Tulundusühistu Kohtla MODEL (10157033)

Tulundusühistu Kohtla MODEL

Legal form:

Commercial association

Registry code:

10157033

VAT no.:

EE100162262

Fiscal-year period:

01.01 - 31.12

Established:

27.03.1997 (28)

Address:

Ida-Viru maakond, Kohtla-Järve linn, Järve linnaosa, Kalevi tn 13

Status:

Registered

Contacts

Email:

anderson.74@mail.ru

Phone:

+372 53322774

Industries

OTHER SERVICE ACTIVITIES
Other service activities
9609 - Other services n.e.c.
AGRICULTURE, FORESTRY AND FISHING
Forestry and logging
02401 - Support services to forestry

VAT liability

	Start	End
EE100162262	01.07.1996

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	20.05.2024	Valid
2022	01.01.2022 - 31.12.2022	28.03.2023	Valid
2021	01.01.2021 - 31.12.2021	01.04.2022	Valid
2020	01.01.2020 - 31.12.2020	08.02.2021	Valid
2020	01.01.2020 - 31.12.2020	08.02.2021	Aegunud
2019	01.01.2019 - 31.12.2019	12.02.2020	Valid
2018	01.01.2018 - 31.12.2018	21.02.2019	Valid
2017	01.01.2017 - 31.12.2017	13.03.2018	Valid
2017	01.01.2017 - 31.12.2017	13.03.2018	Aegunud
2016	01.01.2016 - 31.12.2016	10.02.2017	Valid
2015	01.01.2015 - 31.12.2015	18.02.2016	Valid
2014	01.01.2014 - 31.12.2014	13.02.2015	Valid
2014	01.01.2014 - 31.12.2014	13.02.2015	Aegunud
2013	01.01.2013 - 31.12.2013	25.03.2014	Valid
2013	01.01.2013 - 31.12.2013	25.03.2014	Aegunud
2013	01.01.2013 - 31.12.2013	24.03.2014	Aegunud
2012	01.01.2012 - 31.12.2012	20.05.2013	Valid
2011	01.01.2011 - 31.12.2011	20.04.2012	Valid
2011	01.01.2011 - 31.12.2011	20.04.2012	Aegunud
2010	01.01.2010 - 31.12.2010	15.05.2011	Valid
2010	01.01.2010 - 31.12.2010	15.05.2011	Aegunud
2009	01.01.2009 - 31.12.2009	02.08.2010	Valid
2009	01.01.2009 - 31.12.2009	02.08.2010	Aegunud
2008	01.01.2008 - 31.12.2008	06.04.2009	Valid
2007	01.01.2007 - 31.12.2007	31.03.2008	Valid
2006	01.01.2006 - 31.12.2006	15.03.2007	Valid
2005	01.01.2005 - 31.12.2005	13.04.2006	Valid
2004	01.01.2004 - 31.12.2004	02.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.03.2004	Valid
2002	01.01.2002 - 31.12.2002	07.05.2003	Valid
2001	01.01.2001 - 31.12.2001	18.04.2002	Valid
2000	01.01.2000 - 31.12.2000	10.04.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	2 846 €	2 182 €	70 819 €182.2%	3
Kokku 2025:	2 846 €	2 182 €	70 819 €
2024 Q4	3 607 €	3 193 €	25 099 €48.4%	3
2024 Q3	8 938 €	6 102 €	48 601 €15.4%	5
2024 Q2	2 155 €	1 001 €	57 416 €84.7%	5
2024 Q1	6 295 €	2 866 €	31 089 €21.6%	3
Kokku 2024:	20 995 €	13 162 €	162 206 €9.6%
2023 Q4	8 015 €	4 657 €	39 655 €7.7%	3
2023 Q3	6 500 €	4 943 €	42 969 €14.0%	4
2023 Q2	3 694 €	3 265 €	49 977 €6.7%	5
2023 Q1	7 505 €	4 973 €	46 845 €5.8%	4
Kokku 2023:	25 714 €	17 838 €	179 445 €22.2%
2022 Q4	2 732 €	1 992 €	49 725 €20.7%	4
2022 Q3	3 715 €	2 414 €	41 206 €55.1%	4
2022 Q2	3 826 €	2 075 €	26 565 €9.7%	3
2022 Q1	4 218 €	2 020 €	29 407 €32.3%	3
Kokku 2022:	14 491 €	8 502 €	146 904 €11.3%
2021 Q4	3 232 €	2 589 €	43 438 €192.3%	3
2021 Q3	1 598 €	1 568 €	14 862 €67.5%	4
2021 Q2	2 077 €	1 437 €	45 749 €64.1%	2
2021 Q1	1 035 €	764 €	27 887 €3.6%	2
Kokku 2021:	7 942 €	6 358 €	131 936 €16.9%
2020 Q4	1 797 €	1 532 €	26 912 €29.5%	2
2020 Q3	1 651 €	1 623 €	20 780 €10.6%	2
2020 Q2	2 154 €	1 927 €	23 237 €44.6%	2
2020 Q1	2 255 €	1 939 €	41 943 €	2
Kokku 2020:	7 857 €	7 022 €	112 872 €

Revenue by industry

	2021	2022	2023
Other services n.e.c.	136 832 €	150 585 €	213 890 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

70 819 €

Monthly average

23 606 €

Per employee

7 869 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

3,08%

Tax ratio

76,68%

Monthly average

727 €

Per employee

242 €

State taxes

Monthly average

949 €

Turnover ratio

4,02%

Estimated salary

Gross salary

650 €

Net salary

628 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	19 727 €	24 448 €23.9%	7 243 €70.4%	2 494 €65.6%	532 €78.7%
Non-current assets	52 769 €	66 238 €25.5%	112 691 €70.1%	111 139 €1.4%	110 488 €0.6%
Varad kokku	72 496 €	90 686 €25.1%	119 934 €32.3%	113 633 €5.3%	111 020 €2.3%
Short-term liabilities	21 264 €	39 656 €86.5%	54 284 €36.9%	34 820 €35.9%	31 216 €10.4%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	21 264 €	39 656 €86.5%	54 284 €36.9%	34 820 €35.9%	31 216 €10.4%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	31 699 €	48 676 €53.6%	48 474 €0.4%	63 094 €30.2%	76 257 €20.9%
Puhaskasum	16 977 €	-202 €101.2%	14 620 €7 337.6%	13 163 €10.0%	991 €92.5%
Omakapital	51 232 €	51 030 €0.4%	65 650 €28.6%	78 813 €20.1%	79 804 €1.3%
Turnover	85 607 €	107 637 €25.7%	136 832 €27.1%	150 585 €10.1%	213 890 €42.0%
Kasumimarginaal	19.83%	-0.19%100.9%	10.68%5 793.4%	8.74%18.2%	0.46%94.7%

	Date of birth	Role	Start	Valid
Roman Šmeljov	22.04.1974 (51)	Board member	28.06.2004	yes
Roman Šmeljov	-	Board member	28.06.2004	yes

Regulations

	Date	Type	Deadline	Status
Ä 40003171 / M12	19.10.2022	Fine order	03.11.2022	Entered into force (04.11.2022)
Ä 40003171 / M11	07.04.2022	Fine-warning order – auditors not appointed	22.05.2022	Entered into force (07.04.2022)
Ä 40003171 / M10	20.12.2021	Public service of order in Official Announcements		Entered into force (20.12.2021)
Ä 40003171 / M9	23.11.2021	Fine order	20.01.2022	Entered into force (19.01.2022)
Ä 40003171 / M8	06.07.2021	Fine-warning order – auditors not appointed	04.10.2021	Entered into force (06.07.2021)
Ä 40003171 / M7	08.02.2021	Order to remedy annual-report deficiencies	10.03.2021	Deficiencies remedied (08.02.2021)
Ä 40003171 / 6	19.03.2018	Entry - Amendment entry		Entered into force (19.03.2018)
Ä 40003171 / M6	15.02.2018	Directive order		Entered into force (15.02.2018)
Ä 40003171 / 5	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 40003171 / 4	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 40003171 / M5	18.03.2010	Fine-warning order – annual-report deficiencies	23.11.2010	Deficiencies remedied (25.08.2010)
Ä 40003171 / 3	17.03.2010	Deletion of activities from registry card - Amendment entry		Entered into force (17.03.2010)
Ä 3171 / M4	06.04.2009	Fine-warning order – annual-report deficiencies	08.07.2009	Deficiencies remedied (16.04.2009)
Ä 3171 / M3	22.12.2008	Fine-warning order – annual-report deficiencies	31.03.2009	Deficiencies remedied (23.01.2009)
Ä 3171 / M2	17.11.2008	Fine-warning order – annual-report deficiencies	18.02.2009	Deficiencies remedied (23.01.2009)
Ä 3171 / M1	02.05.2006	Fine-warning order – annual-report deficiencies - File-document inspection		Entered into force (06.05.2006)
Ä 3171 / 2	28.06.2004	Positive entry decision - Amendment entry		Entered into force

Real estate

Registry part:

17108650

Cadastral number:

22901:007:0076

Type:

Kinnisasi

Address:

Männiku, Kuningaküla, Alutaguse vald, Ida-Viru maakond

Purpose:

Agricultural land 100%

Area:

89746 m²

Registry part:

19685850

Cadastral number:

22901:001:0565

Type:

Kinnisasi

Address:

Uus tn 2, Kuningaküla, Alutaguse vald, Ida-Viru maakond

Purpose:

Residential land 100%

Area:

1505 m²

Registry part:

429208

Cadastral number:

13001:001:1119

Type:

Kinnisasi

Address:

Kuuse tee 3, Permisküla, Alutaguse vald, Ida-Viru maakond

Purpose:

Residential land 100%

Area:

1818 m²

Public transactions

	Party	Amount	Classification
16.04.2025	Alutaguse Haldus Osaühing	244.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
07.03.2025	Alutaguse Haldus Osaühing	614.58 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
13.02.2025	Alutaguse Haldus Osaühing	4 383.96 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
09.01.2025	Alutaguse Haldus Osaühing	1 513.31 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
11.12.2024	Põllumajanduse Registrite ja Informatsiooni Amet	770.57 € Saadud	OTHER GRANTS Agriculture
10.12.2024	Põllumajanduse Registrite ja Informatsiooni Amet	3 282.23 € Saadud	OTHER GRANTS Agriculture
18.04.2024	Alutaguse Haldus Osaühing	244.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
07.03.2024	Sihtasutus Alutagusemaa	183.00 € Saadud	OPERATING EXPENSES Water transport
05.03.2024	Alutaguse Haldus Osaühing	1 348.34 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
07.02.2024	Riigi Kinnisvara Aktsiaselts	366.00 € Saadud	OPERATING EXPENSES Other general services
06.02.2024	Alutaguse Haldus Osaühing	2 690.10 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
12.01.2024	Alutaguse Haldus Osaühing	2 130.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
18.12.2023	Põllumajanduse Registrite ja Informatsiooni Amet	4 748.54 € Saadud	OTHER GRANTS Agriculture
13.12.2023	Alutaguse Haldus Osaühing	936.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
12.04.2023	Alutaguse Haldus Osaühing	2 916.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
13.03.2023	Kohtla-Järve Linnavalitsus	180.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
10.03.2023	Alutaguse Haldus Osaühing	2 538.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
14.02.2023	Alutaguse Haldus Osaühing	1 647.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
13.01.2023	Kohtla-Järve Linnavalitsus	1 140.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
12.01.2023	Alutaguse Haldus Osaühing	1 903.50 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
12.01.2023	Alutaguse Haldus Osaühing	418.50 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
20.12.2022	Põllumajanduse Registrite ja Informatsiooni Amet	1 332.95 € Saadud	OTHER GRANTS Agriculture
07.04.2022	Eesti Töötukassa	243.60 € Saadud	OTHER GRANTS Social protection of the unemployed
21.03.2022	Kohtla-Järve Linnavalitsus	182.40 € Saadud	OPERATING EXPENSES Basic and general secondary education
11.03.2022	Eesti Töötukassa	163.96 € Saadud	OTHER GRANTS Social protection of the unemployed
09.02.2022	Eesti Töötukassa	400.00 € Saadud	OTHER GRANTS Social protection of the unemployed
11.01.2022	Eesti Töötukassa	400.00 € Saadud	OTHER GRANTS Social protection of the unemployed
13.12.2021	Põllumajanduse Registrite ja Informatsiooni Amet	715.18 € Saadud	OTHER GRANTS Agriculture
08.12.2021	Eesti Töötukassa	400.00 € Saadud	OTHER GRANTS Social protection of the unemployed
08.12.2021	Põllumajanduse Registrite ja Informatsiooni Amet	1 568.14 € Saadud	OTHER GRANTS Agriculture
09.11.2021	Eesti Töötukassa	400.00 € Saadud	OTHER GRANTS Social protection of the unemployed
31.08.2021	Eesti Töötukassa	313.20 € Saadud	OTHER GRANTS Social protection of the unemployed
09.08.2021	Eesti Töötukassa	459.36 € Saadud	OTHER GRANTS Social protection of the unemployed
06.08.2021	Eesti Töötukassa	556.80 € Saadud	OTHER GRANTS Social protection of the unemployed
12.07.2021	Eesti Töötukassa	556.80 € Saadud	OTHER GRANTS Social protection of the unemployed
11.03.2021	Kohtla-Järve Linnavalitsus	420.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
25.02.2021	Kohtla-Järve Linnavalitsus	1 260.00 € Saadud	OPERATING EXPENSES Basic and general secondary education

.ee domains

	Status	Registered	Expires
permiskula.ee	ok (paid and in zone)	28.12.2019	29.12.2025