KA & A OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 14990512
VAT no.VAT no.:: EE102266690
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 16.06.2020 (6 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Ringi tn 54-58, Maardu linn, Harju maakond, 74112
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 58502053
EmailEmail:: kaidiniidas@gmail.com

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
Accounting, bookkeeping, auditing and tax consultancy
69202 – Accounting and tax consultancy
INFORMATION AND COMMUNICATION
Computer programming, consultancy and related activities
Computer programming, consultancy and related activities
Other information technology and computer service activities
62091 – Other information technology and computer service activities

VAT liability

VAT no.	Start	End
EE102266690	26.06.2020	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	30.06.2025	Not submitted
2023	01.01.2023 – 31.12.2023	20.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	07.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.06.2023	Valid	PDF
2020	16.06.2020 – 31.12.2020	08.07.2021	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

Delayed declarations

VAT return	20.03.2026	30.03.2026	10 d overdue
VAT return	20.01.2026	03.02.2026	14 d overdue
Income- and social-tax return	12.01.2026	15.01.2026	3 d overdue
Income- and social-tax return	10.11.2025	04.12.2025	24 d overdue

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Tax debt Reports2 Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations4 Public transactions4 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	-	-	600 €	-
2026 Q1	113 €	0 €	600 €−73,5%	-
Total 2026:	113 €	0 €	1 200 €
2025 Q4	94 €	71 €	2 260 €+148%	-
2025 Q3	178 €	53 €	910 €+26,4%	-
2025 Q2	110 €	88 €	720 €−64,0%	-
2025 Q1	385 €	0 €	2 000 €+217%	-
Total 2025:	767 €	212 €	5 890 €
2024 Q4	17 €	0 €	630 €+9,6%	-
2024 Q3	10 €	0 €	575 €−59,6%	-
2024 Q2	119 €	0 €	1 425 €+375%	-
2024 Q1	0 €	0 €	300 €	-
Total 2024:	146 €	0 €	2 930 €
2023 Q4	13 €	0 €	300 €−29,4%	-
2023 Q3	33 €	0 €	425 €+41,7%	-
2023 Q2	20 €	0 €	300 €−84,6%	-
2023 Q1	389 €	0 €	1 944 €+376%	-
Total 2023:	455 €	0 €	2 969 €
2022 Q4	52 €	0 €	408 €+920%	-
2022 Q3	8 €	0 €	40 €	-
2022 Q2	-	-	0 €−100%	-
2022 Q1	42 €	0 €	210 €	-
Total 2022:	102 €	0 €	658 €
2021 Q4	-	-	0 €−100%	-
2021 Q3	20,50 €	0 €	102,50 €+28,1%	-
2021 Q2	16 €	0 €	80 €	-
2021 Q1	-	-	0 €−100%	-
Total 2021:	36,50 €	0 €	182,50 €
2020 Q4	66 €	0 €	330 €	-
2020 Q3	-	-	0 €	-
2020 Q2	-	-	-	-
Total 2020:	66 €	0 €	330 €

Revenue by industry

	2021	2022	2023
Accounting and tax consultancy		420 €	1 325 €
Other information technology and computer service activities	182 €	815 €	1 167 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Kaidi Niidas	49312XXXXXX	15.12.1993 (32)	Board member	16.06.2020	-

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Shareholders

	Personal ID code
Kaidi Niidas	49312XXXXXX	15.12.1993 (32)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kaidi Niidas	49312XXXXXX	15.12.1993 (32)	Founder	15.06.2020	-

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Ultimate beneficial owners

	Personal ID code
Kaidi Niidas	49312XXXXXX	15.12.1993 (32)	Direct holding	16.06.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 600 €
Monthly average: 200 €
Per employee: -
Equity ratio: 8,00%

Labour taxes

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

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

	2023	2022	2021	2020
Current assets	1 584 €+16,0%	1 366 €+253%	387 €+17,3%	330 €
Non-current assets	-	-	-	-
Total assets	1 584 €+16,0%	1 366 €+253%	387 €+17,3%	330 €
Short-term liabilities	1 €−98,9%	95 €	-	-
Long-term liabilities	-	-	-	-
Total liabilities	1 €−98,9%	95 €	-	-
Share or stock capital	-	-	-	-
Retained earnings	1 271 €+228%	387 €+17,3%	330 €	-
Net profit	313 €−64,6%	884 €+1 451%	57 €−82,7%	330 €
Equity	1 583 €+24,5%	1 271 €+228%	387 €+17,3%	330 €
Turnover	2 492 €+102%	1 235 €+579%	182 €−44,8%	330 €
Profit margin	12,6%	71,6%	31,3%	100,0%

Financial ratios

	2023	2022	2021	2020
Profit and cash flow
EBITDA				-
Liquidity
Current ratio				-
Quick ratio				-
Cash ratio				-
Efficiency
Days sales outstanding (dso)				-
Asset turnover				1,0
Structure
Debt ratio				1,0
Profitability
Operating margin				100,0%
Net profit margin				100,0%
Return on assets (roa)				100,0%
Return on equity (roe)				100,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50148321 / 3	31.07.2025	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force26.08.2025
Ä 50148321 / M1	14.05.2025	Order to remedy deficiencies – Amendment entry	29.05.2025	Entered into force29.05.2025
Ä 50148321 / 2	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50148321	16.06.2020	Entry – Initial entry	-	Entered into force16.06.2020

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.03.2025	Maardu Linnavalitsus	1 586 €Received	OPERATING EXPENSESPre-primary education
26.04.2024	Maardu Linnavalitsus	561,20 €Received	OPERATING EXPENSESPre-primary education
18.03.2024	Maardu Linnavalitsus	390,40 €Received	OPERATING EXPENSESPre-primary education
13.02.2023	Maardu Linnavalitsus	1 400 €Received	OPERATING EXPENSESBasic and general secondary education

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.