Osaühing BOILERIABI
Legal form:
Private limited company
Registry code:
11244461
VAT no.:
EE101041654
Fiscal-year period:
01.01 - 31.12
Established:
17.04.2006 (19)
Capital:
2 556 EUR
Address:
Harju maakond, Rae vald, Karla küla, Kibuvitsa tee 3
Status:
Registered
Contacts
Industries
- OTHER SERVICE ACTIVITIES
- Repair and maintenance of computers, personal/household goods and motor vehicles
- Repair and maintenance of household articles and home appliances
- Repair and maintenance of household appliances and household & garden tools
- 95221 - Repair and maintenance of household appliances and household & garden tools
VAT liability
Start | End | |
---|---|---|
EE101041654 | 01.05.2006 |
Annual reports
Unsubmitted declarations
Tax debt
331.91€
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
2
Tax data
State taxes | Labour taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 1 731 € | 1 235 € | 6 121 €25.5% | 2 |
Kokku 2025: | 1 731 € | 1 235 € | 6 121 € | |
2024 Q4 | 1 967 € | 1 222 € | 8 218 €14.1% | 2 |
2024 Q3 | 2 156 € | 1 222 € | 9 565 €118.6% | 2 |
2024 Q2 | 1 456 € | 1 222 € | 4 376 €48.2% | 2 |
2024 Q1 | 1 863 € | 1 222 € | 8 441 €12.9% | 2 |
Kokku 2024: | 7 443 € | 4 889 € | 30 599 €21.3% |
Revenue by industry
2022 | 2023 | 2024 | |
---|---|---|---|
Repair of household appliances and household & garden tools | 55 851 € | 31 078 € | |
Repair of consumer electronics | 40 360 € |
Debts to the tax authority
Amount | Deferred | Disputed | |
---|---|---|---|
Social tax | 13,55 € | 0,00 € | 0,00 € |
Value-added tax | 318,36 € | 0,00 € | 0,00 € |
Total | 331,91 € | 0,00 € | 0,00 € |
2025 Q1
Turnover
Amount
6 121 €
Monthly average
2 040 €
Per employee
1 020 €
Equity ratio
79,83%
Labour taxes
Turnover ratio
20,17%
Tax ratio
71,31%
Monthly average
412 €
Per employee
206 €
State taxes
Monthly average
577 €
Turnover ratio
28,28%
Estimated salary
Gross salary
589 €
Net salary
582 €
Aggregate data
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Current assets | 40 929 €5.7% | 26 537 €35.2% | 19 889 €25.1% | 19 864 €0.1% | 22 035 €10.9% |
Non-current assets | - | - | - | - | - |
Varad kokku | 40 929 €5.7% | 26 537 €35.2% | 19 889 €25.1% | 19 864 €0.1% | 22 035 €10.9% |
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Andres Müür | 10.03.1970 (55) | Board member | 17.04.2006 | yes |
Kaili Kahro | 24.04.1974 (51) | Board member | 17.04.2006 | yes |
Date of birth | Control | Start | |
---|---|---|---|
Andres Müür | 10.03.1970 (55) | Direct holding | 25.10.2018 |
Kaili Kahro | 24.04.1974 (51) | Direct holding | 25.10.2018 |
Regulations
Date | Type | Deadline | Status | |
---|---|---|---|---|
Ä 10097749 / 7 | 01.09.2023 | Entry - Amendment entry | Entered into force (01.09.2023) | |
Ä 10097749 / 6 | 17.01.2018 | Entry - Amendment entry | Entered into force (17.01.2018) | |
Ä 10097749 / 5 | 30.11.2017 | Entry - Amendment entry | Entered into force (30.11.2017) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
02.04.2025 | Kaitseliit | 465.17 € Saadud | OPERATING EXPENSES Other defence |
02.04.2025 | Kaitseliit | 102.34 € Saadud | OTHER OPERATING EXPENSES Other defence |
04.03.2025 | Tallinna Spordikeskus | 823.65 € Saadud | OPERATING EXPENSES Sport |
22.11.2023 | Nõmme Spordikeskus | 132.25 € Saadud | OPERATING EXPENSES Sport |
28.10.2022 | Mulgi Vallavalitsus | 104.80 € Saadud | OPERATING EXPENSES Youth work and youth centres |
.ee domains
Status | Registered | Expires | |
---|---|---|---|
espring.ee | ok (paid and in zone) | 26.09.2022 | 27.09.2025 |
boiler.ee | ok (paid and in zone) | 04.07.2010 | 06.01.2026 |