Osaühing ALLIKJÄRVE FILMIKESKUS (10953681)

Osaühing ALLIKJÄRVE FILMIKESKUS

Legal form:

Private limited company

Registration code:

10953681

VAT number:

EE100939783

Financial year period:

01.01 - 31.12

Established:

11.06.2003 (21)

Capital:

40 000 EEK

Address:

Järva maakond, Paide linn, Roosna-Alliku alevik, Veskijärve tn 2

Status:

Registered

Contacts

Email:

forkala@hot.ee

Phone:

+372 55655201

Phone:

+372 58091720

Fields of activity

ARTS, ENTERTAINMENT, AND RECREATION
Activities of libraries, archives, museums, and other cultural institutions
9101 - Library and archives activities

VAT liability

	Start	End
EE100939783	15.12.2004

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	22.07.2024	Valid
2022	01.01.2022 - 31.12.2022	14.08.2023	Valid
2021	01.01.2021 - 31.12.2021	14.08.2023	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	05.11.2020	Valid
2018	01.01.2018 - 31.12.2018	21.02.2020	Valid
2017	01.01.2017 - 31.12.2017	25.07.2018	Valid
2016	01.01.2016 - 31.12.2016	23.07.2018	Valid
2015	01.01.2015 - 31.12.2015	09.10.2016	Valid
2014	01.01.2014 - 31.12.2014	18.07.2016	Valid
2013	01.01.2013 - 31.12.2013	01.07.2014	Valid
2012	01.01.2012 - 31.12.2012	07.07.2013	Valid
2011	01.01.2011 - 31.12.2011	01.07.2012	Valid
2010	01.01.2010 - 31.12.2010	04.07.2011	Valid
2009	01.01.2009 - 31.12.2009	28.06.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	08.07.2008	Valid
2006	01.01.2006 - 31.12.2006	09.07.2007	Valid
2005	01.01.2005 - 31.12.2005	01.08.2006	Valid
2004	01.01.2004 - 31.12.2004	07.12.2005	Valid

Unfiled declarations

✓ No unfiled declarations as of 11.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Taxable turnover	Employees
2025 Q1	127 €	3 705 €183.9%	-
Kokku 2025:	127 €	3 705 €
2024 Q4	200 €	1 305 €46.6%	-
2024 Q3	9 €	890 €29.9%	-
2024 Q2	4 €	1 270 €79.3%	1
2024 Q1	43 €	6 140 €546.3%	1
Kokku 2024:	256 €	9 605 €153.4%
2023 Q4	82 €	950 €35.7%	1
2023 Q3	27 €	700 €40.0%	1
2023 Q2	1 €	500 €69.5%	1
2023 Q1	102 €	1 640 €49.1%	1
Kokku 2023:	212 €	3 790 €40.4%
2022 Q4	2 €	1 100 €450.0%	1
2022 Q3	0 €	200 €33.3%	1
2022 Q2	27 €	300 €72.7%	-
2022 Q1	24 €	1 100 €0.0%	1
Kokku 2022:	53 €	2 700 €43.6%
2021 Q4	29 €	1 100 €120.0%	1
2021 Q3	23 €	500 €78.6%	1
2021 Q2	18 €	280 €	1
2021 Q1	0 €	0 €100.0%	1
Kokku 2021:	70 €	1 880 €27.6%
2020 Q4	47 €	250 €76.5%	1
2020 Q3	49 €	1 063 €20.1%	1
2020 Q2	17 €	885 €121.3%	1
2020 Q1	15 €	400 €	1
Kokku 2020:	127 €	2 598 €

Sales revenue by area of activity

	2021	2022	2023
Library and archives activities	3 200 €	3 740 €	7 890 €

Debts to the Tax and Customs Board

✓ No tax debt as of 11.05.2025

2025 Q1

Turnover

Amount

3 705 €

Monthly average

1 235 €

Per employee

0 €

Capital ratio

3,09%

Labor taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

42 €

Turnover ratio

3,43%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	6 751 €	7 857 €16.4%	7 010 €10.8%	9 185 €31.0%	14 360 €56.3%
Fixed assets	-	-	-	-	-
Total assets	6 751 €	7 857 €16.4%	7 010 €10.8%	9 185 €31.0%	14 360 €56.3%
Short-term liabilities	1 700 €	1 000 €41.2%	-100.0%	-	3 000 €
Long-term liabilities	-	-	-	-	-
Total liabilities	1 700 €	1 000 €41.2%	-100.0%	-	3 000 €
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	2 209 €	2 496 €13.0%	3 974 €59.2%	4 454 €12.1%	8 354 €87.6%
Net profit	286 €	1 805 €531.1%	480 €73.4%	2 175 €353.1%	450 €79.3%
Equity	5 051 €	6 857 €35.8%	7 010 €2.2%	9 185 €31.0%	11 360 €23.7%
Turnover	4 150 €	2 988 €28.0%	3 200 €7.1%	3 740 €16.9%	7 890 €111.0%
Profit margin	6.89%	60.41%776.6%	15.00%75.2%	58.16%287.7%	5.70%90.2%

	Date of birth	Role	Start	Valid
Anne Merisalu	01.06.1948 (76)	Management board member	02.01.2006	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Anne Merisalu	01.06.1948 (76)	Partner	40 000,00 EEK	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Anne Merisalu	01.06.1948 (76)	Member of the highest governing body (i.e. management or supervisory board)	01.11.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 30027154 / M4	06.07.2024	Fine warning order: annual report not submitted	05.08.2024	Deficiencies remedied (23.07.2024)
Ä 30027154 / 8	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 30027154 / 7	26.07.2019	Entry - Amendment entry		In force (26.07.2019)
Ä 30027154 / 6	23.07.2018	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (23.07.2018)
Ä 30027154 / M3	24.04.2018	Warning order for deletion from the register: annual report not submitted	24.10.2018	Deficiencies remedied (13.08.2018)
Ä 30027154 / 5	18.01.2018	Entry - Amendment entry		In force (18.01.2018)
Ä 30027154 / M2	07.03.2016	Warning order for deletion from the register: annual report not submitted - Deletion entry without a keeper of documents	08.09.2016	Deficiencies remedied (18.07.2016)
Ä 30027154 / 4	28.06.2010	Removal of activities from the registry card - Amendment entry		In force (28.06.2010)
Ä 27154 / M1	07.11.2006	Fine warning order: deficiencies in the annual report - Verification of file documents	07.12.2006	In force (16.11.2006)
Ä 27154	02.01.2006	Changing the registry region - Entry opening a registry card in the new location’s registry office		Confirmed (02.01.2006)
Ä 72837 / 3	02.01.2006	Changing the registry region - Note on closing the registry card in the former registry office		Confirmed (02.01.2006)
Ä 72837 / 2	06.01.2004	Positive entry decision - Amendment entry		In force
Ä 72837	11.06.2003	Positive entry decision - Initial entry		In force

Real estate

Registry part:

4114531

Special ownership:

Cadastral number:

34501:007:0037

Type:

Apartment ownership

Address:

Aia tn 4, Kunda linn, Viru-Nigula vald, Lääne-Viru maakond

Intended purpose:

Residential land 100%

Area:

1426 m²