Osaühing Korwell (11014459)

Osaühing Korwell

Legal form:

Private limited company

Registration code:

11014459

VAT number:

EE100891038

Financial year period:

01.01 - 31.12

Established:

09.02.2004 (21)

Capital:

2 556 EUR

Address:

Harju maakond, Saku vald, Männiku küla, Männiku tee 140a

Status:

Registered

Contacts

Email:

veoton@hot.ee

Phone:

+372 5548433

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
EE100891038	05.04.2004

Annual reports

Period

Submitted

2024

01.01.2024 - 31.12.2024

2023

01.01.2023 - 31.12.2023

28.06.2024

Valid

2022

01.01.2022 - 31.12.2022

28.06.2023

Valid

Unfiled declarations

✓ No unfiled declarations as of 25.04.2025.

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	1 023 €	0 €	4 878 €	-
Total:	1 023 €	0 €	4 878 €
2024 Q4	0 €	0 €	0 €	-
2024 Q3	638 €	0 €	5 283 €	-
2024 Q2	0 €	0 €	1 941 €	-
2024 Q1	6 966 €	0 €	58 963 €	-
Total:	7 604 €	0 €	66 187 €
2023 Q4	8 344 €	0 €	98 670 €	-
2023 Q3	10 177 €	5 993 €	121 611 €	-
2023 Q2	5 458 €	2 178 €	77 495 €	5
2023 Q1	11 000 €	2 747 €	67 478 €	2
Total:	34 979 €	10 918 €	365 253 €
2022 Q4	7 462 €	6 996 €	97 158 €	3
2022 Q3	11 297 €	6 328 €	119 372 €	5
2022 Q2	4 478 €	4 230 €	66 232 €	6
2022 Q1	7 689 €	5 054 €	70 089 €	5
Total:	30 926 €	22 608 €	352 850 €
2021 Q4	23 798 €	8 915 €	139 996 €	5
2021 Q3	16 404 €	7 601 €	135 892 €	8
2021 Q2	7 239 €	3 804 €	83 655 €	8
2021 Q1	5 930 €	3 456 €	41 504 €	4
Total:	53 371 €	23 777 €	401 046 €
2020 Q4	10 019 €	4 717 €	77 357 €	4
2020 Q3	10 679 €	4 541 €	86 558 €	5
2020 Q2	2 817 €	2 115 €	49 139 €	5
2020 Q1	8 057 €	3 939 €	47 273 €	5
Total:	31 572 €	15 312 €	260 327 €

ⓘ Data is rounded!

Sales revenue by area of activity

	2021	2022	2023
Freight transport by road	422 089 €	355 732 €	364 860 €

Debts to the Tax and Customs Board

✓ No tax debt as of 25.04.2025

	Date of birth	Role	Start	Valid
Valeri Koren	31.07.1957 (67)	Management board member	09.02.2004	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Valeri Koren	31.07.1957 (67)	Partner	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Valeri Koren	31.07.1957 (67)	Direct holding	23.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10077709 / 9	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 10077709 / 8	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10077709 / 7	08.11.2017	Entry - Amendment entry		In force (08.11.2017)
Ä 10077709 / 6	19.01.2012	Entry - Amendment entry		In force (19.01.2012)
Ä 10077709 / M4	29.11.2011	Order to remedy deficiencies - Amendment entry	29.12.2011	In force (29.11.2011)
Ä 77709 / 5	03.07.2009	Entry - Amendment entry		In force (03.07.2009)
Ä 77709 / 4	03.12.2008	Removal of activities from the registry card - Amendment entry		In force (03.12.2008)
Ä 77709 / 3	18.07.2007	Entry - Amendment entry		In force (18.07.2007)
Ä 77709 / M3	19.01.2007	Order to remedy deficiencies (to be officially served) - Amendment entry		In force (12.01.2007)
Ä 77709 / M2	03.01.2007	Order to remedy deficiencies (to be officially served) - Amendment entry	07.02.2007	In force (08.01.2007)
Ä 77709 / 2	09.06.2006	Negative entry order: deficiencies not remedied - Amendment entry		In force (16.06.2006)
Ä 77709 / M1	31.01.2006	Order to remedy deficiencies (to be officially served) - Amendment entry	31.03.2006	In force (07.02.2006)
Ä 77709	09.02.2004	Positive entry decision - Initial entry		In force

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
2-21-11759/7	Civil matter	Court judgment	Law of obligations	Merike Varusk	ECLI:EE:HMK:2022:2.21.11759.17819	20.09.2022
2-21-111325/7	Civil matter	Court judgment (Default judgment)	Law of obligations	Kadi Kark	ECLI:EE:HMK:2021:2.21.111325.17805	23.08.2021
2-19-10641/9	Civil matter	Court judgment (Default judgment)	Law of obligations	Marika Leimann	ECLI:EE:VMK:2019:2.19.10641.26523	31.12.2019
2-04-1875/10	Civil matter	Court order	Company law	Indrek Parrest	ECLI:EE:HMK:2008:2.04.1875.43319	10.11.2008

Public transactions

	Party	Amount	Classification
16.02.2024	Pirita Spordikeskus	12 658.72 € Received	OPERATIONAL EXPENSES Sports
22.01.2024	Tallinna Linnavolikogu Kantselei	1 164.00 € Received	OPERATIONAL EXPENSES Municipal and city council
22.01.2024	Pirita Spordikeskus	23 487.60 € Received	OPERATIONAL EXPENSES Sports
05.01.2024	Kohila Vallavalitsus	170.40 € Received	OPERATIONAL EXPENSES Pre-primary education
05.12.2023	Haabersti Linnaosa Valitsus	254.40 € Received	OPERATIONAL EXPENSES Cleaning of public areas
06.11.2023	Pirita Spordikeskus	19 010.59 € Received	OPERATIONAL EXPENSES Sports
05.10.2023	Tallinna Loomaaed	660.24 € Received	OPERATIONAL EXPENSES Zoo
03.10.2023	Tallinna Loomaaed	495.18 € Received	OPERATIONAL EXPENSES Zoo
03.10.2023	Tallinna Vormsi Lasteaed	213.66 € Received	OPERATIONAL EXPENSES Pre-primary education
15.08.2023	Tallinna Loomaaed	808.56 € Received	OPERATIONAL EXPENSES Zoo
27.07.2023	Kaitseliit	151.50 € Received	OPERATIONAL EXPENSES Other national defense
27.07.2023	Kaitseliit	30.30 € Received	OTHER OPERATING EXPENSES Other national defense
20.07.2023	Pirita Lasteaed	129.60 € Received	OPERATIONAL EXPENSES Pre-primary education
20.07.2023	Pelguranna Lasteaed	268.80 € Received	OPERATIONAL EXPENSES Pre-primary education
04.07.2023	Pirita Spordikeskus	16 617.67 € Received	OPERATIONAL EXPENSES Sports
22.06.2023	Pirita Lasteaed	144.00 € Received	OPERATIONAL EXPENSES Pre-primary education
09.06.2023	Sitsi Lasteaed	146.99 € Received	OPERATIONAL EXPENSES Pre-primary education
06.06.2023	Nõmme Spordikeskus	1 786.20 € Received	OPERATIONAL EXPENSES Sports
06.06.2023	Tallinna Pae Gümnaasium	565.20 € Received	OPERATIONAL EXPENSES Youth extracurricular education and activities
06.06.2023	Tallinna Sikupilli Lasteaed	130.14 € Received	OPERATIONAL EXPENSES Pre-primary education
30.05.2023	Pirita Kose Lasteaed	225.54 € Received	OPERATIONAL EXPENSES Pre-primary education
15.05.2023	Nõmme Spordikeskus	163.80 € Received	OPERATIONAL EXPENSES Sports
15.05.2023	Lasnamäe Vene Gümnaasium	286.20 € Received	OPERATIONAL EXPENSES Basic and general secondary education
15.05.2023	Tallinna Suur-Pae Lasteaed	130.50 € Received	OPERATIONAL EXPENSES Biodiversity and landscape protection
16.02.2023	Pirita Spordikeskus	10 440.10 € Received	OPERATIONAL EXPENSES Sports
20.01.2023	Pirita Spordikeskus	28 439.40 € Received	OPERATIONAL EXPENSES Sports
18.01.2023	Tallinna Saksa Gümnaasium	2 346.28 € Received	OPERATIONAL EXPENSES Basic and general secondary education
12.12.2022	Tallinna Linnamäe Lasteaed	383.52 € Received	OPERATIONAL EXPENSES Pre-primary education
30.11.2022	Eesti Töötukassa	490.50 € Received	OPERATIONAL EXPENSES Social protection for the unemployed
28.09.2022	Haabersti Linnaosa Valitsus	610.32 € Received	OPERATIONAL EXPENSES Cleaning of public areas
23.09.2022	Kaitseliit	105.00 € Received	OPERATIONAL EXPENSES Other national defense
23.09.2022	Kaitseliit	21.00 € Received	OTHER OPERATING EXPENSES Other national defense
01.09.2022	Pirita Spordikeskus	1 169.64 € Received	OPERATIONAL EXPENSES Sports
05.08.2022	Pelguranna Lasteaed	153.65 € Received	OPERATIONAL EXPENSES Pre-primary education
05.08.2022	Lasteaed Ojake	131.33 € Received	OPERATIONAL EXPENSES Pre-primary education
27.07.2022	Pirita Spordikeskus	1 181.52 € Received	OPERATIONAL EXPENSES Sports
28.06.2022	Tallinna Linnamäe Lasteaed	363.65 € Received	OPERATIONAL EXPENSES Pre-primary education
03.06.2022	sihtasutus Põhja-Eesti Regionaalhaigla	861.36 € Received	OPERATIONAL EXPENSES Special hospital services
03.06.2022	sihtasutus Põhja-Eesti Regionaalhaigla	643.85 € Received	FIXED ASSETS Special hospital services
27.05.2022	Tallinna Kihnu Lasteaed	887.28 € Received	OPERATIONAL EXPENSES Pre-primary education
20.05.2022	Lasteaed Pääsupesa	256.80 € Received	OPERATIONAL EXPENSES Pre-primary education
17.05.2022	Sitsi Lasteaed	158.38 € Received	OPERATIONAL EXPENSES Pre-primary education
04.05.2022	Tallinna Muinasjutu Lasteaed	102.00 € Received	OPERATIONAL EXPENSES Pre-primary education
22.02.2022	Pirita Spordikeskus	2 027.70 € Received	OPERATIONAL EXPENSES Sports
04.01.2022	Pirita Spordikeskus	23 521.20 € Received	OPERATIONAL EXPENSES Sports
10.12.2021	Pirita Spordikeskus	38 763.67 € Received	OPERATIONAL EXPENSES Sports
06.09.2021	Pirita Spordikeskus	5 800.80 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
06.09.2021	Pirita Spordikeskus	1.12 € Received	OPERATIONAL EXPENSES Sports
25.08.2021	Tallinna Õismäe Vene Lütseum	238.20 € Received	OPERATIONAL EXPENSES Basic and general secondary education
10.08.2021	Pirita Spordikeskus	1 170.00 € Received	FIXED ASSETS Sports
26.07.2021	Tallinna Linnamäe Lasteaed	157.25 € Received	OPERATIONAL EXPENSES Pre-primary education
16.07.2021	Tallinna Linnamäe Lasteaed	149.76 € Received	OPERATIONAL EXPENSES Pre-primary education
30.06.2021	Pirita Spordikeskus	22 510.20 € Received	FIXED ASSETS Sports
21.06.2021	Lasteaed Ojake	104.45 € Received	OPERATIONAL EXPENSES Pre-primary education
16.06.2021	Nõmme Linnaosa Valitsus	212.78 € Received	OPERATIONAL EXPENSES Cleaning of public areas
08.06.2021	Tallinna Tähekese Lasteaed	963.06 € Received	OPERATIONAL EXPENSES Pre-primary education
04.06.2021	Nõmme Vaba Aja Keskus	324.28 € Received	OPERATIONAL EXPENSES Youth work and youth centers
04.06.2021	Nõmme Linnaosa Valitsus	393.48 € Received	OPERATIONAL EXPENSES Biodiversity and landscape protection
31.05.2021	Lasteaed Pääsupesa	222.56 € Received	OPERATIONAL EXPENSES Pre-primary education
31.05.2021	Tallinna Mustakivi Lasteaed	1 016.40 € Received	OPERATIONAL EXPENSES Pre-primary education
26.05.2021	Tallinna Muhu Lasteaed	268.70 € Received	OPERATIONAL EXPENSES Pre-primary education
26.05.2021	Tallinna Pae Gümnaasium	405.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.05.2021	Pirita Spordikeskus	15 186.60 € Received	OPERATIONAL EXPENSES Sports
10.05.2021	Nõmme Linnaosa Valitsus	430.22 € Received	OPERATIONAL EXPENSES Cleaning of public areas
06.05.2021	Pelguranna Lasteaed	80.00 € Received	OPERATIONAL EXPENSES Biodiversity and landscape protection
06.05.2021	Pelguranna Lasteaed	148.50 € Received	OPERATIONAL EXPENSES Pre-primary education
06.05.2021	Tallinna Lasteaed Pallipõnn	270.00 € Received	OPERATIONAL EXPENSES Pre-primary education
06.05.2021	Nõmme Linnaosa Valitsus	565.74 € Received	OPERATIONAL EXPENSES Cleaning of public areas
04.05.2021	Tallinna Lasteaed Delfiin	213.41 € Received	OPERATIONAL EXPENSES Pre-primary education
30.04.2021	Tallinna Suur-Pae Lasteaed	128.40 € Received	OPERATIONAL EXPENSES Pre-primary education
19.02.2021	Pirita Spordikeskus	10 522.32 € Received	OPERATIONAL EXPENSES Sports
08.02.2021	Pirita Spordikeskus	8 307.12 € Received	OPERATIONAL EXPENSES Sports
11.01.2021	Pirita Spordikeskus	1 166.80 € Received	OPERATIONAL EXPENSES Sports

.EE domains

	Status	Registered	Expires
veoton.ee	ok (paid and in zone)	04.07.2010	01.02.2026