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Tax data

806.6€

Tax debts

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Kaljas Kahe Mastiga OÜ

Legal form:

Private limited company

Registry code:

16212307

VAT no.:

EE102363483

Fiscal-year period:

01.01 - 31.12

Established:

22.04.2021 (5)

Capital:

2 500 EUR

Address:

Kastani tn 18, Räpina linn, Räpina vald, Põlva maakond, 64506

Status:

Registered

Contacts

Email:

joosep.heering@gmail.com

Phone:

+372 53455702

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Architectural & engineering activities; technical testing and analysis
Architectural & engineering activities and technical consultancy
Engineering activities and related technical consultancy
71129 - Other engineering activities

VAT liability

	Start	End
EE102363483	30.05.2022
EE102363483	24.04.2021	21.12.2021

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	12.11.2025	Valid
2023	01.01.2023 - 31.12.2023	14.08.2024	Valid
2022	01.01.2022 - 31.12.2022	19.01.2024	Valid
2021	22.04.2021 - 31.12.2021	17.01.2024	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	12.01.2026	26.05.2026	134 days overdue
Income- and social-tax return	10.02.2026	26.05.2026	105 days overdue
Income- and social-tax return	10.03.2026	26.05.2026	77 days overdue
Income- and social-tax return	10.04.2026	26.05.2026	46 days overdue
Income- and social-tax return	11.05.2026	26.05.2026	15 days overdue
VAT return	20.01.2026	26.05.2026	126 days overdue
VAT return	20.02.2026	26.05.2026	95 days overdue
VAT return	20.03.2026	26.05.2026	67 days overdue
VAT return	20.04.2026	26.05.2026	36 days overdue
VAT return	20.05.2026	26.05.2026	6 days overdue
Income- and social-tax return	10.09.2025	08.01.2026	120 days overdue
Income- and social-tax return	10.11.2025	08.01.2026	59 days overdue
Income- and social-tax return	10.12.2025	08.01.2026	29 days overdue
VAT return	22.09.2025	08.01.2026	108 days overdue
VAT return	20.10.2025	08.01.2026	80 days overdue
VAT return	20.11.2025	08.01.2026	49 days overdue
VAT return	22.12.2025	08.01.2026	17 days overdue

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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View summary

806.6€

Tax debt

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Unsubmitted reports

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Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

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Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	909 €	943 €	0 €	1
Kokku 2026:	909 €	943 €	0 €
2025 Q4	1 540 €	418 €	0 €100.0%	1
2025 Q3	6 584 €	4 432 €	7 068 €13.6%	1
2025 Q2	3 256 €	1 979 €	8 178 €63.6%	1
2025 Q1	979 €	72 €	5 000 €4.0%	1
Kokku 2025:	12 359 €	6 901 €	20 246 €61.1%
2024 Q4	4 338 €	3 226 €	5 207 €55.3%	1
2024 Q3	11 417 €	7 444 €	11 639 €39.8%	1
2024 Q2	7 469 €	4 103 €	19 326 €22.2%	1
2024 Q1	6 697 €	1 815 €	15 809 €45.4%	1
Kokku 2024:	29 921 €	16 588 €	51 981 €28.6%
2023 Q4	6 639 €	5 217 €	28 953 €27.5%	1
2023 Q3	11 976 €	8 531 €	22 711 €222.6%	1
2023 Q2	8 106 €	3 808 €	7 040 €50.0%	1
2023 Q1	0 €	0 €	14 080 €	1
Kokku 2023:	26 721 €	17 557 €	72 784 €
2022 Q4	0 €	0 €	0 €	-
2022 Q3	0 €	0 €	0 €	-
2022 Q2	50 €	0 €	0 €	-
2022 Q1	125 €	0 €	0 €	-
Kokku 2022:	175 €	0 €	0 €
2021 Q3	0 €	0 €	0 €	-
2021 Q2	0 €	0 €	0 €	-
Kokku 2021:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Other engineering activities	39 152 €	66 796 €	43 073 €

Tax debts

	Amount	Deferred	Disputed
Penalty payment	691,54 €	0,00 €	0,00 €
Interest	115,06 €	0,00 €	0,00 €
Total	806,60 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Joosep Heering	39204XXXXXX	05.04.1992 (34)	Board member	22.04.2021	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Joosep Heering	39204XXXXXX	05.04.1992 (34)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Joosep Heering	39204XXXXXX	05.04.1992 (34)	Founder	21.04.2021	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Joosep Heering	39204XXXXXX	05.04.1992 (34)	Direct holding	22.04.2021	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

103,74%

Monthly average

314 €

Per employee

314 €

State taxes

Monthly average

303 €

Turnover ratio

0,00%

Estimated salary

Gross salary

771 €

Net salary

718 €

Aggregate data

	2024	2023	2022	2021
Current assets	16 200 €29.3%	22 918 €2.4%	23 489 €78.9%	13 133 €
Non-current assets	756 €89.6%	7 284 €3.0%	7 069 €10.2%	7 869 €
Total assets	16 956 €43.9%	30 202 €1.2%	30 558 €45.5%	21 002 €
Short-term liabilities	1 355 €79.9%	6 758 €61.6%	17 614 €23.6%	23 067 €
Long-term liabilities	-	-	-	-
Total liabilities	1 355 €79.9%	6 758 €61.6%	17 614 €23.6%	23 067 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	20 943 €100.5%	10 445 €328.8%	-4 565 €	-
Net profit	-7 842 €174.7%	10 499 €30.0%	15 009 €428.8%	-4 565 €
Equity	15 601 €33.5%	23 444 €81.1%	12 944 €726.8%	-2 065 €
Turnover	47 073 €29.5%	66 796 €70.6%	39 152 €	-
Profit margin	-16.66%206.0%	15.72%59.0%	38.34%	0.00%

Financial ratios

	2023	2022	2021
Profit and cash flow
EBITDA	12 577	19 636	-3 005
Liquidity
Current ratio	Q.N	D.W	C.T
Quick ratio	Y.X	J.K	H.O
Cash ratio	Q.Y	O.N	M.E
Efficiency
Days sales outstanding (dso)	LH.J	HZ.Q	-
Asset turnover	K.Y	B.Y	-
Structure
Debt ratio	B.O	R.Y	K.W
Profitability
Operating margin	BL.H%	FF.J%	-
Net profit margin	KR.U%	AM.Q%	-
Return on assets (roa)	QM.B%	GW.M%	-RQ.I%
Return on equity (roe)	DX.Y%	FYO.W%	-

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50172072 / M2	17.07.2024	Fine-warning order – annual report not filed	16.08.2024	Deficiencies remedied (15.08.2024)
Ä 50172072 / M1	18.12.2023	Fine-warning order – annual report not filed	17.01.2024	Deficiencies remedied (24.01.2024)
Ä 50172072 / 2	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50172072	22.04.2021	Entry - Initial entry		Entered into force (22.04.2021)

1 - 4 / 4 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
leele.ee	Active	21.06.2024	22.06.2034	-
heering.ee	Active	04.05.2021	05.05.2027	-

1 - 2 / 2 rows

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