Garnet Grupp OÜ
Legal form:
Private limited company
Registration code:
10715094
VAT number:
EE100664252
Financial year period:
01.01 - 31.12
Established:
13.12.2000 (24)
Capital:
0 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Tartu mnt 84a
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- ACCOMMODATION AND FOOD SERVICE ACTIVITIES
- Food and beverage service activities
- Restaurants and mobile food service activities
- 56101 - Restaurants and similar eating places
VAT liability
| Start | End | |
|---|---|---|
| EE100664252 | 13.10.2023 | |
| EE100664252 | 01.09.2014 | 03.04.2019 |
| EE100664252 | 01.01.2001 | 11.02.2007 |
Annual reports
Unfiled declarations
Tax debt
28K€
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 37 778 € | 24 887 € | 183 030 € | 17 |
| Total: | 37 778 € | 24 887 € | 183 030 € | |
| 2024 Q4 | 38 556 € | 25 669 € | 164 910 € | 16 |
| 2024 Q3 | 33 334 € | 18 590 € | 133 965 € | 11 |
| 2024 Q2 | 11 029 € | 11 648 € | 152 510 € | 12 |
| 2024 Q1 | 7 840 € | 13 357 € | 93 669 € | 14 |
| Total: | 90 759 € | 69 264 € | 545 054 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Restaurants and similar eating places | 28 727 € | ||
| Other amusement and recreation activities n.e.c. | 35 055 € | 5 262 € | 13 120 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 721,11 € | 721,11 € | 0,00 € |
| Interest | 2 354,00 € | 2 354,00 € | 0,00 € |
| Social tax | 11 102,20 € | 11 102,20 € | 0,00 € |
| Income tax in special cases | 490,79 € | 490,79 € | 0,00 € |
| Value-added tax (VAT) | 8 791,14 € | 8 514,93 € | 0,00 € |
| Withheld income tax | 4 573,07 € | 4 573,07 € | 0,00 € |
| Total | 28 032,31 € | 27 756,10 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Erkki Lill | 24.10.1981 (43) | Management board member | 06.11.2023 | Yes |
| Raimo Kaasik | 11.07.1979 (45) | Management board member | 13.12.2000 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Raimo Kaasik | 11.07.1979 (45) | Direct holding | 13.02.2019 |
| Mari Lill | 28.09.1980 (44) | Direct holding | 28.05.2024 |
| Erkki Lill | 24.10.1981 (43) | Direct holding | 01.07.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10053313 / 13 | 07.12.2023 | Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure | In force (07.12.2023) | |
| Ä 10053313 / 12 | 06.11.2023 | Entry - Amendment entry | In force (06.11.2023) | |
| Ä 10053313 / M4 | 25.10.2023 | Order to remedy deficiencies - Amendment entry | 25.11.2023 | Deficiencies remedied (06.11.2023) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 27.02.2025 | Kaitsevägi | 591.50 € Received | OPERATIONAL EXPENSES Military defense |
| 05.02.2025 | Kaitsevägi | 184.00 € Received | LABOR COSTS Military defense |
| 05.02.2025 | Kaitsevägi | 276.00 € Received | OPERATIONAL EXPENSES Military defense |
| 09.01.2025 | Aktsiaselts Ida-Tallinna Keskhaigla | 1 000.00 € Received | OPERATIONAL EXPENSES General hospital services |
| 30.12.2024 | Haridus- ja Noorteamet | 77.87 € Received | OPERATIONAL EXPENSES Adult continuing education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| amici.ee | ok (paid and in zone) | 01.11.2023 | 02.11.2025 |