Damasca OÜ
- Registry code
- 16070925
- VAT number
- not VAT registered
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Pronksi tn 4-28, 10124
- Registered
- 07.10.2020 · 5 yrs
- Activity
- Other postal and courier activities 53201
- Lisategevusalad
- Lepinguline toitlustusteenus jm toitlustamine
- Capital
- 2 500 €
- d•••@g•••.comLog 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 | ||
|---|---|---|
| Mustafa Rihawi2 companiesno tax debt | Personal ID ↗ | 12.04.2022 |
| Shareholders 1 | ||
| Shireen Bilal | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Shireen Bilalotsene osalus | 07.10.2020 | |
Business Register open data
Quarterly taxes and revenue
2024 Q1
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2024 Q1 | — | 41 € | 41 € | — | |
| 2023 Q4 | — | 141 € | 120 € | — | |
| 2023 Q3 | — | — | — | 1 | |
| 2022 Q4 | — | — | — | 1 | |
| 2022 Q3 | — | 0 € | 55 € | 1 | |
| 2022 Q2 | 986 € | 0 € | 131 € | 1 | |
| 2022 Q1 | 6 573 € | 462 € | 666 € | 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 | 6 825 € | ▼ 57% | 15 854 € | ▼ 58% | 37 564 € | 0% | 37 592 € | ▲ 70% | 22 053 € |
| Profit | -1 631 € | ▼ miinusesse | 4 985 € | ▼ 42% | 8 564 € | ▲ 27% | 6 736 € | ▲ plussi | -6 029 € |
| Profit margin | -23,9% | 31,4% | 22,8% | 17,9% | -27,3% | ||||
| Jaotamata kasum | 4 756 € | ▼ 49% | 9 271 € | ▲ 13× | 707 € | ▲ plussi | -6 029 € | — | |
| Cash | 19 € | ▲ 19× | 1 € | 0% | 1 € | ▼ 100% | 2 750 € | — | |
| Current assets | 5 625 € | ▼ 67% | 17 299 € | ▲ 34% | 12 935 € | ▲ 55% | 8 365 € | ▲ 387% | 1 717 € |
| Assets | 5 625 € | ▼ 67% | 17 299 € | ▲ 34% | 12 935 € | ▲ 55% | 8 365 € | ▲ 387% | 1 717 € |
| Current liabilities | 0 € | ▼ 100% | 543 € | ▼ 53% | 1 164 € | ▼ 77% | 5 158 € | ▼ 2% | 5 246 € |
| Total liabilities | 0 € | ▼ 100% | 543 € | ▼ 53% | 1 164 € | ▼ 77% | 5 158 € | ▼ 2% | 5 246 € |
| Equity | 5 625 € | ▼ 66% | 16 756 € | ▲ 42% | 11 771 € | ▲ 267% | 3 207 € | ▲ plussi | -3 529 € |
| Tööjõukulud | 0 € | 0 € | ▲ 100% | -414 € | 0 € | ▲ 100% | -3 932 € | ||
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 24.06.2026 | 24.06.2025 | 28.06.2024 | 03.05.2023 | 12.08.2022 | ||||
| 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 |
|---|---|---|---|
| Muu posti- ja kullerteenused main activity | 53201 | 3 973 € | 58% |
| Lepinguline toitlustusteenus jm toitlustamine | 56221 | 2 852 € | 42% |
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
5 461 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| SA Eesti Rahvusvahelise Arengukoostöö Keskus | 1 200 € |
| Tervise ja Heaolu Infosüsteemide Keskus | 1 100 € |
| SA Keskkonnainvesteeringute Keskus | 894 € |
| SA Eesti Kunstimuuseum | 825 € |
| Rahandusministeeriumi Infotehnoloogiakeskus | 578 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 10.2025 | Tervise ja Heaolu Infosüsteemide Keskus | Tööjõukulud | Muu sotsiaalne kaitse, sh sotsiaalse kaitse haldus | 500 € |
| 10.2025 | Tallinna Keskraamatukogu | Majandamiskulud | Vaba aja üritused | 220 € |
| 09.2024 | Tervise ja Heaolu Infosüsteemide Keskus | Tööjõukulud | Muu sotsiaalne kaitse, sh sotsiaalse kaitse haldus | 600 € |
| 05.2024 | Harku Vallavalitsus | Majandamiskulud | Põhi- ja üldkeskharidus | 400 € |
| 12.2023 | Ettevõtluse ja Innovatsiooni Sihtasutus | Tööjõukulud | Üldine majandus- ja kaubanduspoliitika | 243 € |
| 05.2023 | SA Keskkonnainvesteeringute Keskus | Majandamiskulud | Muu keskkonnakaitse (sh keskkonnakaitse haldus) | 894 € |
| 05.2023 | SA Eesti Kunstimuuseum | Majandamiskulud | Muuseumid | 825 € |
| 05.2023 | Rahandusministeeriumi Infotehnoloogiakeskus | Tööjõukulud | Muud üldised teenused | 578 € |
| 03.2023 | SA Eesti Rahvusvahelise Arengukoostöö Keskus | Tööjõukulud | Välisabi arengu- ja üleminekuriikidele | 720 € |
| 03.2023 | SA Eesti Rahvusvahelise Arengukoostöö Keskus | Majandamiskulud | Välisabi arengu- ja üleminekuriikidele | 480 € |
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: Other postal and courier activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | Aktsiaselts Eesti Post | 114,4 m € |
| 2 | DPD Eesti AS | 33,8 m € |
| 3 | SmartPosti OÜ | 32,2 m € |
| 4 | DHL Express Estonia AS | 29,6 m € |
| 5 | Osaühing EKLT | 9,0 m € |
| 6 | Wapi OÜ | 7,4 m € |
| 7 | Jet Express OÜ | 4,8 m € |
| 8 | YunExpress Baltic OÜ | 4,2 m € |
| 9 | Global Transport Solution OÜ | 3,4 m € |
| 10 | Unisend Eesti OÜ | 2,7 m € |
| 11 | Piirinurga OÜ | 2,7 m € |
| 12 | Mellano OÜ | 2,1 m € |
| 13 | Bentte OÜ | 1,6 m € |
| 14 | Partner Veod Osaühing | 1,5 m € |
| 15 | Boomerang Packing Service OÜ | 1,4 m € |
| 16 | AR Special OÜ | 1,4 m € |
| 17 | Sendpack Eesti OÜ | 1,1 m € |
| 18 | ReKo Veod OÜ | 835 k € |
| 19 | S.O. Delivery OÜ | 828 k € |
| 20 | Pakipoint OÜ | 695 k € |
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
4
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 12.04.2022 | Kanne | Muutmiskanne |
| 26.10.2020 | Kanne | Muutmiskanne |
| 07.10.2020 | Kanne | Esmakanne |