VELUX Eesti Osaühing
Legal form:
Private limited company
Registration code:
10042086
VAT number:
EE100272657
Financial year period:
01.01 - 31.12
Established:
21.06.1996 (28)
Capital:
3 195 EUR
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, Ülemiste tee 3
Status:
Registered
Contacts
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Wholesale trade, except of motor vehicles and motorcycles
- Other specialized wholesale
- 4673 - Wholesale of wood, construction materials and sanitary equipment
VAT liability
| Start | End | |
|---|---|---|
| EE100272657 | 01.07.1996 |
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 | 158 164 € | 47 584 € | 1 080 853 € | 7 |
| Total: | 158 164 € | 47 584 € | 1 080 853 € | |
| 2024 Q4 | 194 157 € | 44 773 € | 1 322 420 € | 7 |
| 2024 Q3 | 234 625 € | 44 417 € | 1 511 229 € | 7 |
| 2024 Q2 | 185 815 € | 43 320 € | 1 193 773 € | 7 |
| 2024 Q1 | 124 126 € | 48 337 € | 841 140 € | 7 |
| Total: | 738 722 € | 180 847 € | 4 868 562 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Wholesale of motorcycles, parts and accessories | 2 442 212 € | 2 601 407 € | 2 799 216 € |
| Other business support service activities n.e.c. | 25 246 € | 51 650 € | 96 216 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Dmitrijs Astašonoks | 13.06.1980 (44) | Management board member | 28.06.2017 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Jens Villum Kann-Rasmussen | - | Indirect holding | 09.12.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10002593 / 18 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 10002593 / M3 | 31.05.2023 | Order to remedy deficiencies in the annual report | 30.06.2023 | Deficiencies remedied (02.06.2023) |
| Ä 10002593 / 17 | 06.02.2023 | Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure | In force (06.02.2023) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 15.10.2024 | Tartu Maarja Kool | 387.21 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.10.2024 | Tartu Maarja Kool | 280.21 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.06.2024 | Rõuge Vallavalitsus | 148.02 € Received | OPERATIONAL EXPENSES Libraries |
| 04.06.2024 | Jõgeva Vallavalitsus | 452.01 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
| 04.06.2024 | Sihtasutus Sakala Teatrimaja | 707.99 € Received | OPERATIONAL EXPENSES Theatres |