Osaühing Hiteh Autoteenindus
Legal form:
Private limited company
Registration code:
10448931
VAT number:
EE100357734
Financial year period:
01.01 - 31.12
Established:
08.05.1998 (26)
Capital:
50 745 EUR
Address:
Harju maakond, Tallinn, Mustamäe linnaosa, Lehtri tn 4
Status:
Registered
Contacts
Fields of activity
- OTHER SERVICE ACTIVITIES
- Repair and maintenance of computers, personal and household goods, motor vehicles and motorcycles
- Repair and maintenance of motor vehicles and motorcycles
- 95311 - Repair and maintenance of motor vehicles
VAT liability
Start | End | |
---|---|---|
EE100357734 | 01.06.1998 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
4
Official notices
12
TTJA decisions
2
Real estate
0
.EE domains
0
Tax data
State taxes | Labor taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 283 864 € | 211 150 € | 1 422 015 € | 43 |
Total: | 283 864 € | 211 150 € | 1 422 015 € | |
2024 Q4 | 318 644 € | 201 047 € | 1 425 745 € | 44 |
2024 Q3 | 330 050 € | 223 722 € | 1 288 035 € | 43 |
2024 Q2 | 364 656 € | 213 382 € | 1 579 348 € | 43 |
2024 Q1 | 281 179 € | 198 165 € | 1 390 618 € | 43 |
Total: | 1 294 529 € | 836 315 € | 5 683 745 € |
Sales revenue by area of activity
2021 | 2022 | 2023 | |
---|---|---|---|
Maintenance and repair of motor vehicles | 3 741 175 € | 4 854 619 € | 5 741 946 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Raul Põdersalu | 30.12.1974 (50) | Management board member | 01.07.2008 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Tõnu Kriisa | 14.02.1968 (57) | Indirect holding | 09.06.2020 |
Toomas Kriisa | 26.03.1965 (60) | More than 50% ownership in the voting rights of the consolidated entity | 21.07.2024 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 10031720 / 14 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
Ä 10031720 / M8 | 17.10.2022 | Fine warning order: deficiencies in the annual report | 16.11.2022 | Deficiencies remedied (24.10.2022) |
Ä 10031720 / M7 | 13.09.2022 | Order to remedy deficiencies in the annual report | 13.10.2022 | Deficiencies remedied (24.10.2022) |
Decisions of the Consumer Disputes Committee
Court decisions
Official notices
Public transactions
Party | Amount | Classification | |
---|---|---|---|
21.03.2025 | Tallinna Kiirabi | 259.98 € Received | OPERATIONAL EXPENSES Paramedical services |
21.03.2025 | Tallinna Kiirabi | 4 953.51 € Received | OPERATIONAL EXPENSES Paramedical services |
12.03.2025 | Tallinna Loomaaed | 291.58 € Received | OTHER OPERATING EXPENSES Zoo |
26.02.2025 | Kaitseliit | 2 102.22 € Received | OPERATIONAL EXPENSES Other national defense |
26.02.2025 | Kaitseliit | 462.48 € Received | OTHER OPERATING EXPENSES Other national defense |