Osaühing HEPTER GRUPP
Legal form:
Private limited company
Registration code:
10941212
VAT number:
EE100831917
Financial year period:
01.01 - 31.12
Established:
15.04.2003 (22)
Former business names:
Osaühing XITEX
Capital:
40 000 EEK
Address:
Harju maakond, Tallinn, Pirita linnaosa, Kloostrimetsa tee 16-1
Status:
Registered
Contacts
Fields of activity
- MANUFACTURING
- Printing and reproduction of recorded media
- Printing and related services
- Other printing
- 18122 - Printing of periodicals, business catalogues, advertising materials, business forms and other office supplies
VAT liability
Start | End | |
---|---|---|
EE100831917 | 01.06.2003 |
Annual reports
Unfiled declarations
Tax debt
349.88€
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 | 3 576 € | 1 077 € | 38 927 € | 1 |
Total: | 3 576 € | 1 077 € | 38 927 € | |
2024 Q4 | 1 653 € | 918 € | 28 432 € | 1 |
2024 Q3 | 941 € | 918 € | 16 109 € | 1 |
2024 Q2 | 2 154 € | 918 € | 30 520 € | 1 |
2024 Q1 | 1 466 € | 730 € | 22 058 € | 1 |
Total: | 6 214 € | 3 483 € | 97 119 € |
Sales revenue by area of activity
2021 | 2022 | 2023 | |
---|---|---|---|
Printing of periodicals, advertising materials, forms, etc. | 135 071 € | 142 396 € | 105 368 € |
Debts to the Tax and Customs Board
Amount | Deferred | Disputed | |
---|---|---|---|
Value-added tax (VAT) | 349,88 € | 349,88 € | 0,00 € |
Total | 349,88 € | 349,88 € | 0,00 € |
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Henri Eelsaare | 31.01.1979 (46) | Management board member | 31.03.2008 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Henri Eelsaare | 31.01.1979 (46) | Direct holding | 30.10.2018 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 10071131 / M4 | 06.07.2024 | Fine warning order: annual report not submitted | 05.08.2024 | Deficiencies remedied (31.07.2024) |
Ä 10071131 / 13 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
Ä 10071131 / M3 | 30.08.2023 | Fine warning order: annual report not submitted | 29.09.2023 | Deficiencies remedied (30.09.2023) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
19.02.2025 | Eesti Kunstiakadeemia | 402.60 € Received | OPERATIONAL EXPENSES Tertiary education |
24.01.2025 | Saue Vallavalitsus | 109.80 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
13.12.2024 | Saue Vallavalitsus | 128.10 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
11.12.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 1 265.75 € Received | OPERATIONAL EXPENSES Special hospital services |
04.12.2024 | Eesti Rahvusraamatukogu | 398.94 € Received | OPERATIONAL EXPENSES Libraries |