General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Dzhavgat Buensuceso OÜ
Contacts
Industries
- CONSTRUCTION
- Construction of civil engineering projects
- Construction of utility network projects
- 42211 - Construction of water, gas and sewerage projects
VAT liability
| Start | End | |
|---|---|---|
| EE101255518 | 23.08.2010 | 21.02.2023 |
| EE101255518 | 29.09.2008 | 10.03.2009 |
Annual reports
| Period | Submitted | |||
|---|---|---|---|---|
| 2025 | 01.01.2025 - 31.12.2025 | Due date 30.06.2026 | ||
| 2024 | 01.01.2024 - 31.12.2024 | Not submitted (deadline 30.06.2025) | ||
| 2023 | 01.01.2023 - 31.12.2023 | Not submitted (deadline 30.06.2024) |
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 03.06.2026.
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| VAT return | 20.03.2023 | 19.03.2026 | 1095 days overdue |
| VAT return | 20.02.2023 | 19.02.2026 | 1095 days overdue |
| VAT return | 20.01.2023 | 19.01.2026 | 1095 days overdue |
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 1 763 € | 1 763 € | 0 € | - |
| Kokku 2026: | 1 763 € | 1 763 € | 0 € | |
| 2025 Q4 | 1 763 € | 1 763 € | 0 € | - |
| 2025 Q3 | 1 406 € | 1 763 € | 0 € | - |
| 2025 Q2 | 536 € | 588 € | 0 € | - |
| Kokku 2025: | 3 705 € | 4 114 € | 0 € | |
| 2023 Q1 | 0 € | 0 € | 0 €100.0% | - |
Revenue by industry
| 2019 | |
|---|---|
| Construction of water, gas and sewerage projects | 1 558 693 € |
| Construction of roads and motorways | 1 256 783 € |
| Site preparation and clearance | 661 178 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Interest | 45 891,00 € | 0,00 € | 0,00 € |
| Social tax | 77 723,86 € | 0,00 € | 0,00 € |
| Value-added tax | 104 699,55 € | 0,00 € | 0,00 € |
| Income tax in special cases | 9,50 € | 0,00 € | 0,00 € |
| Unemployment insurance contributions | 5 645,64 € | 0,00 € | 0,00 € |
| Withheld income tax | 1 194,38 € | 0,00 € | 0,00 € |
| Total | 235 163,93 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
No results found | |||||
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Tarmo Mitt | 37705XXXXXX | 22.05.1977 (49) | Founder | 24.09.2008 | - |
| Toomas Keskküla | 38305XXXXXX | 16.05.1983 (43) | Founder | 24.09.2008 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Raul Pint | 36809XXXXXX | 22.09.1968 (57) | Member of higher governing body (board or supervisory board) | 05.01.2023 | - |
Aggregate data
| 2019 | |
|---|---|
| Current assets | 1 130 664 € |
| Non-current assets | 3 677 580 € |
| Total assets | 4 808 244 € |
Financial ratios
| 2019 | 2018 | 2017 | 2016 | 2015 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | T PUK ZIY | AYQ JCN | AVV YHE | 300 924 | 94 538 | |
| Liquidity | ||||||
| Current ratio | J.V | Y.J | L.A | 1.1 | 1.1 | |
| Quick ratio | C.Z | U.H | A.T | 1.1 | 1.1 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | TEL003882 | - > Electrical works | Valid | 04.12.2020 | - |
| License | RVSK055149 | Transport > Certified copy of Community licence (freight transport) | Valid | 20.09.2019 | 18.09.2029 |
| License | RVSK055150 | Transport > Certified copy of Community licence (freight transport) | Valid | 20.09.2019 | 18.09.2029 |
| License | RVSK055151 | Transport > Certified copy of Community licence (freight transport) | Valid | 20.09.2019 | 18.09.2029 |
| License | RVSK055152 | Transport > Certified copy of Community licence (freight transport) | Valid | 20.09.2019 | 18.09.2029 |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 20042253 / M11 | 17.11.2025 | Reporting-fine order | 11.12.2025 | Entered into force (29.12.2025) |
| Ä 20042253 / M10 | 25.09.2025 | Fine-warning order – annual report not filed | 10.11.2025 | Entered into force (11.10.2025) |
| Ä 20042253 / 10 | 29.01.2025 | Entry - Amendment entry | Entered into force (29.01.2025) | |
| Ä 20042253 / M9 | 14.10.2024 | Reporting-fine order | 14.11.2024 | Entered into force (23.11.2024) |
| Ä 20042253 / M8 | 15.08.2024 | Fine-warning order – annual report not filed | 07.11.2024 | Entered into force (08.10.2024) |
Real estate
No real estate found
Company has no real estate
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 15.06.2022 | Kambja Vallavalitsus | 7 266.30 € Received | NON-CURRENT ASSETS Road transport |
| 14.03.2022 | Eesti Lennuakadeemia | 1 080.00 € Received | OPERATING EXPENSES Tertiary education |
| 05.01.2022 | Eesti Lennuakadeemia | 570.00 € Received | OPERATING EXPENSES Tertiary education |
| 23.12.2021 | Kambja Vallavalitsus | 12 543.30 € Received | NON-CURRENT ASSETS Road transport |
| 26.05.2021 | Tartu Linnavalitsus | 3 796.35 € Received | OPERATING EXPENSES Road transport |
.ee domains
No domains found
Company has no valid .ee domains
Enforcement proceedings
Enforcement proceedings
Claimant |
Bailiff |
Date |
Total |
Main claim |
State fee |
Proceedings costs |
|---|---|---|---|---|---|---|
| MAKSU JA TOLLIAMET | Kohtutäitur Mati Roodes | 01.07.2024 | 328,10 € | 200,00 € | 73,20 € | 36,60 € |
Payment orders
No payment orders found
Company has no court-ordered payment orders