Bilanset OÜ
- Registry code
- 14942361
- VAT number
- EE102245640
- Address
- Harju maakond, Saku vald, Saku alevik, Kivisalu tee 22, 75501
- Registered
- 24.03.2020 · 6 yrs
- Activity
- Accounting, bookkeeping and auditing activities; tax consultancy 69202
- Capital
- 2 500 €
- s•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- LEI
- 984500F4CI7B370DFE42 ISSUED
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Susan Külm1 companyno tax debt | Personal ID ↗ | 24.03.2020 |
| Shareholders 1 | ||
| Susan Külm | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Susan Külm1 companyno tax debtotsene osalus | 24.03.2020 | |
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 | 7 742 € | ▲ 5% | 2 414 € | 3 584 € | 2 |
| 2026 Q1 | 8 045 € | ▲ 0% | 3 185 € | 4 406 € | 2 |
| 2025 Q4 | 7 594 € | ▲ 5% | 3 185 € | 4 193 € | 2 |
| 2025 Q3 | 7 948 € | ▲ 7% | 3 359 € | 4 628 € | 2 |
| 2025 Q2 | 7 372 € | ▼ 1% | 2 331 € | 3 577 € | 2 |
| 2025 Q1 | 8 018 € | ▲ 2% | 2 090 € | 4 405 € | 2 |
| 2024 Q4 | 7 222 € | ▲ 3% | 1 439 € | 2 720 € | 2 |
| 2024 Q3 | 7 423 € | ▲ 10% | 2 039 € | 2 753 € | 2 |
| 2024 Q2 | 7 418 € | ▲ 3% | 3 239 € | 4 393 € | 2 |
| 2024 Q1 | 7 863 € | ▲ 4% | 2 562 € | 4 129 € | 1 |
| 2023 Q4 | 6 986 € | ▲ 9% | 2 189 € | 3 270 € | 1 |
| 2023 Q3 | 6 742 € | ▲ 5% | 1 483 € | 2 553 € | 1 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 7 170 € | ▲ 20% | 1 130 € | 2 267 € | 1 |
| 2023 Q1 | 7 553 € | ▲ 14% | 1 130 € | 2 566 € | 1 |
| 2022 Q4 | 6 428 € | 1 130 € | 1 846 € | 1 | |
| 2022 Q3 | 6 430 € | 1 130 € | 2 218 € | 1 | |
| 2022 Q2 | 5 974 € | 1 035 € | 1 928 € | 1 | |
| 2022 Q1 | 6 642 € | 870 € | 1 930 € | 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
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 31 000 € | ▲ 3% | 30 146 € | ▲ 5% | 28 619 € | ▲ 11% | 25 766 € | ▲ 6% | 24 337 € |
| Profit | 4 208 € | ▼ 1% | 4 262 € | ▼ 44% | 7 621 € | ▼ 33% | 11 331 € | ▼ 3% | 11 703 € |
| Profit margin | 13,6% | 14,1% | 26,6% | 44,0% | 48,1% | ||||
| Jaotamata kasum | 35 585 € | ▲ 14% | 31 247 € | ▲ 13% | 27 626 € | ▲ 56% | 17 695 € | ▲ 153% | 7 000 € |
| Current assets | 42 572 € | ▲ 16% | 36 817 € | ▼ 2% | 37 492 € | ▲ 32% | 28 338 € | ▲ 57% | 18 060 € |
| Põhivara | 1 456 € | ▼ 48% | 2 792 € | ▲ 113% | 1 311 € | ▼ 54% | 2 855 € | ▲ 18% | 2 419 € |
| Assets | 44 028 € | ▲ 11% | 39 609 € | ▲ 2% | 38 803 € | ▲ 24% | 31 193 € | ▲ 52% | 20 479 € |
| Current liabilities | 4 235 € | ▲ 3% | 4 100 € | ▲ 15% | 3 556 € | ▲ 64% | 2 167 € | ▲ 22% | 1 776 € |
| Total liabilities | 4 235 € | ▲ 3% | 4 100 € | ▲ 15% | 3 556 € | ▲ 64% | 2 167 € | ▲ 22% | 1 776 € |
| Equity | 39 793 € | ▲ 12% | 35 509 € | ▲ 1% | 35 247 € | ▲ 21% | 29 026 € | ▲ 55% | 18 703 € |
| Tööjõukulud | 25 570 € | ▲ 21% | 21 047 € | ▲ 83% | 11 522 € | ▲ 9% | 10 610 € | ▲ 2% | 10 436 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 30.06.2026 | 29.06.2025 | 30.06.2024 | 30.06.2023 | 29.06.2022 | ||||
| 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 |
|---|---|---|---|
| Accounting, bookkeeping and auditing activities; tax consultancy main activity | 69202 | 31 000 € | 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
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Accounting, bookkeeping and auditing activities; tax consultancy
20
| # | Company | Revenue |
|---|---|---|
| 1 | Osaühing Baltic Sea Bunkering | 660,3 m € |
| 2 | Konecranes Osaühing | 17,3 m € |
| 3 | Xolo OÜ | 8,7 m € |
| 4 | Finnair Business Services OÜ | 8,4 m € |
| 5 | Ramirent Shared Services AS | 3,7 m € |
| 6 | Grow Finance OÜ | 3,3 m € |
| 7 | Numeri OÜ | 3,2 m € |
| 8 | Orkla Accounting Centre OÜ | 3,1 m € |
| 9 | Azolver Eesti OÜ | 3,0 m € |
| 10 | Osaühing LEINONEN | 2,9 m € |
| 11 | Icelandair Business Services AS | 2,6 m € |
| 12 | CH Konsultatsioonid OÜ | 2,4 m € |
| 13 | 1Office Estonia OÜ | 2,2 m € |
| 14 | BDO Estonia Payroll & Accounting OÜ | 1,9 m € |
| 15 | Azets Insight OÜ | 1,6 m € |
| 16 | E-Residency Hub OÜ | 1,6 m € |
| 17 | Entytech OÜ | 1,6 m € |
| 18 | Aktsiaselts Ekspress Grupp | 1,4 m € |
| 19 | Magrat Baltic OÜ | 1,4 m € |
| 20 | CompanioEstonia OÜ | 1,4 m € |
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
2
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 24.03.2020 | Kanne | Esmakanne |