osaühing AMIFAX
Legal form:
Private limited company
Registration code:
10428147
VAT number:
EE100352933
Financial year period:
01.01 - 31.12
Established:
15.04.1998 (27)
Capital:
2 556 EUR
Address:
Harju maakond, Rae vald, Aaviku küla, Nurmenuku tn 1
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- CONSTRUCTION
- Construction of civil engineering structures
- Construction of roads and railways
- 42111 - Construction of roads and highways
VAT liability
| Start | End | |
|---|---|---|
| EE100352933 | 01.05.1998 |
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 | 5 518 € | 15 238 € | 221 465 € | 9 |
| Total: | 5 518 € | 15 238 € | 221 465 € | |
| 2024 Q4 | 38 465 € | 20 460 € | 372 505 € | 8 |
| 2024 Q3 | 26 498 € | 21 970 € | 573 569 € | 8 |
| 2024 Q2 | 50 925 € | 14 562 € | 533 758 € | 8 |
| 2024 Q1 | 15 674 € | 16 296 € | 307 466 € | 7 |
| Total: | 131 563 € | 73 288 € | 1 787 297 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Construction of roads and highways | 810 806 € | 913 783 € | 1 385 389 € |
| Other excavation and earthmoving works | 127 391 € | 110 642 € | 95 182 € |
| Renting and leasing of passenger cars and minibuses (gross weight under 3.5 t) | 1 070 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Imre Leppik | 25.11.1972 (52) | Management board member | 08.06.1998 | Yes |
| Rauno Leppik | 06.05.1995 (29) | Management board member | 11.09.2023 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Imre Leppik | 25.11.1972 (52) | Direct holding | 28.09.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10030362 / 10 | 20.05.2024 | Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure | In force (20.05.2024) | |
| Ä 10030362 / 9 | 11.09.2023 | Entry - Amendment entry | In force (11.09.2023) | |
| Ä 10030362 / M2 | 06.09.2023 | Order to remedy deficiencies - Amendment entry | 06.10.2023 | Deficiencies remedied (11.09.2023) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 21.10.2024 | Rae Vallavalitsus | 585.60 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.09.2024 | Rae Vallavalitsus | 2 474.22 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
| 20.09.2024 | Rae Vallavalitsus | 695.40 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 29.08.2024 | Rae Vallavalitsus | 242.45 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | Rae Vallavalitsus | 264.59 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |