OÜ Arma Trans
Legal form:
Private limited company
Registration code:
10873539
VAT number:
EE100766969
Financial year period:
01.01 - 31.12
Established:
14.06.2002 (22)
Former business names:
Dolce Trade OÜ
Capital:
2 556 EUR
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, K. Kärberi tn 37-34
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
- Other professional, scientific and technical activities
- 74901 - Other professional, scientific and technical activities n.e.c.
VAT liability
| Start | End | |
|---|---|---|
| EE100766969 | 15.07.2024 | |
| EE100766969 | 01.07.2002 | 08.01.2024 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
2
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 75 € | 0 € | 34 420 € | 1 |
| Total: | 75 € | 0 € | 34 420 € | |
| 2024 Q4 | 1 315 € | 1 224 € | 15 430 € | 1 |
| 2024 Q3 | 591 € | 45 € | 15 430 € | 2 |
| 2024 Q2 | 0 € | 0 € | 0 € | 1 |
| 2024 Q1 | 0 € | 0 € | 214 € | - |
| Total: | 1 906 € | 1 269 € | 31 074 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Other professional, scientific and technical activities n.e.c. | 5 871 € | 6 528 € | 12 891 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Valeri Zinovjev | 29.05.1967 (57) | Management board member | 15.03.2012 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Oksana Bondar | 27.06.1978 (46) | Direct holding | 09.10.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10065886 / 16 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 10065886 / 15 | 17.01.2018 | Entry - Amendment entry | In force (17.01.2018) | |
| Ä 10065886 / 14 | 08.11.2017 | Entry - Amendment entry | In force (08.11.2017) |
Court decisions
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 04.05.2023 | Mustamäe Huvikool | 240.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |