IDELIS Consulting OÜ
Legal form:
Private limited company
Registry code:
16100413
VAT no.:
EE102310274
Fiscal-year period:
01.01 - 31.12
Established:
17.11.2020 (4)
Capital:
2 500 EUR
Address:
Harju maakond, Kuusalu vald, Andineeme küla, Loo ühistu 22
Status:
Registered
Contacts
Email:
Phone:
Industries
- PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
- Activities of head offices and management consultancy activities
- 70201 - Business and other management consultancy
VAT liability
| Start | End | |
|---|---|---|
| EE102310274 | 19.11.2020 |
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 | 724 € | 0 € | 3 559 €11.9% | - |
| Kokku 2025: | 724 € | 0 € | 3 559 € | |
| 2024 Q4 | 901 € | 430 € | 4 040 €29.2% | - |
| 2024 Q3 | 643 € | 0 € | 3 128 €68.5% | - |
| 2024 Q2 | 2 796 € | 744 € | 9 924 €111.5% | - |
| 2024 Q1 | 2 372 € | 1 570 € | 4 692 €12.2% | 1 |
| Kokku 2024: | 6 711 € | 2 744 € | 21 784 €20.3% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Business and other management consultancy | 28 557 € | 18 409 € | 21 348 € |
Debts to the tax authority
2025 Q1
Turnover
Amount
3 559 €
Monthly average
1 186 €
Per employee
0 €
Equity ratio
47,45%
Labour taxes
Turnover ratio
0,00%
Tax ratio
0,00%
Monthly average
0 €
Per employee
0 €
State taxes
Monthly average
241 €
Turnover ratio
20,33%
Estimated salary
Gross salary
0 €
Net salary
0 €
Aggregate data
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Current assets | 16 019 € | 3 810 €76.2% | 2 458 €35.5% | 4 174 €69.8% |
| Non-current assets | - | 2 910 € | 2 951 €1.4% | 1 752 €40.6% |
| Varad kokku | 16 019 € | 6 720 €58.0% | 5 409 €19.5% | 5 926 €9.6% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Lea Saagpakk | 19.05.1964 (61) | Board member | 17.11.2020 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Lea Saagpakk | 19.05.1964 (61) | Member of higher governing body (board or supervisory board) | 17.11.2020 |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 50160077 / 5 | 26.06.2024 | Negative entry order – deficiencies not remedied - Amendment entry | Entered into force (12.07.2024) | |
| Ä 50160077 / 4 | 22.05.2024 | Entry - Amendment entry | Entered into force (22.05.2024) | |
| Ä 50160077 / M2 | 22.05.2024 | Order to remedy deficiencies - Amendment entry | 07.06.2024 | Entered into force (08.06.2024) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 15.04.2025 | Jõelähtme Vallavalitsus | 966.50 € Saadud | OPERATING EXPENSES Other social protection of persons with disabilities |
| 18.11.2022 | Viru Vangla | 262.06 € Saadud | PERSONNEL EXPENSES Management of detention facilities |