osaühing KONO SERVICE
Legal form:
Private limited company
Registration code:
10399992
VAT number:
EE100528547
Financial year period:
01.01 - 31.12
Established:
09.03.1998 (27)
Capital:
2 556 EUR
Address:
Harju maakond, Tallinn, Mustamäe linnaosa, Sõpruse pst 196-99
Status:
Registered
Contacts
Fields of activity
- CONSTRUCTION
- Specialized construction activities
- Electrical installation, plumbing and other construction installation work
- Plumbing, heating, and air conditioning installation
- 43222 - Installation, repair, and maintenance of water plumbing and sanitary equipment
VAT liability
Start | End | |
---|---|---|
EE100528547 | 01.03.1999 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
State taxes | Labor taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 12 € | 0 € | 369 € | - |
Total: | 12 € | 0 € | 369 € | |
2024 Q4 | 172 € | 0 € | 1 140 € | - |
2024 Q3 | 804 € | 226 € | 676 € | - |
2024 Q2 | 111 € | 0 € | 706 € | - |
2024 Q1 | 2 520 € | 0 € | 338 € | - |
Total: | 3 607 € | 226 € | 2 861 € |
Sales revenue by area of activity
2021 | 2022 | 2023 | |
---|---|---|---|
Water collection, treatment, and supply | 11 129 € | 31 531 € | 8 892 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Aleksandr Akimov | 07.09.1947 (77) | Management board member | 02.10.2000 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Aleksandr Akimov | 07.09.1947 (77) | Direct holding | 27.10.2018 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 10026850 / 8 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
Ä 10026850 / 7 | 17.01.2018 | Entry - Amendment entry | In force (17.01.2018) | |
Ä 10026850 / 6 | 07.11.2017 | Entry - Amendment entry | In force (07.11.2017) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
01.08.2023 | Tallinna Raadiku Lasteaed | 110.94 € Received | OPERATIONAL EXPENSES Pre-primary education |
30.06.2023 | Tallinna Raadiku Lasteaed | 110.30 € Received | OPERATIONAL EXPENSES Pre-primary education |
15.05.2023 | Tallinna Raadiku Lasteaed | 584.96 € Received | OPERATIONAL EXPENSES Pre-primary education |
04.05.2023 | Tallinna Raadiku Lasteaed | 198.12 € Received | OPERATIONAL EXPENSES Pre-primary education |
12.12.2022 | Tallinna Raadiku Lasteaed | 614.33 € Received | OPERATIONAL EXPENSES Pre-primary education |