SO-Design OÜ
- Registry code
- 14526450
- VAT number
- EE102543818
- Address
- Harju maakond, Jõelähtme vald, Manniva küla, Sootalu tee 15, 74217
- Registered
- 16.07.2018 · 8 yrs
- Activity
- Electrical installation 43211
- Capital
- 2 500 €
- H•••@g•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- Tax debt 372 €
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Hardi Schmidt2 companies1 with tax debt | Personal ID ↗ | 19.10.2018 |
| Shareholders 1 | ||
| Hardi Schmidt | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Hardi Schmidt2 companies1 with tax debtotsene osalus | 17.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 18 988 € | ▲ 16% | 2 019 € | 3 936 € | 1 |
| 2026 Q1 | 13 534 € | ▲ 25% | 2 660 € | 4 813 € | 1 |
| 2025 Q4 | 19 711 € | ▲ 16% | 2 103 € | 4 632 € | 1 |
| 2025 Q3 | 33 752 € | ▲ 192% | 2 658 € | 5 619 € | 1 |
| 2025 Q2 | 16 372 € | ▼ 4% | 520 € | 2 692 € | 2 |
| 2025 Q1 | 10 854 € | ▼ 29% | 1 378 € | 2 566 € | 1 |
| 2024 Q4 | 16 976 € | ▲ 7% | 2 025 € | 4 085 € | 1 |
| 2024 Q3 | 11 562 € | ▲ 1% | 2 235 € | 3 673 € | 2 |
| 2024 Q2 | 17 018 € | ▼ 1% | 3 080 € | 4 674 € | 2 |
| 2024 Q1 | 15 283 € | ▼ 12% | 2 606 € | 4 645 € | 1 |
| 2023 Q4 | 15 796 € | ▲ 59% | 2 152 € | 3 849 € | 1 |
| 2023 Q3 | 11 420 € | 2 012 € | 3 053 € | 1 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 17 251 € | 3 238 € | 5 137 € | 1 | |
| 2023 Q1 | 17 269 € | 3 790 € | 5 410 € | 1 | |
| 2022 Q4 | 9 918 € | 3 020 € | 3 944 € | 1 | |
| 2022 Q3 | — | 4 969 € | 4 741 € | 1 | |
| 2022 Q2 | — | 1 693 € | 1 618 € | 1 | |
| 2022 Q1 | — | — | — | 1 |
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
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 61 207 € | ▲ 9% | 56 256 € | ▼ 7% | 60 263 € | 0 € | |
| Profit | 1 539 € | ▲ plussi | -5 558 € | ▼ miinusesse | 5 497 € | 0 € | |
| Profit margin | 2,5% | -9,9% | 9,1% | — | |||
| Jaotamata kasum | 1 € | ▼ 100% | 5 559 € | ▲ 90× | 62 € | 0 € | |
| Cash | 2 996 € | ▼ 41% | 5 069 € | — | — | ||
| Current assets | 7 426 € | ▲ 9% | 6 839 € | ▼ 41% | 11 518 € | ▲ 350% | 2 562 € |
| Põhivara | 14 528 € | ▲ 363% | 3 136 € | ▼ 55% | 7 001 € | — | |
| Assets | 21 954 € | ▲ 120% | 9 975 € | ▼ 46% | 18 519 € | ▲ 623% | 2 562 € |
| Current liabilities | 5 835 € | ▼ 22% | 7 474 € | ▼ 29% | 10 460 € | — | |
| Pikaajalised kohustised | 12 079 € | — | — | — | |||
| Total liabilities | 17 914 € | ▲ 140% | 7 474 € | ▼ 29% | 10 460 € | — | |
| Equity | 4 040 € | ▲ 62% | 2 501 € | ▼ 69% | 8 059 € | ▲ 215% | 2 562 € |
| Tööjõukulud | -26 820 € | ▼ 3% | -26 132 € | ▲ 16% | -30 943 € | 0 € | |
| Employees | 1 | 0% | 1 | ▼ 50% | 2 | 0 | |
| Filed | 13.08.2025 | 28.06.2024 | 20.07.2023 | 07.04.2022 | |||
| Report | 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
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Elektrijuhtmete ja -seadmete paigaldus main activity | 43211 | 61 206 € | 100% |
2024 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
1 records
- Ajatatud (tasumisgraafik)
- 372 € · kuni 31.01.2027
- Ajatamata osa
- 0 €, kogu võlg on ajatatud
- Debt arose
- 21.09.2026 · oldest unpaid claim, 12 days
- Consecutively on the list
- since 26.09.2026 (8 days) · Firmo data starts 26.09.2026
Tax debt change 26.09.2026 to 03.10.2026 · in debt on 8 days
Tax debt history over 5 years
| Start | End | Days | Largest debt | Status |
|---|---|---|---|---|
| 26.09.2026 | ongoing | 8 | 372 € | unpaid |
Paid tax debt stays visible for 5 years. Only tax debt from the last 2 years affects the rating.
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
avalikke teateid pole
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
962 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Tallinna Rakenduslik Kolledž | 962 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 06.2025 | Tallinna Rakenduslik Kolledž | Majandamiskulud | Kutseharidus | 362 € |
| 01.2025 | Tallinna Rakenduslik Kolledž | Majandamiskulud | Kutseharidus | 600 € |
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: Electrical installation
20
| # | Company | Revenue |
|---|---|---|
| 1 | EL Marine OÜ | 12,5 m € |
| 2 | Osaühing Newin | 12,4 m € |
| 3 | Ukrmontaaž OÜ | 4,4 m € |
| 4 | A-Kaabel OÜ | 4,2 m € |
| 5 | Elec Engineering OÜ | 4,0 m € |
| 6 | Aktsiaselts ELEKTRO-SISTEM | 4,0 m € |
| 7 | Ascandic OÜ | 3,5 m € |
| 8 | OÜ Eltolex | 3,5 m € |
| 9 | Nordic Electrical Works OÜ | 3,4 m € |
| 10 | aktsiaselts Triger | 3,2 m € |
| 11 | Goldland OÜ | 3,0 m € |
| 12 | PRii Elekter OÜ | 3,0 m € |
| 13 | Osaühing A.V.R. ELEKTER | 2,8 m € |
| 14 | Solar4you OÜ | 2,6 m € |
| 15 | Estant Pro OÜ | 2,4 m € |
| 16 | ELKORAL OÜ | 2,4 m € |
| 17 | Altmer Energy OÜ | 2,4 m € |
| 18 | StopFire OÜ | 2,3 m € |
| 19 | Osaühing Filsi | 2,3 m € |
| 20 | OSAÜHING VIRTEL GRUPP | 2,2 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Elektritööd | TEL004520 | 21.09.2023 |
History and notices
7
| Date | Liik | Sisu |
|---|---|---|
| 04.09.2023 | Kanne | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 01.09.2023 | Kanne | Muutmiskanne |
| 06.04.2022 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 01.07.2020 | Majandusaasta aruande puuduste kõrvaldamise määrus | |
| 19.10.2018 | Kanne | Ümberkujundamiskanne |
| 17.10.2018 | Kanne | Muutmiskanne |
| 16.07.2018 | Kanne | Esmakanne |