OSAÜHING EDUSAMM-POST
Legal form:
Private limited company
Registration code:
10444471
VAT number:
EE100174771
Financial year period:
01.01 - 31.12
Established:
11.05.1998 (26)
Capital:
3 200 EUR
Address:
Ida-Viru maakond, Jõhvi vald, Jõhvi linn, Sompa tn 4
Status:
Registered
Contacts
Email:
Phone:
Phone:
Phone:
Website:
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Retail trade, except of motor vehicles and motorcycles
- Retail sale of cultural and leisure goods in specialized stores
- 47621 - Retail sale of newspapers and stationery in specialized stores
VAT liability
Start | End | |
---|---|---|
EE100174771 | 01.06.1998 |
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 | 1 407 € | 0 € | 6 393 € | 1 |
Total: | 1 407 € | 0 € | 6 393 € | |
2024 Q4 | 0 € | 0 € | 0 € | 1 |
2024 Q3 | 0 € | 0 € | 0 € | 1 |
2024 Q2 | 0 € | 0 € | 0 € | 1 |
2024 Q1 | 1 201 € | 1 217 € | 0 € | 1 |
Total: | 1 201 € | 1 217 € | 0 € |
Sales revenue by area of activity
2021 | 2022 | 2023 | |
---|---|---|---|
Retail sale of newspapers, other periodicals and stationery | 86 034 € | 48 815 € | 11 423 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Viktor Melnik | 21.04.1962 (63) | Management board member | 11.05.1998 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Inga Rudnitskaja | 28.02.1959 (66) | Direct holding | 23.10.2018 |
Irina Melnik | 31.05.1962 (62) | Direct holding | 23.10.2018 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 40007067 / 13 | 26.11.2023 | Entry - Amendment entry | In force (26.11.2023) | |
Ä 40007067 / 12 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) | |
Ä 40007067 / M4 | 24.08.2023 | Warning order for deletion from the register: annual report not submitted | 27.11.2023 | Deficiencies remedied (27.11.2023) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
30.11.2022 | Narva Keskraamatukogu | 3 612.00 € Received | OPERATIONAL EXPENSES Libraries |
31.01.2022 | Narva Keskraamatukogu | 324.00 € Received | OPERATIONAL EXPENSES Libraries |
14.01.2022 | Lasteaed Mesipuu | 132.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.12.2021 | Narva Keskraamatukogu | 850.00 € Received | OPERATIONAL EXPENSES Libraries |
25.11.2021 | Lüganuse Vallavalitsus | 1 050.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |