PEMA OÜ (11136286)

PEMA OÜ

Legal form:

Private limited company

Registration code:

11136286

VAT number:

Financial year period:

01.01 - 31.12

Established:

07.06.2005 (19)

Former business names:

Pentrex Trade OÜ

Capital:

40 000 EEK

Address:

Tartu maakond, Tartu linn, Tartu linn, Kvartsi tn 10-5

Status:

Registered

Contacts

Email:

peeter.kuusk.55@gmail.com

Phone:

+372 5521340

Fields of activity

OTHER SERVICE ACTIVITIES
Service activities
Other service activities
96999 - Other services n.e.c.
WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, excluding motor vehicles and motorcycles
Retail sale of other new goods
47789 - Retail sale of other goods n.e.c.

VAT liability

	Start	End
EE101090472	12.10.2006	14.10.2010

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	01.03.2025	Valid
2023	01.01.2023 - 31.12.2023	06.03.2024	Valid
2022	01.01.2022 - 31.12.2022	25.03.2023	Valid
2021	01.01.2021 - 31.12.2021	09.03.2022	Valid
2020	01.01.2020 - 31.12.2020	29.03.2021	Valid
2019	01.01.2019 - 31.12.2019	26.03.2020	Valid
2018	01.01.2018 - 31.12.2018	31.03.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Valid
2015	01.01.2015 - 31.12.2015	14.06.2016	Valid
2014	01.01.2014 - 31.12.2014	01.06.2015	Valid
2013	01.01.2013 - 31.12.2013	03.06.2014	Valid
2012	01.01.2012 - 31.12.2012	12.07.2013	Valid
2011	01.01.2011 - 31.12.2011	31.07.2012	Valid
2010	01.01.2010 - 31.12.2010	18.07.2011	Valid
2009	01.01.2009 - 31.12.2009	06.08.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	08.07.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Employees
2023 Q2	286 €	289 €	-
2023 Q1	724 €	732 €	-
Kokku 2023:	1 010 €	1 021 €
2022 Q4	578 €	586 €	1
2022 Q3	578 €	586 €	1
2022 Q2	578 €	586 €	1
2022 Q1	578 €	586 €	1
Kokku 2022:	2 313 €	2 344 €
2021 Q4	578 €	585 €	1
2021 Q3	578 €	585 €	1
2021 Q2	578 €	585 €	1
2021 Q1	742 €	751 €	1
Kokku 2021:	2 477 €	2 507 €
2020 Q4	356 €	361 €	1
2020 Q3	535 €	542 €	1
2020 Q2	535 €	542 €	1
2020 Q1	521 €	528 €	1
Kokku 2020:	1 947 €	1 972 €

Sales revenue by area of activity

	2021	2022	2023
Other service activities	5 917 €	6 543 €	4 595 €
Other retail sale not in stores, stalls or markets	2 785 €	3 079 €	2 162 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2023 Q2

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Capital ratio

0,00%

Labor taxes

Turnover ratio

0,00%

Tax ratio

101,25%

Monthly average

96 €

Per employee

0 €

State taxes

Monthly average

95 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	4 041 €	4 179 €3.4%	3 693 €11.6%	3 696 €0.1%	4 631 €25.3%
Fixed assets	-	-	-	-	-
Total assets	4 041 €	4 179 €3.4%	3 693 €11.6%	3 696 €0.1%	4 631 €25.3%
Short-term liabilities	749 €	809 €8.0%	651 €19.5%	927 €42.4%	-100.0%
Long-term liabilities	-	-	-	-	-
Total liabilities	749 €	809 €8.0%	651 €19.5%	927 €42.4%	-100.0%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	242 €	736 €204.1%	814 €10.6%	486 €40.3%	213 €56.2%
Net profit	494 €	78 €84.2%	-328 €520.5%	-273 €16.8%	1 862 €782.1%
Equity	3 292 €	3 370 €2.4%	3 042 €9.7%	2 769 €9.0%	4 631 €67.2%
Turnover	8 916 €	8 863 €0.6%	8 702 €1.8%	9 622 €10.6%	6 757 €29.8%
Profit margin	5.54%	0.88%84.1%	-3.77%528.3%	-2.84%24.7%	27.56%1 071.2%

	Date of birth	Role	Start	Valid
Maire Puutka	02.10.1961 (63)	Management board member	29.06.2005	Yes
Peeter Kuusk	09.02.1955 (70)	Management board member	29.06.2005	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Peeter Kuusk	09.02.1955 (70)	Partner	20 000,00 EEK	50	Sole ownership	01.09.2023
Maire Puutka	02.10.1961 (63)	Partner	20 000,00 EEK	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Peeter Kuusk	09.02.1955 (70)	Direct holding	22.10.2018
Maire Puutka	02.10.1961 (63)	Member of the highest governing body (i.e. management or supervisory board)	30.10.2023

Orders / Decrees

	Date	Type	Condition / State
Ä 20029106 / 9	17.10.2023	Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure	In force (17.10.2023)
Ä 20029106 / 8	01.09.2023	Entry - Amendment entry	In force (01.09.2023)
Ä 20029106 / 7	09.03.2022	Entry - Amendment entry	In force (09.03.2022)
Ä 20029106 / 6	17.01.2018	Entry - Amendment entry	In force (17.01.2018)
Ä 20029106 / 5	19.12.2017	Entry - Amendment entry	In force (19.12.2017)
Ä 20029106 / 4	04.12.2017	Entry - Amendment entry	In force (04.12.2017)
Ä 29106 / 3	11.12.2008	Removal of activities from the registry card - Amendment entry	In force (11.12.2008)
Ä 29106 / 2	28.06.2005	Positive entry decision - Amendment entry	In force
Ä 29106	06.06.2005	Positive entry decision - Initial entry	In force

Public transactions

	Party	Amount	Classification
26.02.2025	sihtasutus Tartu Kultuurkapital	690.00 € Received	OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration