Madisepäev OÜ
- Registry code
- 16257095
- VAT number
- EE103009704
- Address
- Harju maakond, Tallinn, Mustamäe linnaosa, A. H. Tammsaare tee 69-56, 13415
- Registered
- 25.06.2021 · 5 yrs
- Activity
- Kalmistute tegevus 96302
- Lisategevusalad
- Other retail sale of new goods in specialised stores
- Capital
- 2 500 €
- m•••@m•••.eeLog 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)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Ants Rulli1 companyno tax debt | Personal ID ↗ | 25.06.2021 |
| Shareholders 2 | ||
| Ants Rulli | 50,0% 1 250 € | 02.09.2023 |
| Reet Tarang | 50,0% 1 250 € | 02.09.2023 |
| Beneficial owners 2 | ||
| Ants Rulli1 companyno tax debtotsene osalus | 25.06.2021 | |
| Reet Tarang2 companiesno tax debtotsene osalus | 25.06.2021 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | 942 € | 750 € | 2 | |
| 2026 Q1 | — | 1 367 € | 1 052 € | 2 | |
| 2025 Q4 | — | 1 387 € | 1 072 € | 2 | |
| 2025 Q3 | — | 1 387 € | 4 213 € | 2 | |
| 2025 Q2 | — | 827 € | 681 € | 2 | |
| 2025 Q1 | — | — | — | 2 | |
| 2024 Q4 | — | 219 € | 4 087 € | — | |
| 2023 Q3 | — | 0 € | 2 349 € | — | |
| 2023 Q2 | — | 135 € | 129 € | — |
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 | 39 399 € | ▲ 4% | 37 932 € | ▼ 3% | 39 057 € | ▲ 72% | 22 682 € | ▲ 172% | 8 347 € |
| Profit | 375 € | ▼ 97% | 11 138 € | ▼ 33% | 16 562 € | ▲ 257% | 4 639 € | ▼ 2% | 4 756 € |
| Profit margin | 1,0% | 29,4% | 42,4% | 20,5% | 57,0% | ||||
| Jaotamata kasum | 1 € | 0 € | 0 € | ▼ 100% | 4 756 € | — | |||
| Cash | 1 391 € | ▼ 92% | 18 461 € | ▼ 3% | 19 062 € | ▲ 60% | 11 895 € | ▲ 23% | 9 683 € |
| Current assets | 10 991 € | ▼ 40% | 18 461 € | ▼ 3% | 19 062 € | ▲ 60% | 11 895 € | ▲ 23% | 9 683 € |
| Põhivara | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Assets | 10 991 € | ▼ 40% | 18 461 € | ▼ 3% | 19 062 € | ▲ 60% | 11 895 € | ▲ 23% | 9 683 € |
| Current liabilities | 8 115 € | ▲ 68% | 4 823 € | 0 € | 0 € | ▼ 100% | 2 427 € | ||
| Pikaajalised kohustised | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Total liabilities | 8 115 € | ▲ 68% | 4 823 € | 0 € | 0 € | ▼ 100% | 2 427 € | ||
| Equity | 2 876 € | ▼ 79% | 13 638 € | ▼ 28% | 19 062 € | ▲ 60% | 11 895 € | ▲ 64% | 7 256 € |
| Tööjõukulud | -16 210 € | 0 € | ▲ 100% | -328 € | 0 € | 0 € | |||
| Employees | 1 | 0 | 0 | 0 | 0 | ||||
| Filed | 29.06.2026 | 15.06.2025 | 27.03.2024 | 28.04.2023 | 08.02.2022 | ||||
| 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 |
|---|---|---|---|
| Kalmistute tegevus main activity | 96302 | 38 679 € | 98% |
| Meenete, kunstiesemete ja -tarvete jaemüük spetsialiseeritud kauplustes | 47783 | 720 € | 2% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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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
3 502 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| SA Eesti Meremuuseum | 2 116 € |
| Kadrioru Park | 1 386 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 07.2026 | Kadrioru Park | Majandamiskulud | Muud elamu- ja kommunaalmajanduse tegevus | 783 € |
| 04.2026 | Kadrioru Park | Majandamiskulud | Muud elamu- ja kommunaalmajanduse tegevus | 603 € |
| 09.2025 | SA Eesti Meremuuseum | Majandamiskulud | Muuseumid | 120 € |
| 08.2025 | SA Eesti Meremuuseum | Majandamiskulud | Muuseumid | 998 € |
| 07.2025 | SA Eesti Meremuuseum | Majandamiskulud | Muuseumid | 998 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Kalmistute tegevus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Vaivara Kalmistud Sihtasutus | 578 k € |
| 2 | Felkrem OÜ | 387 k € |
| 3 | OÜ Greivo | 49 853 € |
| 4 | Anubis Eesti OÜ | 48 220 € |
| 5 | REVAL KIVIAED OÜ | 42 711 € |
| 6 | Osaühing Cremo Center | 39 940 € |
| 7 | Madisepäev OÜ | 39 399 € |
| 8 | OSAÜHING Andres Siim | 32 662 € |
| 9 | Osaühing Wake E.H. | 28 570 € |
| 10 | Veide OÜ | 27 310 € |
| 11 | Riigiküla service OÜ | 18 350 € |
| 12 | Sihtasutus Esku Kabel | 17 890 € |
| 13 | OÜ Aviks Trade | 16 322 € |
| 14 | OÜ Greivo teenused | 15 015 € |
| 15 | OÜ Eihwas | 14 829 € |
| 16 | OÜ Trintle | 13 890 € |
| 17 | Canofelia MTÜ | 13 768 € |
| 18 | Eesti kalmistud OÜ | 12 999 € |
| 19 | OÜ S&T Matuseteenused | 12 966 € |
| 20 | Osaühing EX NATURA | 12 728 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| muhkel.ee |
History and notices
2
| Date | Liik | Sisu |
|---|---|---|
| 02.09.2023 | Kanne | Muutmiskanne |
| 25.06.2021 | Kanne | Esmakanne |