Art Climb OÜ
- Registry code
- 14766444
- VAT number
- not VAT registered
- Address
- Harju maakond, Tallinn, Haabersti linnaosa, Õismäe tee 96-32, 13513
- Registered
- 23.07.2019 · 7 yrs
- Activity
- General cleaning of buildings 81211
- Additional activities
- Plastering
- Capital
- 2 500 €
- a•••@g•••.comLog in to see
- Phone
- +372 5•• ••••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 (2024)
- Not VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Anna Jürmann3 companiesno tax debt | Personal ID ↗ | 04.06.2020 |
| Ilja Korabljov2 companiesno tax debt | Personal ID ↗ | 23.07.2019 |
| Shareholders 2 | ||
| Anna Jürmann | 66,0% 1 650 € | 01.09.2023 |
| Ilja Korabljov | 34,0% 850 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Anna Jürmann3 companiesno tax debtdirect holding | 22.05.2020 | |
| Ilja Korabljov2 companiesno tax debtdirect holding | 23.07.2019 | |
Business Register open data
Quarterly taxes and revenue
2024 Q3
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2024 Q3 | — | 557 € | 514 € | — | |
| 2024 Q2 | — | 515 € | 479 € | 1 | |
| 2024 Q1 | — | 747 € | 694 € | 1 | |
| 2023 Q4 | — | 767 € | 714 € | 1 | |
| 2023 Q3 | — | 697 € | 647 € | 1 | |
| 2023 Q2 | — | 689 € | 647 € | 1 | |
| 2023 Q1 | — | 673 € | 624 € | 1 | |
| 2022 Q4 | — | 386 € | 353 € | 1 | |
| 2022 Q3 | — | — | — | 1 | |
| 2022 Q1 | — | 269 € | 257 € | — |
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 | 20 503 € | ▼ 53% | 43 630 € | ▲ 111% | 20 679 € | ▼ 17% | 24 835 € |
| Profit | -19 € | ▼ into loss | 24 420 € | ▲ 115% | 11 342 € | ▼ 24% | 14 849 € |
| Profit margin | -0,1% | 56,0% | 54,8% | 59,8% | |||
| Retained earnings | 59 266 € | ▲ 70% | 34 846 € | ▲ 48% | 23 504 € | ▲ 172% | 8 655 € |
| Cash | 5 € | ▲ 400% | 1 € | 0% | 1 € | ▼ 100% | 702 € |
| Current assets | 59 962 € | 0% | 60 060 € | ▲ 41% | 42 630 € | ▲ 79% | 23 756 € |
| Assets | 59 962 € | 0% | 60 060 € | ▲ 41% | 42 630 € | ▲ 79% | 23 756 € |
| Long-term liabilities | 500 € | ▼ 37% | 794 € | ▼ 90% | 7 784 € | ▲ 31× | 252 € |
| Total liabilities | 500 € | ▼ 37% | 794 € | ▼ 90% | 7 784 € | ▲ 31× | 252 € |
| Equity | 59 462 € | 0% | 59 266 € | ▲ 70% | 34 846 € | ▲ 48% | 23 504 € |
| Labour costs | -3 560 € | ▲ 50% | -7 105 € | ▼ 217% | -2 242 € | ▼ 144% | -917 € |
| Employees | 0 | ▼ 100% | 1 | 0 | 0 | ||
| Filed | 05.02.2026 | 30.06.2024 | 17.07.2023 | 08.08.2022 | |||
| Report | 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
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| General cleaning of buildings main activity | 81211 | 13 336 € | 67% |
| Plastering | 43311 | 6 577 € | 33% |
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
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
745 € makseid
Transactions with state institutions
Largest payers
| Nõmme Muusikakool | 745 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 03.2026 | Nõmme Muusikakool | Operating costs | Youth hobby education and activities | 120 € |
| 11.2025 | Nõmme Muusikakool | Operating costs | Youth hobby education and activities | 100 € |
| 12.2024 | Nõmme Muusikakool | Operating costs | Youth hobby education and activities | 150 € |
| 01.2023 | Nõmme Muusikakool | Operating costs | Youth hobby education and activities | 375 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
3
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: General cleaning of buildings
20
| # | Company | Revenue |
|---|---|---|
| 1 | Stell Eesti AS | 42,1 m € |
| 2 | SOL Baltics OÜ | 39,7 m € |
| 3 | Krausberg Eesti OÜ | 17,5 m € |
| 4 | SMH Group OÜ | 13,9 m € |
| 5 | PUHASTUSPROFF OÜ | 11,4 m € |
| 6 | Osaühing Kinnisvarateenindus | 10,6 m € |
| 7 | Arkaadia Puhastuse OÜ | 5,6 m € |
| 8 | SPS Grupp OÜ | 5,4 m € |
| 9 | Sanomar Kinnisvarahooldus OÜ | 5,4 m € |
| 10 | OSAÜHING GRANDHAUS | 4,4 m € |
| 11 | TP Kinnisvarahooldus OÜ | 4,4 m € |
| 12 | AKO Eesti OÜ | 4,0 m € |
| 13 | EESTI HALDUS OÜ | 4,0 m € |
| 14 | OÜ BREM Puhastus | 4,0 m € |
| 15 | Forus Heakord OÜ | 3,2 m € |
| 16 | Integreeritud Hooldus Lahendused OÜ | 2,8 m € |
| 17 | Clear Trade OÜ | 2,7 m € |
| 18 | Korrashoid OÜ | 1,9 m € |
| 19 | Osaühing Pesuekspert | 1,8 m € |
| 20 | Färsk OÜ | 1,8 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
6
| Date | Type | Content |
|---|---|---|
| 05.02.2026 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 01.09.2023 | Entry | Amendment entry |
| 31.03.2022 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 04.06.2020 | Entry | Amendment entry |
| 26.05.2020 | Order to remedy deficiencies | Amendment entry |
| 23.07.2019 | Entry | First entry |