Devoree OÜ
- Registry code
- 14503130
- VAT number
- not VAT registered
- Address
- Tartu maakond, Tartu linn, Tartu linn, Kaunase pst 7-18, 50706
- Registered
- 07.06.2018 · 8 yrs
- Activity
- Küünetehnikuteenused 96222
- Capital
- 2 500 €
- r•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Reelika Põdersoo2 companiesno tax debt | Personal ID ↗ | 07.06.2018 |
| Shareholders 1 | ||
| Reelika Põdersoo | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Reelika Põdersoo2 companiesno tax debtotsene osalus | 15.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | — | — | 1 | |
| 2026 Q1 | — | 935 € | 865 € | 2 | |
| 2025 Q4 | — | 182 € | 168 € | 2 | |
| 2025 Q3 | — | 332 € | 309 € | 1 | |
| 2025 Q2 | — | 492 € | 453 € | 1 | |
| 2025 Q1 | — | 1 215 € | 1 105 € | 2 | |
| 2024 Q4 | — | 1 585 € | 1 444 € | 3 | |
| 2024 Q3 | — | 1 667 € | 1 522 € | 3 | |
| 2024 Q2 | — | 2 110 € | 1 931 € | 2 | |
| 2024 Q1 | — | 1 590 € | 1 457 € | 3 | |
| 2023 Q4 | — | 2 496 € | 2 293 € | 2 | |
| 2023 Q3 | — | 2 108 € | 1 931 € | 2 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | — | 1 897 € | 1 733 € | 2 | |
| 2023 Q1 | — | 2 343 € | 2 144 € | 2 | |
| 2022 Q4 | — | 2 327 € | 2 131 € | 2 | |
| 2022 Q3 | — | 2 296 € | 2 102 € | 2 | |
| 2022 Q2 | — | 2 447 € | 2 250 € | 2 | |
| 2022 Q1 | — | 2 820 € | 2 604 € | 2 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 11 899 € | ▼ 63% | 32 519 € | ▼ 8% | 35 254 € | 0% | 35 412 € | ▲ 20% | 29 600 € |
| Profit | -523 € | ▼ 403% | -104 € | ▲ 83% | -607 € | ▲ 62% | -1 617 € | ▼ miinusesse | 1 910 € |
| Profit margin | -4,4% | -0,3% | -1,7% | -4,6% | 6,5% | ||||
| Jaotamata kasum | -281 € | ▼ 59% | -177 € | ▼ miinusesse | 430 € | ▼ 79% | 2 047 € | ▲ 15× | 137 € |
| Cash | 3 416 € | ▲ 2% | 3 338 € | — | — | — | |||
| Current assets | 3 710 € | ▲ 2% | 3 632 € | ▼ 4% | 3 783 € | ▼ 28% | 5 237 € | ▼ 29% | 7 347 € |
| Põhivara | 180 € | ▼ 67% | 540 € | ▼ 31% | 780 € | ▼ 13% | 900 € | ▼ 12% | 1 020 € |
| Assets | 3 890 € | ▼ 7% | 4 172 € | ▼ 9% | 4 563 € | ▼ 26% | 6 137 € | ▼ 27% | 8 367 € |
| Current liabilities | 2 194 € | ▲ 12% | 1 953 € | ▼ 13% | 2 239 € | ▼ 30% | 3 206 € | ▼ 16% | 3 820 € |
| Pikaajalised kohustised | — | 0 € | 0 € | 0 € | 0 € | ||||
| Total liabilities | 2 194 € | ▲ 12% | 1 953 € | ▼ 13% | 2 239 € | ▼ 30% | 3 206 € | ▼ 16% | 3 820 € |
| Equity | 1 696 € | ▼ 24% | 2 219 € | ▼ 5% | 2 324 € | ▼ 21% | 2 931 € | ▼ 36% | 4 547 € |
| Tööjõukulud | -5 804 € | ▲ 73% | -21 862 € | ▲ 16% | -25 966 € | ▲ 9% | -28 383 € | ▼ 42% | -19 999 € |
| Employees | 2 | 0% | 2 | 0% | 2 | 0% | 2 | ▲ 100% | 1 |
| Filed | 25.05.2026 | 20.06.2025 | 13.03.2024 | 10.02.2023 | 16.02.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Küünetehnikuteenused main activity | 96222 | 11 899 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
100 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| SA Tartu Vaimse Tervise Hooldekeskus | 100 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 06.2024 | SA Tartu Vaimse Tervise Hooldekeskus | Majandamiskulud | Puuetega inimeste erihoolekandeteenus | 100 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Küünetehnikuteenused
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ Nailstar | 741 k € |
| 2 | ArtMed Podoakadeemia OÜ | 281 k € |
| 3 | Beauty Code OÜ | 72 420 € |
| 4 | De Sol Beauty OÜ | 63 221 € |
| 5 | Reimo Invest OÜ | 52 932 € |
| 6 | Loyola OÜ | 39 990 € |
| 7 | LA Beautiful OÜ | 39 980 € |
| 8 | S.Kindrat OÜ | 39 974 € |
| 9 | Timecharm OÜ | 39 867 € |
| 10 | VP INTELLIGENT OÜ | 39 757 € |
| 11 | Delia Ilustuudio OÜ | 39 742 € |
| 12 | Kälyna Ilu OÜ | 39 511 € |
| 13 | Eight tails OÜ | 39 470 € |
| 14 | KikuRoom OÜ | 39 368 € |
| 15 | Hea Jalahooldus OÜ | 39 133 € |
| 16 | Melody Sport OÜ | 38 926 € |
| 17 | osaühing Rajali | 38 747 € |
| 18 | Ryzhkova OÜ | 38 460 € |
| 19 | Cholokava OÜ | 37 879 € |
| 20 | Mberry OÜ | 37 860 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
3
| Date | Liik | Sisu |
|---|---|---|
| 03.06.2024 | Kanne | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 01.09.2023 | Kanne | Muutmiskanne |
| 07.06.2018 | Kanne | Esmakanne |