Manibus Dei OÜ
- Registry code
- 12807908
- VAT number
- not VAT registered
- Address
- Harju maakond, Tallinn, Nõmme linnaosa, Kreegi tn 18-1, 11211
- Registered
- 02.03.2015 · 11 yrs
- Activity
- Repair of electronic and optical equipment 33131
- Capital
- 2 500 €
- u•••@p•••.netLog in to see
- Phone
- +372 •• ••••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 | ||
|---|---|---|
| Urmo Männi1 companyno tax debt | Personal ID ↗ | 02.03.2015 |
| Shareholders 1 | ||
| Urmo Männi | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Urmo Männi1 companyno tax debtdirect holding | 23.01.2020 | |
Business Register open data
Quarterly taxes and revenue
2024 Q4
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2024 Q4 | — | 0 € | 6 217 € | — |
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 | 700 € | ▼ 83% | 4 240 € | ▲ 85× | 50 € | ▼ 94% | 854 € | ▲ 55% | 550 € |
| Profit | 480 € | ▲ into profit | -11 800 € | ▼ into loss | 1 718 € | ▲ into profit | -7 995 € | ▼ into loss | 2 796 € |
| Profit margin | 68,6% | -278,3% | 3436,0% | -936,2% | 508,4% | ||||
| Retained earnings | 16 599 € | ▼ 42% | 28 399 € | ▼ 45% | 51 681 € | ▼ 13% | 59 676 € | ▲ 5% | 56 880 € |
| Cash | 1 055 € | ▼ 64% | 2 915 € | — | — | — | |||
| Current assets | 17 116 € | ▲ 2% | 16 707 € | ▼ 69% | 53 399 € | ▲ 3% | 51 681 € | ▼ 13% | 59 676 € |
| Assets | 17 116 € | ▲ 2% | 16 707 € | ▼ 69% | 53 399 € | ▲ 3% | 51 681 € | ▼ 13% | 59 676 € |
| Current liabilities | 37 € | ▼ 66% | 108 € | — | — | — | |||
| Total liabilities | 37 € | ▼ 66% | 108 € | — | — | — | |||
| Equity | 17 079 € | ▲ 3% | 16 599 € | ▼ 69% | 53 399 € | ▲ 3% | 51 681 € | ▼ 13% | 59 676 € |
| Labour costs | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 30.04.2026 | 01.03.2025 | 11.03.2024 | 09.03.2023 | 01.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ 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 |
|---|---|---|---|
| Repair of electronic and optical equipment main activity | 33131 | 700 € | 100% |
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
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: Repair of electronic and optical equipment
20
| # | Company | Revenue |
|---|---|---|
| 1 | TDR Estonia OÜ | 692 k € |
| 2 | TEPSO OÜ | 540 k € |
| 3 | Osaühing Gotta Port Services | 364 k € |
| 4 | AstraMarine OÜ | 257 k € |
| 5 | Osaühing COMWIF | 236 k € |
| 6 | CandR Side OÜ | 226 k € |
| 7 | ECUTRONICS.DE OÜ | 97 956 € |
| 8 | LABORITUGI OÜ | 67 575 € |
| 9 | Electrosense OÜ | 53 264 € |
| 10 | Repair Service OÜ | 51 846 € |
| 11 | osaühing Konsan | 46 528 € |
| 12 | Eesti Magnet OÜ | 41 800 € |
| 13 | Digiship OÜ | 35 662 € |
| 14 | Fixpro Baltic OÜ | 34 651 € |
| 15 | Osaühing FAST-SERVICE | 31 067 € |
| 16 | servicecase OÜ | 29 666 € |
| 17 | Led Fix OÜ | 24 370 € |
| 18 | ECUTHERA OÜ | 22 350 € |
| 19 | ARVITEST OÜ | 22 161 € |
| 20 | Rain Kattai | 20 891 € |
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
8
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 01.06.2022 | Entry | Amendment entry |
| 28.03.2022 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 09.05.2018 | Entry | Amendment entry |
| 19.01.2018 | Entry | Amendment entry |
| 09.12.2017 | Entry | Amendment entry |
| 15.09.2016 | Entry | Amendment entry |
| 02.03.2015 | Entry | First entry |