Kalmuteenused OÜ (16375475)

Kalmuteenused OÜ

Legal form:

Private limited company

Registration code:

16375475

VAT number:

EE102439414

Financial year period:

01.01 - 31.12

Established:

26.11.2021 (3)

Capital:

2 500 EUR

Address:

Tartu maakond, Kastre vald, Haaslava küla, Männi tee 22

Status:

Registered

Contacts

Email:

kalmuteenused@gmail.com

Fields of activity

OTHER SERVICE ACTIVITIES
Service activities
9630 - Funeral services

VAT liability

	Start	End
EE102439414	30.11.2021

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	23.04.2025	Valid
2023	01.01.2023 - 31.12.2023	18.07.2024	Valid
2022	26.11.2021 - 31.12.2022	19.05.2023	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

383.81€

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	678 €	261 €	2 145 €16.1%	3
Kokku 2025:	678 €	261 €	2 145 €
2024 Q4	1 341 €	552 €	2 556 €81.5%	3
2024 Q3	1 204 €	903 €	13 826 €28.8%	3
2024 Q2	5 513 €	2 677 €	19 408 €43.0%	4
2024 Q1	6 495 €	2 835 €	34 034 €132.1%	3
Kokku 2024:	14 552 €	6 968 €	69 823 €45.4%
2023 Q4	2 070 €	214 €	14 664 €30.5%	1
2023 Q3	0 €	0 €	11 233 €4.5%	1
2023 Q2	2 075 €	934 €	10 753 €5.3%	3
2023 Q1	1 608 €	785 €	11 359 €33.7%	3
Kokku 2023:	5 753 €	1 933 €	48 009 €46.0%
2022 Q4	1 384 €	602 €	8 496 €2.6%	2
2022 Q3	1 602 €	769 €	8 280 €18.9%	1
2022 Q2	1 752 €	776 €	10 213 €73.3%	1
2022 Q1	864 €	520 €	5 893 €	1
Kokku 2022:	5 601 €	2 667 €	32 882 €
2021 Q4	0 €	0 €	0 €	1
Kokku 2021:	0 €	0 €	0 €

Sales revenue by area of activity

	2022	2023
Funeral arrangement services	36 787 €	52 299 €

Debts to the Tax and Customs Board

	Amount	Deferred	Disputed
Unemployment insurance contribution	13,75 €	0,00 €	0,00 €
Social tax	73,86 €	0,00 €	0,00 €
Income tax in special cases	37,29 €	0,00 €	0,00 €
Value-added tax (VAT)	247,63 €	0,00 €	0,00 €
Withheld income tax	11,28 €	0,00 €	0,00 €
Total	383,81 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

2 145 €

Monthly average

715 €

Per employee

238 €

Capital ratio

28,60%

Labor taxes

Turnover ratio

12,17%

Tax ratio

38,49%

Monthly average

87 €

Per employee

29 €

State taxes

Monthly average

226 €

Turnover ratio

31,62%

Estimated salary

Gross salary

291 €

Net salary

360 €

Aggregate data

	2022	2023
Current assets	3 557 €	15 024 €322.4%
Fixed assets	4 039 €	4 122 €2.1%
Total assets	7 596 €	19 146 €152.1%
Short-term liabilities	6 695 €	13 670 €104.2%
Long-term liabilities	-	-
Total liabilities	-	-
Share or stock capital	2 500 €	2 500 €0.0%
Retained earnings	-	-1 395 €
Net profit	-1 599 €	4 371 €373.4%
Equity	901 €	5 476 €507.8%
Turnover	36 787 €	57 193 €55.5%
Profit margin	-4.35%	7.64%275.8%

	Date of birth	Role	Start	Valid
Tiit Nöps	06.01.1987 (38)	Management board member	26.11.2021	Yes
Veiko Rebane	17.04.1993 (32)	Management board member	26.11.2021	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Tiit Nöps	06.01.1987 (38)	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Tiit Nöps	06.01.1987 (38)	Direct holding	26.11.2021

Orders / Decrees

	Date	Type	Condition / State
Ä 50189410 / 4	01.09.2023	Entry - Amendment entry	In force (01.09.2023)
Ä 50189410 / 3	21.11.2022	Entry - Amendment entry	In force (21.11.2022)
Ä 50189410 / 2	01.07.2022	Entry - Amendment entry	In force (01.07.2022)
Ä 50189410	26.11.2021	Entry - Initial entry	In force (26.11.2021)

Public transactions

	Party	Amount	Classification
29.08.2024	Riigikohus	585.60 € Received	OPERATIONAL EXPENSES Court

.EE domains

	Status	Registered	Expires
kalmuteenused.ee	ok (paid and in zone)	19.07.2022	20.07.2025