Südasuvi OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	12.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.07.2022	Valid	PDF
2020	19.11.2019 – 31.12.2020	16.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	12.07.2021	Expired	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate11 .ee domains–Licenses–Regulations6 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	19 €	0 €	2 215 €−6,5%	-
2026 Q2	234 €	0 €	2 370 €	-
2026 Q1	0 €	0 €	2 370 €+9,7%	-
Total 2026:	253 €	0 €	6 955 €
2025 Q4	396 €	0 €	2 160 €−38,5%	-
2025 Q3	0 €	0 €	3 510 €+37,6%	-
2025 Q2	261 €	0 €	2 550 €+50,0%	-
2025 Q1	461 €	0 €	1 700 €−33,3%	-
Total 2025:	1 118 €	0 €	9 920 €
2024 Q4	0 €	0 €	2 550 €−27,8%	-
2024 Q3	127 €	0 €	3 532 €+38,5%	-
2024 Q2	0 €	0 €	2 550 €−51,4%	-
2024 Q1	73 €	0 €	5 246 €+70,3%	-
Total 2024:	200 €	0 €	13 878 €
2023 Q4	47 €	0 €	3 080 €−32,1%	-
2023 Q3	0 €	0 €	4 535 €+42,2%	-
2023 Q2	0 €	0 €	3 190 €+47,0%	-
2023 Q1	190 €	0 €	2 170 €+168%	-
Total 2023:	237 €	0 €	12 975 €
2022 Q4	66 €	0 €	810 €−15,3%	-
2022 Q3	70 €	0 €	956 €−42,1%	-
2022 Q2	97 €	0 €	1 650 €+17,9%	-
2022 Q1	194 €	0 €	1 400 €+135%	-
Total 2022:	427 €	0 €	4 816 €
2021 Q4	117,13 €	0 €	595 €−88,0%	-
2021 Q3	0 €	0 €	4 970 €+1,8%	-
2021 Q2	112,75 €	0 €	4 880 €+33,0%	-
2021 Q1	521,55 €	0 €	3 670 €	-
Total 2021:	751,43 €	0 €	14 115 €
2020 Q4	24,19 €	0 €	0 €−100%	-
2020 Q3	618,52 €	0 €	4 150 €	-
2020 Q2	99,40 €	0 €	0 €	-
2020 Q1	0 €	0 €	0 €	0
Total 2020:	742,11 €	0 €	4 150 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	11 109 €	13 745 €	54 950 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Ene Malmet	46202XXXXXX	21.02.1962 (64)	Board member	03.12.2019	-
Andrus Lillevars	36101XXXXXX	15.01.1961 (65)	Board member	19.11.2019	-

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Shareholders

	Personal ID code
TRIMATICA OÜ	11141614	17.05.2005 (21)	Shareholder	1 500 EUR	50,00%	Sole ownership	02.09.2023	-
Veela Haldus OÜ	11727449	01.10.2009 (17)	Shareholder	1 500 EUR	50,00%	Sole ownership	02.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Andrus Lillevars	36101XXXXXX	15.01.1961 (65)	Indirect holding	24.07.2020	-
Ene Malmet	46202XXXXXX	21.02.1962 (64)	Indirect holding	24.07.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 2 215 €
Monthly average: 738 €
Per employee: -
Equity ratio: 24,61%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 6 €
Turnover ratio: 0,86%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020
Current assets	36 388 €−77,3%	160 436 €+210%	51 781 €−68,6%	165 003 €+754%	19 332 €+236%	5 756 €
Non-current assets	1 063 542 €+29,3%	822 561 €+0,6%	817 804 €+29,7%	630 703 €−13,5%	729 220 €+2,6%	710 440 €
Total assets	1 099 930 €+11,9%	982 997 €+13,0%	869 585 €+9,3%	795 706 €+6,3%	748 552 €+4,5%	716 196 €
Short-term liabilities	59 737 €+395%	12 066 €+123%	5 407 €+1 065%	464 €+170%	172 €−92,5%	2 291 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	59 737 €+395%	12 066 €+123%	5 407 €+1 065%	464 €+170%	172 €−92,5%	2 291 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	499 850 €+27,2%	393 097 €+21,3%	324 161 €+16,9%	277 299 €+14,2%	242 823 €+19,1%	203 860 €
Net profit	69 262 €−35,1%	106 753 €+54,9%	68 936 €+47,1%	46 862 €+35,9%	34 476 €−11,5%	38 964 €
Equity	1 040 193 €+7,1%	970 931 €+12,4%	864 178 €+8,7%	795 242 €+6,3%	748 380 €+4,8%	713 905 €
Turnover	54 950 €+300%	13 745 €+23,7%	11 109 €−80,6%	57 131 €+111%	27 069 €−28,8%	38 019 €
Profit margin	126,0%	776,7%	620,5%	82,0%	127,4%	102,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	47 368 €	34 991 €
Liquidity
Current ratio	355,6	112,4
Quick ratio	355,6	112,4
Cash ratio	345,1	91,7
Efficiency
Days sales outstanding (dso)	1 169,8	3 166,7
Asset turnover	0,1	0,0
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	82,0%	127,4%
Net profit margin	82,0%	127,4%
Return on assets (roa)	6,1%	4,7%
Return on equity (roe)	5,9%	4,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50133390 / 5	13.01.2026	Entry – Amendment entry	-	Entered into force13.01.2026
Ä 50133390 / 4	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 50133390 / M1	01.10.2021	Order to remedy annual-report deficiencies	31.10.2021	Entered into force01.10.2021
Ä 50133390 / 3	03.12.2019	Entry order ex-officio – Amendment entry	-	Entered into force03.12.2019
Ä 50133390 / 2	19.11.2019	Entry – Third, informative division entry (on acquiring entity’s registry card)	-	Entered into force19.11.2019

Real estate

		Purpose
Kuklase tn 16 // 18, Mustamäe linnaosa, Tallinn, Harju maakondSpace: G 8	5880 m²	Residential land 75%, Commercial land 25%
Kuklase tn 16 // 18, Mustamäe linnaosa, Tallinn, Harju maakondSpace: 11	5880 m²	Residential land 75%, Commercial land 25%
Lastekodu tn 23 // Tartu mnt 52, Kesklinna linnaosa, Tallinn, Harju maakondSpace: P90	5955 m²	Residential land 85%, Commercial land 15%
Lastekodu tn 31 // Odra tn 6, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 106	4915 m²	Residential land 90%, Commercial land 10%
Malmö tn 23, Pärnu linn, Pärnu linn, Pärnu maakondSpace: 30	1198 m²	Residential land 75%, Commercial land 25%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-24-1503/8	Kohtu I astme menetlus	Court rulingOrder to leave the matter unexamined	Other	Karin Mölder	ECLI:EE:HMK:2024:2.24.1503.9844	20.05.2024	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.