osaühing Raud
Legal form:
Private limited company
Registration code:
10419591
VAT number:
EE100074884
Financial year period:
01.01 - 31.12
Established:
26.03.1998 (27)
Capital:
6 000 EUR
Address:
Harju maakond, Saue vald, Saue linn, Kasesalu tn 4
Status:
Registered
Contacts
Fields of activity
- OTHER SERVICE ACTIVITIES
- Repair of computers, personal and household goods
- Repair of personal and household goods
- 95221 - Repair of household appliances and home and garden equipment
VAT liability
| Start | End | |
|---|---|---|
| EE100074884 | 01.01.1994 |
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
2
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 17 808 € | 10 915 € | 85 994 € | 8 |
| Total: | 17 808 € | 10 915 € | 85 994 € | |
| 2024 Q4 | 15 933 € | 8 443 € | 81 845 € | 7 |
| 2024 Q3 | 12 529 € | 8 026 € | 60 773 € | 7 |
| 2024 Q2 | 14 702 € | 7 742 € | 80 155 € | 6 |
| 2024 Q1 | 12 551 € | 6 934 € | 68 988 € | 6 |
| Total: | 55 716 € | 31 146 € | 291 762 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Repair of household appliances and home and garden equipment | 211 247 € | 225 176 € | 238 868 € |
| Retail sale of electrical household appliances | 30 938 € | 36 595 € | 41 849 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Jüri Märtmaa | 15.12.1959 (65) | Management board member | 26.03.1998 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Jüri Märtmaa | 15.12.1959 (65) | Direct holding | 30.10.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10028998 / 11 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 10028998 / 10 | 28.05.2018 | Entry - Amendment entry | In force (28.05.2018) | |
| Ä 10028998 / 9 | 13.02.2018 | Entry - Amendment entry | In force (13.02.2018) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 21.03.2025 | Tallinna Erihoolekande- ja Rehabilitatsiooniteenuste Keskus | 175.00 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 21.03.2025 | Tallinna Lastekodu | 110.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | Tallinna Tondi Kool | 275.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Ristiku Põhikool | 110.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Tallinna Lastekodu | 145.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |