Kaljas Kahe Mastiga OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	12.11.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	14.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.01.2024	Valid	PDF
2021	22.04.2021 – 31.12.2021	17.01.2024	Valid	PDF

Unsubmitted declarations

VAT return

20.10.2026

9 d overdue

Income- and social-tax return

12.10.2026

17 d overdue

VAT return

21.09.2026

38 d overdue

Delayed declarations

VAT return	22.12.2025	08.01.2026	17 d overdue
Income- and social-tax return	10.12.2025	08.01.2026	29 d overdue
VAT return	20.11.2025	08.01.2026	49 d overdue
Income- and social-tax return	10.11.2025	08.01.2026	59 d overdue
VAT return	20.10.2025	08.01.2026	80 d overdue
VAT return	22.09.2025	08.01.2026	108 d overdue
Income- and social-tax return	10.09.2025	08.01.2026	120 d overdue

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Tax debt238.75€Reports1 Declarations19 Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations4 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	306 €	326 €	-	1
2026 Q2	-	-	-	1
2026 Q1	909 €	943 €	-	1
Total 2026:	1 215 €	1 269 €	0 €
2025 Q4	1 540 €	418 €	0 €−100%	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
Total 2025:	12 359 €	6 901 €	20 246 €
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
Total 2024:	29 921 €	16 588 €	51 981 €
2023 Q4	6 639 €	5 217 €	28 953 €+27,5%	1
2023 Q3	11 976 €	8 531 €	22 711 €+73,3%	1
2023 Q2	8 106 €	3 808 €	13 104 €−6,9%	1
2023 Q1	-	-	14 080 €+100%	1
Total 2023:	26 721 €	17 556 €	78 848 €
2022 Q4	-	-	7 040 €	-
2022 Q3	-	-	7 040 €	-
2022 Q2	50 €	0 €	-	-
2022 Q1	125 €	0 €	0 €	-
Total 2022:	175 €	0 €	14 080 €
2021 Q3	-	-	-	-
2021 Q2	-	-	-	-
Total 2021:	0 €	0 €	0 €

Revenue by industry

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

Tax debts

Type	Amount	Deferred	Disputed
Penalty payment	238,75 €	0 €	0 €
Total	238,75 €	0 €	0 €

Representatives

	Personal ID code
Joosep Heering	39204XXXXXX	05.04.1992 (34)	Board member	22.04.2021	-

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Shareholders

	Personal ID code
Joosep Heering	39204XXXXXX	05.04.1992 (34)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Joosep Heering	39204XXXXXX	05.04.1992 (34)	Founder	21.04.2021	-

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Ultimate beneficial owners

	Personal ID code
Joosep Heering	39204XXXXXX	05.04.1992 (34)	Direct holding	22.04.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 106,54%
Monthly average: 109 €
Per employee: 109 €

State taxes

Monthly average: 102 €
Turnover ratio: -

Estimated salary

Gross salary: 377 €
Net salary: 363 €

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	-	-	-	-
Retained earnings	20 943 €+101%	10 445 €+329%	-4 565 €−283%	2 500 €
Net profit	-7 842 €−175%	10 499 €−30,0%	15 009 €+429%	-4 565 €
Equity	15 601 €−33,5%	23 444 €+81,1%	12 944 €+727%	-2 065 €
Turnover	47 073 €−29,5%	66 796 €+70,6%	39 152 €	-
Profit margin	-16,7%	15,7%	38,3%	-

Financial ratios

	2024	2023	2022	2021
Profit and cash flow
EBITDA				-3 005 €
Liquidity
Current ratio				0,6
Quick ratio				0,6
Cash ratio				0,5
Efficiency
Days sales outstanding (dso)				-
Asset turnover				-
Structure
Debt ratio				1,1
Profitability
Operating margin				-
Net profit margin				-
Return on assets (roa)				-21,7%
Return on equity (roe)				-

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50172072 / M2	17.07.2024	Fine-warning order – annual report not filed	16.08.2024	Deficiencies remedied15.08.2024
Ä 50172072 / M1	18.12.2023	Fine-warning order – annual report not filed	17.01.2024	Deficiencies remedied24.01.2024
Ä 50172072 / 2	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 50172072	22.04.2021	Entry – Initial entry	-	Entered into force22.04.2021

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

No public transactions found

Company has no public transactions

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


leele.ee	Active	21.06.2024	22.06.2034
heering.ee	Active	04.05.2021	05.05.2027

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.