OÜ Metsur Grupp
Legal form:
Private limited company
Registration code:
10939801
VAT number:
EE100822272
Financial year period:
01.01 - 31.12
Established:
04.04.2003 (22)
Capital:
2 556 EUR
Address:
Harju maakond, Raasiku vald, Pikavere küla, Miku
Status:
Registered
Contacts
Fields of activity
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Maintenance of buildings and landscapes
- 81301 - Landscape service activities
VAT liability
| Start | End | |
|---|---|---|
| EE100822272 | 14.04.2003 |
Annual reports
Unfiled declarations
Tax debt
✓ No
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 | 4 790 € | 4 488 € | 62 633 € | 1 |
| Total: | 4 790 € | 4 488 € | 62 633 € | |
| 2024 Q4 | 18 850 € | 9 469 € | 144 488 € | 2 |
| 2024 Q3 | 23 315 € | 9 296 € | 144 814 € | 3 |
| 2024 Q2 | 3 580 € | 3 493 € | 23 704 € | 2 |
| 2024 Q1 | 5 813 € | 1 173 € | 24 931 € | - |
| Total: | 51 558 € | 23 431 € | 337 936 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Landscape service activities | 207 802 € | 77 432 € | 77 914 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Inga Müür-Maasik | 24.09.1974 (50) | Management board member | 05.05.2006 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Inga Müür-Maasik | 24.09.1974 (50) | Direct holding | 26.09.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10071664 / 8 | 28.04.2025 | Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure | In force (28.04.2025) | |
| Ä 10071664 / 7 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 10071664 / 6 | 16.02.2018 | Entry - Amendment entry | In force (16.02.2018) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 04.02.2025 | Tallinna Pääsküla Kool | 183.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.12.2024 | Raasiku Vallavalitsus | 179.61 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.12.2024 | Raasiku Vallavalitsus | 45.38 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Raasiku Vallavalitsus | 6 972.30 € Received | FIXED ASSETS Road transport |
| 05.02.2024 | Tallinna Pääsküla Kool | 317.20 € Received | OPERATIONAL EXPENSES Basic and general secondary education |