Skarcon Machining OÜ (14597243)

Skarcon Machining OÜ

Legal form:

Private limited company

Registry code:

14597243

VAT no.:

EE102124787

Fiscal-year period:

01.01 - 31.12

Established:

31.10.2018 (6)

Address:

Harju maakond, Tallinn, Lasnamäe linnaosa, Peterburi tee 73

Status:

Registered

Contacts

Email:

cnc@skarcon.eu

Phone:

+372 5234525

Website:

www.skarcon.eu

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Treatment and coating of metals; machining
25621 - Machining

VAT liability

	Start	End
EE102124787	02.01.2019

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	31.10.2018 - 31.12.2019	12.10.2020	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
2025 Q1	26 589 €	14 759 €	91 790 €13.6%	3
Kokku 2025:	26 589 €	14 759 €	91 790 €
2024 Q4	27 242 €	14 376 €	106 218 €33.0%	3
2024 Q3	23 044 €	14 320 €	79 888 €31.2%	3
2024 Q2	28 823 €	16 405 €	116 193 €25.2%	3
2024 Q1	22 646 €	15 665 €	92 781 €5.5%	4
Kokku 2024:	101 755 €	60 766 €	395 079 €5.0%
2023 Q4	26 343 €	17 827 €	87 904 €24.7%	4
2023 Q3	33 439 €	17 139 €	116 697 €24.1%	4
2023 Q2	25 613 €	16 333 €	94 069 €21.4%	4
2023 Q1	23 762 €	15 951 €	77 488 €12.6%	4
Kokku 2023:	109 158 €	67 250 €	376 158 €15.8%
2022 Q4	21 827 €	13 752 €	88 688 €21.9%	4
2022 Q3	21 835 €	10 337 €	113 609 €23.6%	4
2022 Q2	19 667 €	7 202 €	148 643 €55.5%	3
2022 Q1	17 988 €	6 846 €	95 567 €15.3%	3
Kokku 2022:	81 317 €	38 137 €	446 507 €59.7%
2021 Q4	10 401 €	4 696 €	82 906 €31.5%	3
2021 Q3	9 986 €	3 369 €	63 039 €18.4%	2
2021 Q2	11 988 €	5 550 €	77 240 €36.8%	2
2021 Q1	9 583 €	5 034 €	56 472 €21.2%	3
Kokku 2021:	41 958 €	18 648 €	279 656 €35.8%
2020 Q4	7 381 €	5 088 €	46 605 €26.1%	3
2020 Q3	4 934 €	4 145 €	36 955 €53.0%	3
2020 Q2	11 557 €	3 369 €	78 616 €79.8%	3
2020 Q1	5 447 €	3 369 €	43 734 €	2
Kokku 2020:	29 318 €	15 971 €	205 911 €

Revenue by industry

	2021	2022	2023
Manufacture of locks and hinges	199 546 €	403 693 €	319 528 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

91 790 €

Monthly average

30 597 €

Per employee

10 199 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

16,08%

Tax ratio

55,51%

Monthly average

4 920 €

Per employee

1 640 €

State taxes

Monthly average

8 863 €

Turnover ratio

28,97%

Estimated salary

Gross salary

3 003 €

Net salary

2 378 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	72 146 €	13 454 €81.4%	16 220 €20.6%	71 579 €341.3%	98 432 €37.5%
Non-current assets	39 534 €	45 709 €15.6%	41 734 €8.7%	39 975 €4.2%	36 840 €7.8%
Varad kokku	111 680 €	59 163 €47.0%	57 954 €2.0%	111 554 €92.5%	135 272 €21.3%
Short-term liabilities	27 968 €	21 494 €23.1%	55 079 €156.3%	40 254 €26.9%	53 832 €33.7%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	27 968 €	21 494 €23.1%	55 079 €156.3%	40 254 €26.9%	53 832 €33.7%
Osa- või aktsiakapital	3 000 €	3 000 €0.0%	3 000 €0.0%	3 000 €0.0%	3 000 €0.0%
Jaotamata kasum	-	80 712 €	34 669 €57.0%	-126 €100.4%	68 300 €54 306.3%
Puhaskasum	80 712 €	-46 043 €157.0%	-34 794 €24.4%	68 426 €296.7%	10 140 €85.2%
Omakapital	83 712 €	37 669 €55.0%	2 875 €92.4%	71 300 €2 380.0%	81 440 €14.2%
Turnover	222 058 €	156 501 €29.5%	199 546 €27.5%	403 693 €102.3%	319 528 €20.8%
Kasumimarginaal	36.35%	-29.42%180.9%	-17.44%40.7%	16.95%197.2%	3.17%81.3%

	Date of birth	Role	Start	Valid
Marek Lentsius	21.06.1989 (35)	Board member	31.10.2018	yes
Kristjan Kotkas	13.12.1977 (47)	Board member	31.10.2018	yes

	Birth or registration date	Role	Share	%	Type	Start
Hardi Laurits	12.11.1988 (36)	Shareholder	600,00 EUR	20	Sole ownership	02.09.2023
Marek Lentsius	21.06.1989 (35)	Shareholder	600,00 EUR	20	Sole ownership	02.09.2023
Ruko Holding OÜ	05.02.2015 (10)	Shareholder	1 800,00 EUR	60	Sole ownership	02.09.2023

	Date of birth	Control	Start
Hardi Laurits	12.11.1988 (36)	Direct holding	17.02.2020
Marek Lentsius	21.06.1989 (35)	Direct holding	17.02.2020
Jaak Ruusmaa	07.05.1978 (47)	Indirect holding	17.02.2020
Kristjan Kotkas	13.12.1977 (47)	Indirect holding	17.02.2020

Regulations

	Date	Type	Status
Ä 50105939 / 3	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 50105939 / 2	02.10.2020	Entry - Amendment entry	Entered into force (02.10.2020)
Ä 50105939	31.10.2018	Entry - Initial entry	Entered into force (31.10.2018)

Public transactions

	Party	Amount	Classification
13.06.2024	Aktsiaselts Tallinna Linnatransport	2 701.08 € Saadud	OPERATING EXPENSES Organisation of public transport
30.05.2024	Aktsiaselts Tallinna Linnatransport	2 701.08 € Saadud	OPERATING EXPENSES Organisation of public transport
30.05.2024	Aktsiaselts Tallinna Linnatransport	1 107.00 € Saadud	CURRENT ASSETS Organisation of public transport
12.07.2022	Aktsiaselts Tallinna Linnatransport	7 248.00 € Saadud	OPERATING EXPENSES Organisation of public transport