Estonian

Osaühing Taevatuli

10674254

Ettevõtte info

Osaühing Taevatuli

10674254

Aadress

Põhja-Tallinna linnaosa, Köie tn 5-4, 10415, Harjumaa, Eesti

E-posti aadress

[email protected]
Spring Capital | Seed and Micro Private Equity Investmentshttps://springcapital.eeSpring Capital | Seed and Micro Private Equity Investments
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Üldinfo

Nimi

Osaühing Taevatuli

Registrikood

10674254

Käibemaksukohuslase number

EE100624878

Õiguslik vorm

OÜ - Osaühing

Staatus

Registrisse kantud

Asutamise kuupäev

30.05.2000 (25)

Majandusaasta

01.07-30.06

Kapital

2 970.00 €

Tegevusala

70221 - Ärinõustamine jm juhtimisalane nõustamine

Käive

157 759 €

Perioodi puhaskasum (kahjum)

282 290 €

Kasumimarginaal

179%

Keskmine brutopalk

679 €

(hinnang on ligikaudne)

Kokku omakapital

2 396 355 €

Töötajate arv

1

Aastaaruanne

Esitatud

Maksuvõlg

Puudub

Omakapitali tootlikkus

12%

Varade tootlikkus

8%

Seotud isikud

Omanik Esindaja Tegelik kasusaaja

Karl Kangur

- Juhatuse liige -

Tauri Hütt

- Juhatuse liige -

Indrek Kuivallik

100% - 2 970.00 EUR - Otsene osalus

Osalus ettevõtetes

Omanik Esindaja Tegelik kasusaaja

SC SPV1 OÜ

14763532

100% - 2 501.00 EUR - -

GP SCGF 1 OÜ

14537100

100% - 2 500.00 EUR - -

GP SCSF 2 OÜ

14624922

100% - 2 500.00 EUR - -

Spring Capital OÜ

11471582

30% - 1 095.00 EUR - -

Finantsinfo

2019
26.11.2020 		2020
29.11.2021 		2021
28.12.2022 		2022
04.01.2024 		2023
23.10.2024 		2024
30.12.2025
Müügitulu 105 600 € 148 952 € 167 466 € 151 034 € 152 649 € 157 759 €
Perioodi puhaskasum (kahjum) 118 318 € 140 811 € 183 443 € 162 301 € 217 109 € 282 290 €
Kasumimarginaal 112% 95% 110% 107% 142% 179%
Käibevara 627 555 € 217 313 € 295 977 € 143 882 € 149 304 € 507 072 €
Põhivara 222 531 € 1 402 657 € 1 494 379 € 1 781 137 € 1 979 079 € 3 096 488 €
Varad kokku 850 086 € 1 619 970 € 1 790 356 € 1 925 019 € 2 128 383 € 3 603 560 €
Lühiajalised kohustised 1 239 € 641 € 515 € 1 109 € 996 € 630 €
Pikaajalised kohustised 80 292 € 15 985 € 3 054 € 26 954 € 13 322 € 1 206 575 €
Kohustised kokku 81 531 € 16 626 € 3 569 € 28 063 € 14 318 € 1 207 205 €
Osa- või aktsiakapital - - - - - -
Kokku omakapital 768 555 € 1 603 344 € 1 786 787 € 1 896 956 € 2 114 065 € 2 396 355 €
Töötajate arv 1 1 1 1 1 1

Tasutud maksud, maksustatav käive ja töötajate arv

Käive
Riiklikud maksud
Tööjõumaksud
Töötajate arv
2025 Q4 16 080 € 1 567 € 1 260 € 1
2025 Q3 15 740 € 268 € 0 € 1
2025 Q2 19 524 € 1 579 € 501 € -
2025 Q1 14 457 € 1 543 € 1 450 € -
2024 Q4 14 456 € 1 380 € 1 343 € 1
2024 Q3 14 545 € 1 296 € 1 343 € 1
2024 Q2 14 488 € 1 356 € 1 343 € 1
2024 Q1 14 468 € 1 244 € 1 291 € 1
2023 Q4 14 400 € 1 144 € 1 188 € 1
2023 Q3 15 728 € 1 277 € 1 188 € 1
2023 Q2 14 804 € 1 180 € 1 188 € 1
2023 Q1 14 470 € 1 583 € 1 059 € 1
2022 Q4 16 238 € 979 € 771 € 1
2022 Q3 14 400 € 802 € 815 € 1
2022 Q2 14 400 € 732 € 771 € 1
2022 Q1 15 253 € 960 € 733 € 1