osaühing AKROLENUS
Legal form:
Private limited company
Registration code:
10881674
VAT number:
EE100779626
Financial year period:
01.01 - 31.12
Established:
26.08.2002 (22)
Capital:
2 556 EUR
Address:
Tartu maakond, Kambja vald, Kullaga küla, Värvamäe
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- TRANSPORTATION AND STORAGE
- Land transport and transport via pipelines
- Road freight transport and removal services
- 49411 - Freight transport by road
VAT liability
| Start | End | |
|---|---|---|
| EE100779626 | 01.09.2002 |
Annual reports
Unfiled declarations
| Deadline | ||
|---|---|---|
| VAT return | 21.04.2025 | 6 days overdue |
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
1
Court decisions
3
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 3 019 € | 0 € | 15 259 € | - |
| Total: | 3 019 € | 0 € | 15 259 € | |
| 2024 Q4 | 2 248 € | 0 € | 24 036 € | - |
| 2024 Q3 | 3 771 € | 0 € | 19 459 € | - |
| 2024 Q2 | 517 € | 0 € | 2 498 € | - |
| 2024 Q1 | 122 € | 0 € | 554 € | - |
| Total: | 6 658 € | 0 € | 46 547 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Freight transport by road | 26 585 € | 27 582 € | 38 874 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Ülar Melser | 26.12.1964 (60) | Management board member | 26.08.2002 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Ülar Melser | 26.12.1964 (60) | Direct holding | 05.11.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 20023287 / 6 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 20023287 / 5 | 25.06.2018 | Entry - Amendment entry under § 525 (2) of the Companies Act | In force (25.06.2018) | |
| Ä 20023287 / 4 | 17.01.2018 | Entry - Amendment entry | In force (17.01.2018) |
Court decisions
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 09.12.2024 | OÜ Ülenurme Teed | 5 748.64 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 05.11.2024 | OÜ Ülenurme Teed | 5 841.36 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.09.2024 | OÜ Ülenurme Teed | 1 566.48 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2023 | Kammeri Kool | 408.60 € Received | OPERATIONAL EXPENSES Basic and general secondary education |