S&E Geodeesia OÜ (14668687)

S&E Geodeesia OÜ

Legal form:

Private limited company

Registry code:

14668687

VAT no.:

EE102138184

Fiscal-year period:

01.01 - 31.12

Established:

25.02.2019 (6)

Capital:

2 500 EUR

Address:

Harju maakond, Anija vald, Ülejõe küla, Pokukanni

Status:

Registered

Contacts

Email:

eimarvallner@hot.ee

Phone:

+372 5017023

Phone:

+372 55626444

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Architectural & engineering activities; testing and analysis
Architectural & engineering activities and technical advice
Engineering activities and related technical consultancy
71122 - Geological and geodetic surveys

VAT liability

	Start	End
EE102138184	26.02.2019

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	14.07.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	31.03.2022	Valid
2020	01.01.2020 - 31.12.2020	17.02.2021	Valid
2019	25.02.2019 - 31.12.2019	17.05.2020	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 18.06.2025.

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	4 760 €	1 725 €	17 050 €21.2%	1
Kokku 2025:	4 760 €	1 725 €	17 050 €
2024 Q4	3 484 €	1 204 €	14 069 €341.0%	2
2024 Q3	2 325 €	1 303 €	3 190 €55.3%	1
2024 Q2	2 078 €	1 002 €	7 130 €70.5%	1
2024 Q1	1 511 €	948 €	4 182 €65.7%	1
Kokku 2024:	9 399 €	4 457 €	28 571 €24.5%
2023 Q4	2 681 €	840 €	12 178 €3.0%	2
2023 Q3	2 948 €	840 €	12 555 €53.7%	1
2023 Q2	1 991 €	723 €	8 170 €64.7%	2
2023 Q1	1 408 €	795 €	4 960 €45.2%	2
Kokku 2023:	9 028 €	3 199 €	37 862 €50.5%
2022 Q4	2 053 €	812 €	9 047 €48.7%	2
2022 Q3	1 373 €	541 €	6 084 €126.8%	2
2022 Q2	7 035 €	2 643 €	2 683 €63.5%	2
2022 Q1	3 210 €	1 938 €	7 347 €53.5%	2
Kokku 2022:	13 672 €	5 934 €	25 161 €64.8%
2021 Q4	5 017 €	2 409 €	15 806 €29.6%	3
2021 Q3	6 528 €	2 359 €	22 441 €18.3%	3
2021 Q2	5 657 €	2 418 €	18 963 €32.6%	3
2021 Q1	9 733 €	2 967 €	14 306 €31.4%	3
Kokku 2021:	26 935 €	10 153 €	71 515 €7.2%
2020 Q4	5 706 €	2 604 €	20 858 €30.7%	3
2020 Q3	5 221 €	2 338 €	15 961 €30.6%	3
2020 Q2	12 069 €	2 586 €	22 989 €33.5%	4
2020 Q1	5 178 €	2 094 €	17 225 €	4
Kokku 2020:	28 173 €	9 621 €	77 034 €

Revenue by industry

	2021	2022	2023
Geological and geodetic surveys	72 793 €	20 701 €	36 276 €

Debts to the tax authority

✓ No tax debt as of 18.06.2025

2025 Q1

Turnover

Amount

17 050 €

Monthly average

5 683 €

Per employee

5 683 €

Equity ratio

227,33%

Labour taxes

Turnover ratio

10,12%

Tax ratio

36,23%

Monthly average

575 €

Per employee

383 €

State taxes

Monthly average

1 587 €

Turnover ratio

27,92%

Estimated salary

Gross salary

887 €

Net salary

804 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	37 682 €	36 907 €2.1%	42 471 €15.1%	13 121 €69.1%	20 080 €53.0%
Non-current assets	13 611 €	13 563 €0.4%	10 640 €21.6%	7 716 €27.5%	16 570 €114.7%
Varad kokku	51 293 €	50 470 €1.6%	53 111 €5.2%	20 837 €60.8%	36 650 €75.9%
Short-term liabilities	5 661 €	8 338 €47.3%	9 577 €14.9%	3 333 €65.2%	9 859 €195.8%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	5 661 €	8 338 €47.3%	9 577 €14.9%	3 333 €65.2%	9 859 €195.8%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	-	19 132 €	19 632 €2.6%	20 008 €1.9%	15 004 €25.0%
Puhaskasum	43 132 €	20 500 €52.5%	21 402 €4.4%	-5 004 €123.4%	9 287 €285.6%
Omakapital	45 632 €	42 132 €7.7%	43 534 €3.3%	17 504 €59.8%	26 791 €53.1%
Turnover	78 786 €	73 738 €6.4%	72 793 €1.3%	20 701 €71.6%	36 276 €75.2%
Kasumimarginaal	54.75%	27.80%49.2%	29.40%5.8%	-24.17%182.2%	25.60%205.9%

	Date of birth	Role	Start	Valid
Sander Sepmann	21.02.1989 (36)	Board member	25.02.2019	yes

	Birth or registration date	Role	Share	%	Type	Start
Sander Sepmann	21.02.1989 (36)	Shareholder	1 250,00 EUR	50	Sole ownership	03.09.2023
Eimar Vallner	22.02.1958 (67)	Shareholder	1 250,00 EUR	50	Sole ownership	03.09.2023

	Date of birth	Control	Start
Eimar Vallner	22.02.1958 (67)	Direct holding	15.05.2020
Sander Sepmann	21.02.1989 (36)	Direct holding	15.05.2020

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEG000570	Construction > Construction studies / surveys	Valid	17.06.2025	-

Regulations

	Date	Type	Deadline	Status
Ä 50113485 / 3	10.06.2025	Entry - Amendment entry		Entered into force (10.06.2025)
Ä 50113485 / 2	03.09.2023	Entry - Amendment entry		Entered into force (03.09.2023)
Ä 50113485	25.02.2019	Entry - Initial entry		Entered into force (25.02.2019)
Ä 50113485 / M1	20.02.2019	Order to remedy deficiencies - Initial entry	22.03.2019	Deficiencies remedied (25.02.2019)

Public transactions

	Party	Amount	Classification
23.12.2024	Raasiku Vallavalitsus	4 880.00 € Saadud	OPERATING EXPENSES Agriculture
08.08.2024	Raasiku Vallavalitsus	427.00 € Saadud	OPERATING EXPENSES Agriculture
23.05.2022	Raasiku Vallavalitsus	300.00 € Saadud	OPERATING EXPENSES Cleaning of public areas