Osaühing Amigo Trans (10950381)

Osaühing Amigo Trans

Legal form:

Private limited company

Registration code:

10950381

VAT number:

EE100831098

Financial year period:

01.01 - 31.12

Established:

14.05.2003 (21)

Capital:

4 473 EUR

Address:

Harju maakond, Lääne-Harju vald, Madise küla, Madisemäe

Status:

Registered

Contacts

Email:

amigo.trans@hotmail.com

Phone:

+372 5299842

Fields of activity

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Maintenance of buildings and landscapes
Cleaning activities
81291 - Other cleaning activities
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except of motor vehicles and motorcycles
Wholesale on a fee or contract basis
46131 - Mediation of wood and construction materials
CONSTRUCTION
Specialized construction activities
Demolition and site preparation
Site preparation
43129 - Other excavation and earthmoving works
TRANSPORTATION AND STORAGE
Land transport and transport via pipelines
Road freight transport and removal services
49411 - Freight transport by road

VAT liability

	Start	End
EE100831098	01.06.2003

Annual reports

Period

Submitted

2024

01.01.2024 - 31.12.2024

2023

01.01.2023 - 31.12.2023

19.05.2024

Valid

2022

01.01.2022 - 31.12.2022

26.06.2023

Valid

Unfiled declarations

✓ No unfiled declarations as of 24.04.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	5 927 €	3 819 €	25 026 €	2
Total:	5 927 €	3 819 €	25 026 €
2024 Q4	8 641 €	3 702 €	43 262 €	2
2024 Q3	7 767 €	3 702 €	41 216 €	2
2024 Q2	0 €	3 702 €	35 031 €	2
2024 Q1	5 675 €	3 702 €	19 702 €	2
Total:	22 083 €	14 808 €	139 210 €
2023 Q4	10 994 €	3 702 €	52 987 €	2
2023 Q3	9 919 €	3 702 €	47 413 €	2
2023 Q2	4 805 €	3 702 €	22 880 €	2
2023 Q1	4 144 €	3 702 €	15 869 €	2
Total:	29 862 €	14 808 €	139 149 €
2022 Q4	5 825 €	3 702 €	38 454 €	2
2022 Q3	10 758 €	3 702 €	54 629 €	2
2022 Q2	4 613 €	3 114 €	24 627 €	2
2022 Q1	0 €	3 161 €	10 719 €	2
Total:	21 196 €	13 679 €	128 429 €
2021 Q4	8 457 €	2 820 €	49 928 €	2
2021 Q3	7 232 €	2 820 €	40 975 €	2
2021 Q2	7 816 €	2 820 €	40 187 €	2
2021 Q1	6 021 €	3 428 €	23 308 €	2
Total:	29 525 €	11 887 €	154 398 €
2020 Q4	3 928 €	2 820 €	24 858 €	2
2020 Q3	5 637 €	2 820 €	26 672 €	2
2020 Q2	4 745 €	2 820 €	17 287 €	2
2020 Q1	3 989 €	2 820 €	15 461 €	2
Total:	18 300 €	11 280 €	84 279 €

ⓘ Data is rounded!

Sales revenue by area of activity

	2021	2022	2023
Other excavation and earthmoving works	98 588 €	82 672 €	87 785 €
Other cleaning activities	15 548 €	20 606 €	17 005 €
Mediation of wood and construction materials			16 671 €
Freight transport by road	19 498 €	18 941 €	13 354 €

Debts to the Tax and Customs Board

✓ No tax debt as of 24.04.2025

	Date of birth	Role	Start	Valid
Tiit Heilu	06.05.1965 (59)	Management board member	14.05.2003	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Tiit Heilu	06.05.1965 (59)	Partner	4 473,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Tiit Heilu	06.05.1965 (59)	Direct holding	30.10.2018

Orders / Decrees

	Date	Type	Condition / State
Ä 10071341 / 8	01.09.2023	Entry - Amendment entry	In force (01.09.2023)
Ä 10071341 / 7	17.01.2018	Entry - Amendment entry	In force (17.01.2018)
Ä 10071341 / 6	06.12.2017	Entry - Amendment entry	In force (06.12.2017)
Ä 10071341 / 5	08.11.2017	Entry - Amendment entry	In force (08.11.2017)
Ä 10071341 / 4	02.01.2012	Entry - Amendment entry	In force (02.01.2012)
Ä 10071341 / 3	30.12.2011	Entry - Amendment entry under § 525 (2) of the Companies Act	In force (30.12.2011)
Ä 71341 / 2	05.01.2009	Removal of activities from the registry card - Amendment entry	In force (08.01.2009)
Ä 71341 / M2	26.09.2006	Fine order for missing annual report - Verification of file documents	Deficiencies remedied (21.10.2006)
Ä 71341	14.05.2003	Positive entry decision - Initial entry	In force
Ä 71341 / M1	21.03.2003	Order to remedy deficiencies (to be officially served) - Initial entry	In force

Public transactions

	Party	Amount	Classification
11.03.2025	Lääne-Harju Vallavalitsus	2 928.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
12.02.2025	Lääne-Harju Vallavalitsus	8 349.07 € Received	OPERATIONAL EXPENSES Cleaning of public areas
14.01.2025	Lääne-Harju Vallavalitsus	3 120.15 € Received	OPERATIONAL EXPENSES Cleaning of public areas
11.12.2024	Lääne-Harju Vallavalitsus	2 928.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
13.11.2024	Lääne-Harju Vallavalitsus	1 564.65 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
18.10.2024	Lääne-Harju Vallavalitsus	3 037.80 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
10.10.2024	Padise Lasteaed	216.86 € Received	OPERATIONAL EXPENSES Pre-primary education
15.07.2024	Lääne-Harju Vallavalitsus	54.90 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
15.07.2024	Laulasmaa Kool	521.55 € Received	FIXED ASSETS Pre-primary education
15.07.2024	Lääne-Harju Kultuuri- ja Noortekeskus	164.70 € Received	OPERATIONAL EXPENSES Folk culture
11.06.2024	Lääne-Harju Vallavalitsus	4 148.00 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
11.06.2024	Padise Lasteaed	463.60 € Received	OPERATIONAL EXPENSES Pre-primary education
14.05.2024	Lääne-Harju Vallavalitsus	5 893.53 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
11.04.2024	Lääne-Harju Vallavalitsus	2 928.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
11.03.2024	Lääne-Harju Vallavalitsus	2 928.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
14.02.2024	Lääne-Harju Vallavalitsus	8 350.90 € Received	OPERATIONAL EXPENSES Cleaning of public areas
15.01.2024	Lääne-Harju Vallavalitsus	306.00 € Received	OPERATIONAL EXPENSES Road transport
15.01.2024	Lääne-Harju Vallavalitsus	4 972.80 € Received	OPERATIONAL EXPENSES Cleaning of public areas
12.12.2023	Lääne-Harju Vallavalitsus	2 880.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
13.11.2023	Lääne-Harju Vallavalitsus	486.00 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
11.10.2023	Lääne-Harju Vallavalitsus	1 677.00 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
12.09.2023	Lääne-Harju Vallavalitsus	1 242.00 € Received	FIXED ASSETS Pre-primary education
12.09.2023	Paldiski Lasteaed Naerulind	624.60 € Received	OPERATIONAL EXPENSES Pre-primary education
15.08.2023	Rummu Lasteaed Lepatriinu	778.20 € Received	OPERATIONAL EXPENSES Pre-primary education
10.07.2023	Lääne-Harju Vallavalitsus	540.00 € Received	FIXED ASSETS Pre-primary education
12.06.2023	Lääne-Harju Vallavalitsus	2 570.40 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
11.05.2023	Lääne-Harju Vallavalitsus	3 084.00 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
10.04.2023	Lääne-Harju Vallavalitsus	3 285.60 € Received	OPERATIONAL EXPENSES Cleaning of public areas
13.03.2023	Lääne-Harju Vallavalitsus	2 880.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
06.03.2023	Lääne-Harju Vallavalitsus	5 727.60 € Received	OPERATIONAL EXPENSES Cleaning of public areas
12.01.2023	Lääne-Harju Vallavalitsus	10 123.20 € Received	OPERATIONAL EXPENSES Cleaning of public areas
13.12.2022	Lääne-Harju Vallavalitsus	2 880.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
12.12.2022	Lääne-Harju Vallavalitsus	825.60 € Received	FIXED ASSETS Recreational parks and facilities
12.12.2022	Lääne-Harju Vallavalitsus	936.60 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
14.11.2022	Lääne-Harju Vallavalitsus	645.00 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
19.10.2022	Lääne-Harju Spordikeskus	851.40 € Received	OPERATIONAL EXPENSES Sports
19.10.2022	Lääne-Harju Vallavalitsus	2 119.20 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
13.09.2022	Lääne-Harju Vallavalitsus	1 369.80 € Received	OPERATIONAL EXPENSES Road transport
13.09.2022	Lääne-Harju Vallavalitsus	103.20 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
05.09.2022	Lääne-Harju Vallavalitsus	154.80 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
13.06.2022	Lääne-Harju Vallavalitsus	309.60 € Received	FIXED ASSETS Recreational parks and facilities
13.06.2022	Lääne-Harju Vallavalitsus	1 960.80 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
11.04.2022	Lääne-Harju Vallavalitsus	2 880.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
14.03.2022	Lääne-Harju Vallavalitsus	2 880.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
14.02.2022	Lääne-Harju Vallavalitsus	5 022.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
11.01.2022	Lääne-Harju Vallavalitsus	2 880.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
30.12.2021	Lääne-Harju Vallavalitsus	172.80 € Received	OPERATIONAL EXPENSES Cleaning of public areas
30.12.2021	Lääne-Harju Vallavalitsus	410.40 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
13.12.2021	Lääne-Harju Vallavalitsus	2 880.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
13.12.2021	Lääne-Harju Vallavalitsus	3 670.80 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
09.11.2021	Lääne-Harju Vallavalitsus	1 395.60 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
07.07.2021	Lääne-Harju Vallavalitsus	630.00 € Received	FIXED ASSETS Recreational parks and facilities
07.07.2021	Lääne-Harju Vallavalitsus	234.00 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.06.2021	Lääne-Harju Vallavalitsus	3 927.00 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
10.05.2021	Lääne-Harju Vallavalitsus	3 150.00 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
14.04.2021	Lääne-Harju Vallavalitsus	399.00 € Received	OPERATIONAL EXPENSES Municipal and city government
14.04.2021	Lääne-Harju Vallavalitsus	2 880.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
16.03.2021	Lääne-Harju Vallavalitsus	4 698.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
11.02.2021	Lääne-Harju Vallavalitsus	5 076.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
13.01.2021	Lääne-Harju Vallavalitsus	2 442.00 € Received	OPERATIONAL EXPENSES Municipal and city government
13.01.2021	Lääne-Harju Vallavalitsus	2 880.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas

.EE domains

	Status	Registered	Expires
amigotrans.ee	ok (paid and in zone)	09.12.2014	10.12.2025