TeeTera Grupp OÜ
Legal form:
Private limited company
Registration code:
14667162
VAT number:
EE102189625
Financial year period:
01.01 - 31.12
Established:
21.02.2019 (6)
Former business names:
Uushoog OÜ
Capital:
2 500 EUR
Address:
Harju maakond, Rae vald, Lagedi alevik, Papli tn 5
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Maintenance of buildings and landscapes
- Cleaning activities
- 81291 - Other cleaning activities
VAT liability
| Start | End | |
|---|---|---|
| EE102189625 | 17.09.2019 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 62 682 € | 5 981 € | 153 675 € | 3 |
| Total: | 62 682 € | 5 981 € | 153 675 € | |
| 2024 Q4 | 15 656 € | 4 072 € | 79 761 € | 3 |
| 2024 Q3 | 17 904 € | 3 225 € | 82 802 € | 2 |
| 2024 Q2 | 13 652 € | 3 450 € | 64 395 € | 2 |
| 2024 Q1 | 12 979 € | 4 783 € | 81 612 € | 2 |
| Total: | 60 191 € | 15 532 € | 308 569 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Other cleaning activities | 51 281 € | 104 705 € | |
| Rental and leasing of other machinery, equipment and tangible assets n.e.c. | 16 166 € | 6 000 € | 6 000 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Aarne Viikholm | 11.04.1962 (63) | Management board member | 21.02.2019 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50113565 / 3 | 02.01.2025 | Entry - Amendment entry | In force (02.01.2025) | |
| Ä 50113565 / M2 | 30.12.2024 | Order to remedy deficiencies - Amendment entry | 29.01.2025 | Deficiencies remedied (02.01.2025) |
| Ä 50113565 / M1 | 15.07.2024 | Fine warning order: annual report not submitted | 14.08.2024 | Deficiencies remedied (17.07.2024) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 21.02.2025 | Anija Vallavalitsus | 30 386.99 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.02.2025 | Anija Vallavalitsus | 14 134.51 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.02.2025 | Raasiku Vallavalitsus | 13 352.63 € Received | OPERATIONAL EXPENSES Road transport |
| 10.01.2025 | Raasiku Vallavalitsus | 3 774.13 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.12.2024 | Anija Vallavalitsus | 7 974.93 € Received | OPERATIONAL EXPENSES Cleaning of public areas |