SIA DAW Baltica Eesti filiaal
Legal form:
Branch of a foreign company
Registration code:
10469672
VAT number:
EE100163216
Financial year period:
01.01 - 31.12
Established:
16.09.1998 (26)
Former business names:
SIA Caparol Baltica Eesti filiaal
Capital:
813 824 EUR
Address:
Harju maakond, Rae vald, Peetri alevik, Läike tee 2
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Wholesale trade, except of motor vehicles and motorcycles
- Wholesale on a fee or contract basis
- 46131 - Mediation of wood and construction materials
VAT liability
Start | End | |
---|---|---|
EE100163216 | 01.10.1998 |
Annual reports
Period | Submitted | ||||
---|---|---|---|---|---|
2024 | 01.01.2024 - 31.12.2024 | - | |||
2023 | 01.01.2023 - 31.12.2023 | Not submitted (deadline 01.07.2024) | |||
2022 | 01.01.2022 - 31.12.2022 | Not submitted (deadline 01.07.2023) |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
15
Unfiled declarat.
✓ None
Court decisions
4
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
State taxes | Labor taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 162 404 € | 105 754 € | 683 345 € | 13 |
Total: | 162 404 € | 105 754 € | 683 345 € | |
2024 Q4 | 346 807 € | 75 655 € | 2 071 057 € | 15 |
2024 Q3 | 334 403 € | 75 726 € | 2 074 152 € | 16 |
2024 Q2 | 274 656 € | 83 903 € | 1 592 252 € | 16 |
2024 Q1 | 128 842 € | 88 242 € | 505 519 € | 15 |
Total: | 1 084 708 € | 323 526 € | 6 242 979 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Beata Johansone | 22.10.1967 (57) | Branch manager | 10.04.2019 | Yes |
Janek Koppel | 22.12.1973 (51) | Statutory representative of a company | 05.10.2020 | Yes |
Edita Sakalauskiene | 20.10.1976 (48) | Branch manager | 05.10.2020 | Yes |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 10077379 / 13 | 05.10.2020 | Entry - Amendment entry | In force (05.10.2020) | |
Ä 10077379 / 12 | 10.04.2019 | Entry - Amendment entry | In force (10.04.2019) | |
Ä 10077379 / 11 | 06.12.2018 | Negative entry order: deficiencies not remedied - Amendment entry | In force (05.02.2019) |
Court decisions
Public transactions
Party | Amount | Classification | |
---|---|---|---|
19.02.2025 | Vana-Vigala Tehnika- ja Teeninduskool | 139.39 € Received | OPERATIONAL EXPENSES Vocational education |
19.12.2024 | Järvamaa Kutsehariduskeskus | 593.52 € Received | OPERATIONAL EXPENSES Vocational education |
23.08.2024 | Jõõpre Kool | 176.79 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.05.2024 | Rae Vallavalitsus | 236.27 € Received | OPERATIONAL EXPENSES Pre-primary education |
06.09.2023 | Türi Vallavalitsus | 8 899.58 € Received | FIXED ASSETS Municipal and city government |
.EE domains
Status | Registered | Expires | |
---|---|---|---|
alpina-colordesigner.ee | ok (paid and in zone) | 13.10.2014 | 14.10.2025 |