Shen.AI OÜ
Legal form:
Private limited company
Registry code:
16090991
VAT no.:
EE102308668
Fiscal-year period:
01.01 - 31.12
Established:
04.11.2020 (4)
Former business names:
MX Labs OÜ
Capital:
5 239,56 EUR
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, Lõõtsa tn 8a
Status:
Registered
Contacts
Industries
- PUBLISHING, BROADCASTING AND CONTENT PRODUCTION AND DISTRIBUTION
- Publishing
- Software publishing
- 58291 - Other software publishing
VAT liability
Start | End | |
---|---|---|
EE102308668 | 16.11.2020 |
Annual reports
Unsubmitted declarations
Tax debt
✓ None
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
State taxes | Labour taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 2 073 € | 2 073 € | 216 824 €26.6% | - |
Kokku 2025: | 2 073 € | 2 073 € | 216 824 € | |
2024 Q4 | 3 975 € | 3 975 € | 295 237 €146.5% | - |
2024 Q3 | 889 € | 663 € | 119 777 €12.7% | - |
2024 Q2 | 1 517 € | 1 325 € | 137 157 €47.6% | - |
2024 Q1 | 1 207 € | 1 988 € | 92 934 €9.1% | - |
Kokku 2024: | 7 588 € | 7 950 € | 645 104 €4.4% |
Revenue by industry
2021 | 2022 | 2023 | |
---|---|---|---|
Other software publishing | 1 319 € | 133 770 € | 168 074 € |
Debts to the tax authority
2025 Q1
Turnover
Amount
216 824 €
Monthly average
72 275 €
Per employee
0 €
Equity ratio
1 379,40%
Labour taxes
Turnover ratio
0,96%
Tax ratio
100,00%
Monthly average
691 €
Per employee
0 €
State taxes
Monthly average
691 €
Turnover ratio
0,96%
Estimated salary
Gross salary
0 €
Net salary
0 €
Aggregate data
2021 | 2022 | 2023 | |
---|---|---|---|
Current assets | 64 097 € | 765 941 €1 095.0% | 132 664 €82.7% |
Non-current assets | 144 203 € | 429 669 €198.0% | 773 888 €80.1% |
Varad kokku | 208 300 € | 1 195 610 €474.0% | 906 552 €24.2% |
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Przemysław Leopold Jaworski | 18.06.1979 (45) | Board member | 04.11.2020 | yes |
Remigiusz Rudolf Kościelny | 23.04.1979 (46) | Board member | 04.11.2020 | yes |
Date of birth | Control | Start | |
---|---|---|---|
Przemysław Leopold Jaworski | 18.06.1979 (45) | Direct holding | 04.11.2020 |
Remigiusz Rudolf Kościelny | 23.04.1979 (46) | Direct holding | 04.11.2020 |
Regulations
Date | Type | Deadline | Status | |
---|---|---|---|---|
Ä 50158414 / 15 | 14.01.2025 | Entry - Amendment entry | Entered into force (14.01.2025) | |
Ä 50158414 / 14 | 02.01.2025 | Entry - Amendment entry | Entered into force (02.01.2025) | |
Ä 50158414 / 13 | 12.12.2024 | Entry - Amendment entry | Entered into force (12.12.2024) |