SM-Works OÜ (16145321)

SM-Works OÜ

Legal form:

Private limited company

Registry code:

16145321

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

22.01.2021 (4)

Capital:

2 500 EUR

Address:

Harju maakond, Harku vald, Tabasalu alevik, Ranna tee 2

Status:

Registered

Contacts

Email:

marjekreet@gmail.com

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43221 - Installation, repair and maintenance of heating, ventilation and air-conditioning equipment

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	18.03.2025	Valid
2023	01.01.2023 - 31.12.2023	23.06.2024	Valid
2022	01.01.2022 - 31.12.2022	23.06.2023	Valid
2021	22.01.2021 - 31.12.2021	26.06.2022	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 28.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Employees
2025 Q1	17 405 €	18 823 €	5
Kokku 2025:	17 405 €	18 823 €
2024 Q4	17 501 €	18 892 €	6
2024 Q3	18 357 €	19 823 €	6
2024 Q2	12 539 €	13 568 €	6
2024 Q1	14 642 €	15 759 €	5
Kokku 2024:	63 040 €	68 042 €
2023 Q4	13 235 €	14 217 €	5
2023 Q3	12 912 €	13 938 €	5
2023 Q2	10 442 €	11 304 €	5
2023 Q1	16 109 €	17 365 €	5
Kokku 2023:	52 699 €	56 825 €
2022 Q4	14 453 €	15 609 €	6
2022 Q3	16 578 €	17 820 €	6
2022 Q2	13 121 €	14 202 €	6
2022 Q1	11 083 €	11 950 €	6
Kokku 2022:	55 235 €	59 581 €
2021 Q4	9 838 €	10 672 €	5
2021 Q3	6 898 €	7 581 €	5
2021 Q2	1 337 €	1 444 €	4
Kokku 2021:	18 073 €	19 698 €

Revenue by industry

	2022	2023	2024
Installation of heating, ventilation and air-conditioning equipment	1 140 670 €	854 594 €	1 601 273 €

Debts to the tax authority

✓ No tax debt as of 28.06.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

108,14%

Monthly average

6 274 €

Per employee

1 141 €

State taxes

Monthly average

5 802 €

Turnover ratio

0,00%

Estimated salary

Gross salary

2 163 €

Net salary

1 753 €

Aggregate data

	2021	2022	2023	2024
Current assets	95 328 €	123 399 €29.4%	93 195 €24.5%	223 253 €139.6%
Non-current assets	-	-	-	-
Varad kokku	95 328 €	123 399 €29.4%	93 195 €24.5%	223 253 €139.6%
Short-term liabilities	89 573 €	23 391 €73.9%	3 714 €84.1%	215 465 €5 701.4%
Pikaajalised kohustised	-	-	-	-
Kohustised kokku	89 573 €	23 391 €73.9%	3 714 €84.1%	215 465 €5 701.4%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	-	3 255 €	97 508 €2 895.6%	86 981 €10.8%
Puhaskasum	3 255 €	94 253 €2 795.6%	-10 527 €111.2%	-81 693 €676.0%
Omakapital	5 755 €	100 008 €1 637.8%	89 481 €10.5%	7 788 €91.3%
Turnover	357 132 €	1 140 670 €219.4%	854 594 €25.1%	1 601 273 €87.4%
Kasumimarginaal	0.91%	8.26%806.6%	-1.23%114.9%	-5.10%314.2%

	Date of birth	Role	Start	Valid
Marje-Kreet Altosaar	03.02.1984 (41)	Board member	22.01.2021	yes

	Birth or registration date	Role	Share	%	Type	Start
Marje-Kreet Altosaar	03.02.1984 (41)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Marje-Kreet Altosaar	03.02.1984 (41)	Direct holding	22.01.2021

Regulations

	Date	Type	Deadline	Status
Ä 50164948 / 2	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50164948	22.01.2021	Entry - Initial entry		Entered into force (22.01.2021)