Tulundusühistu Kaanon-Tech
Legal form:
Commercial association
Registration code:
10522515
VAT number:
EE100105287
Financial year period:
01.01 - 31.12
Established:
04.01.1999 (26)
Capital:
0
Address:
Harju maakond, Tallinn, Nõmme linnaosa, Pilliroo tn 24
Status:
Registered
Contacts
Fields of activity
- MANUFACTURING
- Repair and installation of machinery and equipment
- Repair of fabricated metal products, machinery and equipment
- 33141 - Repair of electrical equipment
VAT liability
Start | End | |
---|---|---|
EE100105287 | 01.01.1994 |
Annual reports
Unfiled declarations
Tax debt
3.7K€
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 | 36 536 € | 23 819 € | 114 336 € | 11 |
Total: | 36 536 € | 23 819 € | 114 336 € | |
2024 Q4 | 23 130 € | 21 223 € | 109 552 € | 11 |
2024 Q3 | 32 949 € | 18 496 € | 140 237 € | 9 |
2024 Q2 | 32 266 € | 23 284 € | 108 854 € | 9 |
2024 Q1 | 30 955 € | 21 646 € | 101 312 € | 10 |
Total: | 119 300 € | 84 649 € | 459 955 € |
Sales revenue by area of activity
2021 | 2022 | 2023 | |
---|---|---|---|
Repair of electrical equipment | 309 713 € | 349 181 € | 406 771 € |
Other retail sale not in stores, stalls or markets | 13 424 € | 20 333 € | 35 725 € |
Renting and operating of own or leased real estate | 7 977 € |
Debts to the Tax and Customs Board
Amount | Deferred | Disputed | |
---|---|---|---|
Income tax in special cases | 0,16 € | 0,00 € | 0,00 € |
Value-added tax (VAT) | 3 689,15 € | 0,00 € | 0,00 € |
Total | 3 689,31 € | 0,00 € | 0,00 € |
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Roman Karasevitš | 29.06.1961 (63) | Management board member | 23.04.2004 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Roman Karasevitš | 29.06.1961 (63) | Direct holding | 01.11.2018 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 10027871 / M3 | 10.08.2021 | Fine warning order: auditors not submitted | 08.11.2021 | Deficiencies remedied (05.06.2021) |
Ä 10027871 / 10 | 21.06.2021 | Entry - Amendment entry | In force (21.06.2021) | |
Ä 10027871 / 9 | 01.07.2020 | Entry - Amendment entry | In force (01.07.2020) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
28.01.2025 | AS Eesti Liinirongid | 531.92 € Received | OPERATIONAL EXPENSES Rail transport |
30.09.2024 | Riigilaevastik | 996.74 € Received | OPERATIONAL EXPENSES Water transport |
25.07.2024 | Riigilaevastik | 2 544.92 € Received | OPERATIONAL EXPENSES Water transport |
17.06.2024 | Riigilaevastik | 456.28 € Received | OPERATIONAL EXPENSES Water transport |
17.11.2023 | Riigilaevastik | 388.80 € Received | OPERATIONAL EXPENSES Water transport |