 €	0 €	1
Kokku 2025:	0 €	0 €	0 €
2024 Q4	0 €	0 €	0 €	1
2024 Q3	6 447 €	0 €	0 €	1
2024 Q2	946 €	0 €	0 €	1
2024 Q1	1 071 €	0 €	0 €	1
Kokku 2024:	8 465 €	0 €	0 €
2023 Q4	0 €	0 €	0 €	1
2023 Q3	0 €	0 €	0 €	1
2023 Q2	0 €	0 €	0 €	1
2023 Q1	0 €	0 €	0 €	1
Kokku 2023:	0 €	0 €	0 €
2022 Q4	0 €	0 €	0 €	1
2022 Q3	0 €	0 €	0 €	1
2022 Q2	0 €	0 €	0 €	1
2022 Q1	0 €	0 €	0 €	1
Kokku 2022:	0 €	0 €	0 €100.0%
2021 Q4	0 €	0 €	0 €100.0%	1
2021 Q3	919 €	0 €	787 €83.3%	1
2021 Q2	2 520 €	0 €	4 713 €	1
2021 Q1	0 €	0 €	0 €	1
Kokku 2021:	3 440 €	0 €	5 500 €79.6%
2020 Q4	1 652 €	623 €	0 €100.0%	1
2020 Q3	4 209 €	2 494 €	13 333 €	1
2020 Q2	1 252 €	1 347 €	0 €100.0%	1
2020 Q1	3 828 €	11 €	13 637 €	1
Kokku 2020:	10 940 €	4 475 €	26 970 €

Revenue by industry

	2020	2021	2022
Production and presentation of concerts, musical creation and related activities	30 497 €	47 600 €	39 940 €

Debts to the tax authority

	Amount	Deferred	Disputed
Penalty payment	400,00 €	0,00 €	0,00 €
Interest	4 039,00 €	0,00 €	0,00 €
Special-case income tax	142,00 €	0,00 €	0,00 €
Value-added tax	3 533,55 €	0,00 €	0,00 €
	93,27 €	0,00 €	0,00 €
Total	8 207,82 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022
Current assets	43 274 €	30 474 €29.6%	59 982 €96.8%	61 077 €1.8%
Non-current assets	16 095 €	17 062 €6.0%	14 505 €15.0%	10 669 €26.4%
Varad kokku	59 369 €	47 536 €19.9%	74 487 €56.7%	71 746 €3.7%
Short-term liabilities	3 303 €	3 876 €17.3%	6 852 €76.8%	11 680 €70.5%
Pikaajalised kohustised	-	-	-	-
Kohustised kokku	3 303 €	3 876 €17.3%	6 852 €76.8%	11 680 €70.5%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	23 752 €	53 566 €125.5%	41 160 €23.2%	65 135 €58.2%
Puhaskasum	29 814 €	-12 406 €141.6%	23 975 €293.3%	-7 569 €131.6%
Omakapital	56 066 €	43 660 €22.1%	67 635 €54.9%	60 066 €11.2%
Turnover	58 517 €	30 497 €47.9%	47 600 €56.1%	39 940 €16.1%
Kasumimarginaal	50.95%	-40.68%179.8%	50.37%223.8%	-18.95%137.6%

	Date of birth	Role	Start	Valid
Mihkel Mattisen	13.08.1976 (48)	Board member	11.01.2018	yes

	Birth or registration date	Role	Share	%	Type	Start
Mihkel Mattisen	13.08.1976 (48)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 50076650 / M6	13.03.2025	Repeat reporting-fine order	10.04.2025	Entered into force (11.04.2025)
Ä 50076650 / M5	02.09.2024	Reporting-fine order	03.10.2024	Entered into force (04.10.2024)
Ä 50076650 / M4	13.07.2024	Fine-warning order – annual report not filed	12.08.2024	Entered into force (13.07.2024)
Ä 50076650 / M3	08.12.2023	Warning for deletion from register – annual report not filed	12.03.2024	Deficiencies remedied (10.03.2024)
Ä 50076650 / 4	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50076650 / M2	21.07.2022	Warning for deletion from register – annual report not filed	23.01.2023	Deficiencies remedied (28.02.2024)
Ä 50076650 / M1	11.04.2022	Fine-warning order – annual report not filed	11.05.2022	Deficiencies remedied (28.02.2024)
Ä 50076650 / 3	07.09.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (07.09.2018)
Ä 50076650 / 2	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50076650	11.01.2018	Entry - Initial entry		Entered into force (11.01.2018)

Public transactions

	Party	Amount	Classification
18.01.2024	Sihtasutus Eesti Kontsert	3 980.00 € Saadud	OPERATING EXPENSES Music
24.01.2023	Sihtasutus Eesti Kontsert	576.00 € Saadud	OPERATING EXPENSES Music
24.01.2023	Sihtasutus Eesti Kontsert	840.00 € Saadud	OPERATING EXPENSES Music
12.01.2022	Sihtasutus Eesti Kontsert	3 800.40 € Saadud	OPERATING EXPENSES Music
06.01.2022	Sihtasutus Eesti Kontsert	150.00 € Saadud	OPERATING EXPENSES Music
03.01.2022	Viljandi Vallavalitsus	999.60 € Saadud	OPERATING EXPENSES Folk culture
30.12.2021	Nõmme Linnaosa Valitsus	2 160.00 € Saadud	OPERATING EXPENSES Leisure events
30.12.2021	Anija Vallavalitsus	2 160.00 € Saadud	OPERATING EXPENSES Folk culture
29.06.2021	Kultuuriministeerium	6 519.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
27.01.2021	Rae Vallavalitsus	720.00 € Saadud	OPERATING EXPENSES Leisure events
11.01.2021	Nõmme Linnaosa Valitsus	720.00 € Saadud	OPERATING EXPENSES Leisure events
05.01.2021	Saaremaa Vallavalitsus	720.00 € Saadud	OPERATING EXPENSES Folk culture