OÜ Haldustegevus (14723624)

OÜ Haldustegevus

Legal form:

Private limited company

Registry code:

14723624

VAT no.:

EE102240360

Fiscal-year period:

01.01 - 31.12

Established:

14.05.2019 (6)

Capital:

2 500 EUR

Address:

Harju maakond, Keila linn, Põhjakaare tn 3

Status:

Registered

Contacts

Email:

haldustegevus9@gmail.com

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
Management consultancy
70211 - Public relations and communication

VAT liability

	Start	End
EE102240360	09.03.2020

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	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	05.07.2022	Valid
2020	01.01.2020 - 31.12.2020	17.09.2021	Valid
2019	14.05.2019 - 31.12.2019	31.10.2020	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 24.06.2025.

Tax debt

121.51€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Taxable turnover	Employees
2025 Q1	204 €	11 600 €0.9%	-
Kokku 2025:	204 €	11 600 €
2024 Q4	354 €	11 700 €24.1%	-
2024 Q3	634 €	15 406 €1.9%	-
2024 Q2	668 €	15 700 €2.7%	-
2024 Q1	596 €	16 132 €23.1%	-
Kokku 2024:	2 252 €	58 938 €13.3%
2023 Q4	295 €	13 106 €28.3%	-
2023 Q3	41 €	18 276 €77.0%	-
2023 Q2	133 €	10 326 €0.0%	-
2023 Q1	301 €	10 326 €3.5%	-
Kokku 2023:	770 €	52 034 €19.5%
2022 Q4	0 €	10 696 €5.6%	-
2022 Q3	299 €	10 126 €7.3%	-
2022 Q2	0 €	10 919 €7.5%	-
2022 Q1	0 €	11 807 €6.5%	-
Kokku 2022:	299 €	43 548 €1.9%
2021 Q4	82 €	11 091 €11.2%	-
2021 Q3	457 €	12 491 €40.6%	-
2021 Q2	0 €	8 886 €13.6%	-
2021 Q1	0 €	10 281 €26.2%	-
Kokku 2021:	539 €	42 749 €28.7%
2020 Q4	209 €	13 924 €29.9%	-
2020 Q3	0 €	10 719 €24.9%	-
2020 Q2	83 €	8 580 €	-
2020 Q1	0 €	0 €	-
Kokku 2020:	292 €	33 223 €

Revenue by industry

	2021	2022	2023
Public relations and communication	42 969 €	43 043 €	52 034 €

Debts to the tax authority

	Amount	Deferred	Disputed
Value-added tax	121,51 €	121,51 €	0,00 €
Total	121,51 €	121,51 €	0,00 €

2025 Q1

Turnover

Amount

11 600 €

Monthly average

3 867 €

Per employee

0 €

Equity ratio

154,67%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

68 €

Turnover ratio

1,76%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	87 942 €	129 450 €47.2%	155 429 €20.1%	20 356 €86.9%	2 021 €90.1%
Non-current assets	24 500 €	85 153 €247.6%	83 047 €2.5%	78 115 €5.9%	70 683 €9.5%
Varad kokku	112 442 €	214 603 €90.9%	238 476 €11.1%	98 471 €58.7%	72 704 €26.2%
Short-term liabilities	70 259 €	157 646 €124.4%	190 519 €20.9%	94 895 €50.2%	66 273 €30.2%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	70 259 €	157 646 €124.4%	190 519 €20.9%	94 895 €50.2%	66 273 €30.2%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	-	39 683 €	54 457 €37.2%	42 957 €21.1%	1 076 €97.5%
Puhaskasum	39 683 €	14 774 €62.8%	-9 000 €160.9%	-41 881 €365.3%	2 855 €106.8%
Omakapital	42 183 €	56 957 €35.0%	47 957 €15.8%	3 576 €92.5%	6 431 €79.8%
Turnover	29 058 €	50 810 €74.9%	42 969 €15.4%	43 043 €0.2%	52 034 €20.9%
Kasumimarginaal	136.56%	29.08%78.7%	-20.95%172.0%	-97.30%364.5%	5.49%105.6%

	Date of birth	Role	Start	Valid
Alvar Protten	06.12.1981 (43)	Board member	21.12.2023	yes

	Birth or registration date	Role	Share	%	Type	Start
Mittetulundusühing Eesti Rõivatöösturid	16.05.2019 (6)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kalev Protten	22.06.1958 (67)	Direct holding	15.05.2019

Holdings in companies

	Registered	Role	Share	%	Type	Start
Faremex OÜ	23.07.2021	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023
Marinose OÜ	07.08.2020	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023
OÜ Benetitos	23.07.2018	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023
OÜ Kerilmax	07.07.2017	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023
OÜ Keriltex	18.07.2018	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023
PROTTEN HULGI OÜ	18.01.2016	Shareholder	2 500,00 EUR	100	Sole ownership	03.09.2023
REVORIS OÜ	13.04.2020	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023
Truvento OÜ	26.06.2020	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

Regulations

	Date	Type	Status
Ä 50119624 / 5	21.12.2023	Entry - Amendment entry	Entered into force (21.12.2023)
Ä 50119624 / 4	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50119624 / 3	27.11.2020	Entry - Amendment entry under CRA § 525 (2)	Entered into force (27.11.2020)
Ä 50119624 / 2	13.03.2020	Entry - Amendment entry under CRA § 525 (2)	Entered into force (13.03.2020)
Ä 50119624	14.05.2019	Entry - Initial entry	Entered into force (14.05.2019)