aktsiaselts Ithal-Kraanad
Legal form:
Public limited company
Registration code:
10175120
VAT number:
EE100228229
Financial year period:
01.01 - 31.12
Established:
12.02.1997 (28)
Capital:
25 560 EUR
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, Betooni põik 8
Status:
Registered
Contacts
Fields of activity
- CONSTRUCTION
- Specialized construction activities
- Other specialized construction activities
- Other specialized construction activities n.e.c.
- 43991 - Scaffolding erection and dismantling; rental of construction and lifting equipment with operator
VAT liability
| Start | End | |
|---|---|---|
| EE100228229 | 01.07.2013 | |
| EE100228229 | 01.06.1995 | 30.06.2013 |
Annual reports
Unfiled declarations
| Deadline | ||
|---|---|---|
| VAT return | 21.04.2025 | 12 days overdue |
| Income and social tax declaration | 10.04.2025 | 23 days overdue |
Tax debt
224.8K€
Unfiled reports
✓ None
Unfiled declarat.
2
Court decisions
8
Official notices
4
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 44 743 € | 0 € | 273 561 € | 13 |
| Total: | 44 743 € | 0 € | 273 561 € | |
| 2024 Q4 | 35 872 € | 0 € | 381 891 € | 13 |
| 2024 Q3 | 68 860 € | 0 € | 442 551 € | 14 |
| 2024 Q2 | 20 217 € | 0 € | 373 884 € | 14 |
| 2024 Q1 | 66 129 € | 8 € | 276 290 € | 13 |
| Total: | 191 078 € | 8 € | 1 474 617 € |
Sales revenue by area of activity
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Erection and dismantling of scaffolding and work platforms; rental of construction and lifting equipment with operator | 1 550 524 € | 1 861 683 € | 2 066 686 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Heavy vans tax | 1 626,00 € | 0,00 € | 0,00 € |
| Unemployment insurance contribution | 6 531,60 € | 0,00 € | 0,00 € |
| Interest | 9 512,00 € | 0,00 € | 0,00 € |
| Social tax | 91 249,35 € | 0,00 € | 0,00 € |
| Income tax in special cases | 41 662,96 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 3 943,44 € | 0,00 € | 0,00 € |
| Mandatory pension contribution | 1 382,50 € | 0,00 € | 0,00 € |
| Withheld income tax | 68 915,41 € | 0,00 € | 0,00 € |
| Total | 224 823,26 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Matti Mürk | 26.12.1960 (64) | Management board member | 06.01.2004 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Matti Mürk | 26.12.1960 (64) | Direct holding | 14.09.2018 |
| Terje Tõnsil | 13.04.1971 (54) | Direct holding | 04.02.2021 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10009437 / M26 | 07.01.2025 | Fine order for missing annual report | 31.01.2025 | In force (04.02.2025) |
| Ä 10009437 / M25 | 12.11.2024 | Fine warning order: annual report not submitted | 30.12.2024 | In force (30.11.2024) |
| Ä 10009437 / M24 | 09.08.2024 | Repeated fine order for missing annual report | 03.09.2024 | In force (04.09.2024) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 18.01.2024 | Kaitsevägi | 1 378.60 € Received | OPERATIONAL EXPENSES Military defense |
| 29.12.2023 | Kaitsevägi | 1 290.00 € Received | OPERATIONAL EXPENSES Military defense |
| 20.12.2023 | Riigilaevastik | 540.00 € Received | OPERATIONAL EXPENSES Water transport |
| 15.12.2023 | Riigilaevastik | 1 920.00 € Received | OPERATIONAL EXPENSES Water transport |
| 08.12.2023 | Riigilaevastik | 2 070.00 € Received | OPERATIONAL EXPENSES Water transport |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| ithal-kraanad.ee | ok (paid and in zone) | 04.07.2010 | 10.11.2025 |