Eckerö Line Ab Oy Eesti filiaal
Legal form:
Branch of a foreign company
Registration code:
10143456
VAT number:
EE100319507
Financial year period:
01.01 - 31.12
Established:
25.04.1997 (28)
Former business names:
Oy Eestin Linjat Ab Ltd. Eesti filiaal
Capital:
84 094 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Sadama tn 25/2
Status:
Registered
Contacts
Fields of activity
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Travel agency and tour operator activities, reservation services, and related activities
- Travel agency and tour operator activities
- 79121 - Activities of tour operators
VAT liability
| Start | End | |
|---|---|---|
| EE100319507 | 01.07.2010 | |
| EE100319507 | 01.08.1997 | 30.06.2010 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
4
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 287 540 € | 180 809 € | 3 990 177 € | 50 |
| Total: | 287 540 € | 180 809 € | 3 990 177 € | |
| 2024 Q4 | 313 717 € | 179 177 € | 4 590 260 € | 49 |
| 2024 Q3 | 479 889 € | 194 935 € | 7 598 022 € | 51 |
| 2024 Q2 | 200 265 € | 156 263 € | 7 123 409 € | 54 |
| 2024 Q1 | 327 314 € | 165 983 € | 4 033 506 € | 50 |
| Total: | 1 321 185 € | 696 359 € | 23 345 197 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Björn Valdemar Blomqvist | 20.05.1969 (55) | Statutory representative of a company | 07.07.2008 | Yes |
| Lars-Erik Karlsson | 10.05.1959 (65) | Statutory representative of a company | 13.06.2012 | Yes |
| Taru Elina Keronen | 08.03.1966 (59) | Statutory representative of a company | 24.09.2014 | Yes |
| Katrin Sirk Aun | 05.06.1966 (58) | Branch manager | 30.06.2017 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10012547 / M4 | 28.08.2020 | Order to remedy deficiencies in the annual report | 27.09.2020 | Deficiencies remedied (01.09.2020) |
| Ä 10012547 / M3 | 23.05.2019 | Order to remedy deficiencies in the annual report | 22.06.2019 | Deficiencies remedied (24.05.2019) |
| Ä 10012547 / 19 | 19.06.2018 | Entry - Amendment entry | In force (19.06.2018) |
Court decisions
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 02.09.2024 | Sihtasutus Tallinna Haigla Arendus | 654.50 € Received | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 23.05.2023 | Tori Vallavalitsus | 154.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.04.2023 | Häirekeskus | 710.00 € Received | OPERATIONAL EXPENSES Rescue services |
| 20.04.2023 | Häirekeskus | 676.00 € Received | OPERATIONAL EXPENSES Rescue services |
| 04.11.2022 | Ettevõtluse ja Innovatsiooni Sihtasutus | 99 999.60 € Received | OPERATIONAL EXPENSES General economic and trade policy |