osaühing DEREK
Legal form:
Private limited company
Registration code:
10396985
VAT number:
EE100257041
Financial year period:
01.01 - 31.12
Established:
03.03.1998 (27)
Capital:
40 000 EEK
Address:
Harju maakond, Tallinn, Nõmme linnaosa, Pärnu mnt 388j
Status:
Registered
Contacts
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Wholesale and retail trade and repair of motor vehicles and motorcycles
- 45201 - Maintenance and repair of motor vehicles
VAT liability
| Start | End | |
|---|---|---|
| EE100257041 | 01.02.1996 |
Annual reports
Unfiled declarations
| Deadline | ||
|---|---|---|
| VAT return | 21.04.2025 | 10 days overdue |
| VAT return | 20.03.2025 | 42 days overdue |
| VAT return | 20.02.2025 | 70 days overdue |
Tax debt
4.3K€
Unfiled reports
✓ None
Unfiled declarat.
3
Court decisions
1
Official notices
3
TTJA decisions
0
Real estate
2
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 5 624 € | 4 613 € | 0 € | 4 |
| Total: | 5 624 € | 4 613 € | 0 € | |
| 2024 Q4 | 11 545 € | 8 593 € | 0 € | 4 |
| 2024 Q3 | 7 662 € | 1 826 € | 33 135 € | 4 |
| 2024 Q2 | 2 633 € | 2 847 € | 33 208 € | 4 |
| 2024 Q1 | 4 921 € | 4 400 € | 0 € | 4 |
| Total: | 26 761 € | 17 667 € | 66 342 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Maintenance and repair of motor vehicles | 113 370 € | 111 554 € | 133 724 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Penalty payment | 150,00 € | 0,00 € | 0,00 € |
| Unemployment insurance contribution | 75,75 € | 0,00 € | 0,00 € |
| Social tax | 1 041,50 € | 0,00 € | 0,00 € |
| Income tax in special cases | 79,26 € | 0,00 € | 0,00 € |
| Land tax | 69,49 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 2 456,49 € | 0,00 € | 0,00 € |
| Mandatory pension contribution | 42,77 € | 0,00 € | 0,00 € |
| Withheld income tax | 343,82 € | 0,00 € | 0,00 € |
| Total | 4 259,08 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Rein Elias | 08.08.1962 (62) | Management board member | 03.03.1998 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Rein Elias | 08.08.1962 (62) | Direct holding | 30.06.2020 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10026574 / M7 | 30.08.2024 | Fine order for missing annual report | 29.09.2024 | In force (30.09.2024) |
| Ä 10026574 / M6 | 06.07.2024 | Fine warning order: annual report not submitted | 05.08.2024 | In force (06.07.2024) |
| Ä 10026574 / M5 | 28.12.2023 | Repeated fine order for missing annual report | 28.01.2024 | Deficiencies remedied (31.01.2024) |
Real estate
Registry part:
20416801
Special ownership:
197
Cadastral number:
78401:116:0190
Type:
Apartment ownership
Address:
Tartu mnt 84a, Kesklinna linnaosa, Tallinn, Harju maakond
Intended purpose:
Residential land 100%
Area:
5377 m²
Registry part:
20422801
Special ownership:
38
Cadastral number:
78401:116:0190
Type:
Apartment ownership
Address:
Tartu mnt 84a, Kesklinna linnaosa, Tallinn, Harju maakond
Intended purpose:
Residential land 100%
Area:
5377 m²
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 09.11.2022 | Tallinna Tehnikaülikool | 1 189.00 € Received | OPERATIONAL EXPENSES R&D in education |
| 09.03.2022 | Tallinna Tehnikaülikool | 3 600.00 € Received | OPERATIONAL EXPENSES R&D in education |