General information
5
Contacts
1
Industries
Jah
VAT liability
19 - 1
Annual reports
1
Unsubmitted declarations
??
Credit rating
45
Tax data
1.7K€
Tax debts
2
Related persons
0
Holdings in companies
Statistics
6
Summary of reports
1
Licenses
5
Regulations
0
Real estate
1
TTJA decisions
6
Court decisions
1
Official announcements
27
Public transactions
10
.ee domains
✓
Enforcement proceedings
✓
Payment orders
Osaühing CYBER SYSTEM
Legal form:
Private limited company
Registry code:
11049400
VAT no.:
EE100930630
Fiscal-year period:
01.01 - 31.12
Established:
13.10.2004 (21)
Capital:
40 000 EEK
Address:
Narva mnt 80-13, Jõhvi linn, Jõhvi vald, Ida-Viru maakond, 41536
Status:
Registered
Contacts
Industries
- WHOLESALE AND RETAIL TRADE
- Retail trade
- Non-specialised retail trade
- 47111 - Non-specialised retail sale mainly of food, beverages or tobacco
VAT liability
| Start | End | |
|---|---|---|
| EE100930630 | 25.10.2004 |
Annual reports
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.05.2026 | 15 days overdue |
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| VAT return | 20.03.2026 | 13.04.2026 | 24 days overdue |
| VAT return | 20.02.2026 | 15.03.2026 | 23 days overdue |
| VAT return | 22.12.2025 | 19.01.2026 | 28 days overdue |
1.7K€
Tax debt
1
Unsubmitted reports
1
Unsubmitted declarations
6
Court decisions
1
Official announcements
1
TTJA decisions
0
Real estate
10
.ee domains
1
Licenses
19
Regulations
27
Public transactions
0
Holdings in companies
✓
Enforcement proceedings
✓
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 7 006 € | 5 981 € | 15 463 €14.7% | 4 |
| Kokku 2026: | 7 006 € | 5 981 € | 15 463 € | |
| 2025 Q4 | 3 285 € | 3 003 € | 13 481 € | 4 |
| 2025 Q3 | 5 400 € | 6 006 € | 0 €100.0% | 4 |
| 2025 Q2 | 3 230 € | 3 003 € | 12 312 €74.7% | 4 |
| 2025 Q1 | 5 055 € | 5 468 € | 7 048 €74.6% | 4 |
| Kokku 2025: | 16 970 € | 17 480 € | 32 841 €64.5% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Retail sale in non-specialised stores with food, beverages or tobacco predominating | 84 424 € | 40 980 € | 86 297 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Interest | 163,00 € | 0,00 € | 0,00 € |
| Social tax | 1 169,52 € | 0,00 € | 0,00 € |
| Unemployment insurance contributions | 85,08 € | 0,00 € | 0,00 € |
| Mandatory funded pension contributions | 106,32 € | 0,00 € | 0,00 € |
| Withheld income tax | 127,82 € | 0,00 € | 0,00 € |
| Total | 1 651,74 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Oleksandr Skolozhabskyy | 37502XXXXXX | 25.02.1975 (51) | Board member | 13.10.2004 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Oleksandr Skolozhabskyy | 37502XXXXXX | 25.02.1975 (51) | Founder | 11.05.2004 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Tatjana Fairuzova | 45805XXXXXX | 08.05.1958 (68) | Member of higher governing body (board or supervisory board) | 11.11.2020 | - |
1 inactive record hidden, extended access to the information portal is required to view history!
2026 Q1
Turnover
Amount
15 463 €
Monthly average
5 154 €
Per employee
1 289 €
Equity ratio
12,89%
Labour taxes
Turnover ratio
38,68%
Tax ratio
85,37%
Monthly average
1 994 €
Per employee
498 €
State taxes
Monthly average
2 335 €
Turnover ratio
45,31%
Estimated salary
Gross salary
1 081 €
Net salary
948 €
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 68 089 €32.3% | 51 475 €20.9% | 42 563 €49.9% | 84 957 €83.2% | 46 368 €20.0% |
| Non-current assets | - | - | - | - | - |
| Total assets | 68 089 €32.3% | 51 475 €20.9% | 42 563 €49.9% | 84 957 €83.2% | 46 368 €20.0% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | - | - | - | - | - | |
| Liquidity | ||||||
| Current ratio | - | - | - | 5.7 | 2.0 | |
| Quick ratio | - | - | - | 0.0 | 0.1 | |
To view all financial ratios, you need to subscribe to extended access to the info portal!
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | STO000176 | - > Provision of communications service | Valid | 26.05.2004 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 40016674 / M13 | 18.09.2025 | Warning for deletion from register – annual report not filed | 18.10.2025 | Deficiencies remedied (13.10.2025) |
| Ä 40016674 / M12 | 13.08.2025 | Fine-warning order – annual report not filed | 12.09.2025 | Deficiencies remedied (13.10.2025) |
| Ä 40016674 / M11 | 06.07.2024 | Fine-warning order – annual report not filed | 05.08.2024 | Deficiencies remedied (26.07.2024) |
| Ä 40016674 / M10 | 20.09.2023 | Fine-warning order – annual report not filed | 20.10.2023 | Deficiencies remedied (30.09.2023) |
| Ä 40016674 / 6 | 02.09.2023 | Entry - Amendment entry | Entered into force (02.09.2023) |
Real estate
No real estate found
Company has no real estate
Consumer Disputes Committee decisions
Consumer Disputes Committee decisions
Document no. |
Composition |
Decision |
Date |
|
|---|---|---|---|---|
| 17-008291-009 | - | In favour of the consumer | 24.01.2018 |
Court decisions
Court decisions
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 11.03.2026 | Osaühing OSK GRUPP | 369.00 € Received | OPERATING EXPENSES Other housing and municipal-services activities |
| 29.12.2025 | Osaühing OSK GRUPP | 149.00 € Received | OPERATING EXPENSES Other housing and municipal-services activities |
| 19.09.2025 | Osaühing OSK GRUPP | 730.00 € Received | OPERATING EXPENSES Other housing and municipal-services activities |
| 14.04.2025 | Kohtla-Järve Linnavalitsus | 420.09 € Received | OPERATING EXPENSES Sport |
| 01.12.2023 | Kohtla-Järve Linnavalitsus | 154.00 € Received | OPERATING EXPENSES Pre-primary education |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| buroff.ee | Active | 09.05.2026 | 10.05.2027 | - |
| wildberries.ee | Active | 21.03.2024 | 22.03.2027 | - |
| shmmedicor.ee | Active | 21.03.2024 | 22.03.2027 | - |
| cstore.ee | Active | 20.10.2020 | 21.10.2026 | - |
| notebook-repair.ee | Active | 05.01.2020 | 06.01.2027 | - |
2 inactive record hidden, extended access to the information portal is required to view history!
Enforcement proceedings
No enforcement proceedings found
Company has no active debts with bailiffs
Payment orders
No payment orders found
Company has no court-ordered payment orders