OÜ Enn Roose & Ko
Legal form:
Private limited company
Registration code:
10049906
VAT number:
EE100088854
Financial year period:
01.01 - 31.12
Established:
12.07.1996 (28)
Former business names:
aktsiaselts Enn Roose & Ko
Capital:
19 163,61 EUR
Address:
Saare maakond, Muhu vald, Vahtraste küla, Lõo
Status:
Registered
Contacts
Fields of activity
- ACCOMMODATION AND FOOD SERVICE ACTIVITIES
- Accommodation
- Hotels and similar accommodation
- 55103 - Guest houses
VAT liability
| Start | End | |
|---|---|---|
| EE100088854 | 01.01.1994 |
Annual reports
Unfiled declarations
| Deadline | ||
|---|---|---|
| VAT return | 21.04.2025 | 14 days overdue |
Tax debt
8K€
Unfiled reports
✓ None
Unfiled declarat.
1
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 114 € | 118 € | 338 € | 1 |
| Total: | 114 € | 118 € | 338 € | |
| 2024 Q4 | 2 613 € | 1 603 € | 10 289 € | 1 |
| 2024 Q3 | 7 202 € | 3 811 € | 85 567 € | 1 |
| 2024 Q2 | 2 100 € | 2 123 € | 11 331 € | 1 |
| 2024 Q1 | 955 € | 984 € | 7 912 € | 1 |
| Total: | 12 870 € | 8 522 € | 115 099 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Guest houses | 91 421 € | 105 084 € | 121 021 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 151,16 € | 0,00 € | 0,00 € |
| Social tax | 5 551,69 € | 0,00 € | 0,00 € |
| Income tax in special cases | 47,20 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 919,25 € | 0,00 € | 0,00 € |
| Withheld income tax | 1 292,24 € | 0,00 € | 0,00 € |
| Total | 7 961,54 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Karin Roose | 29.10.1946 (78) | Management board member | 06.06.2002 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Karin Roose | 29.10.1946 (78) | Direct holding | 04.11.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10003219 / 12 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 10003219 / M5 | 22.08.2023 | Warning order for deletion from the register: annual report not submitted | 25.11.2023 | Deficiencies remedied (27.09.2023) |
| Ä 10003219 / M4 | 08.08.2022 | Fine warning order: deficiencies in the annual report | 07.09.2022 | Deficiencies remedied (23.08.2022) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 11.06.2024 | Eesti Töötukassa | 304.88 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 10.05.2024 | Eesti Töötukassa | 254.07 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 10.04.2024 | Eesti Töötukassa | 254.07 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 08.03.2024 | Eesti Töötukassa | 254.07 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 09.02.2024 | Eesti Töötukassa | 361.54 € Received | OTHER SUBSIDIES Social protection for the unemployed |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| veinitalu.ee | ok (paid and in zone) | 28.01.2014 | 29.01.2026 |