Hemtex Aktiebolag Eesti filiaal
Legal form:
Branch of a foreign company
Registration code:
11372041
VAT number:
EE101139281
Financial year period:
01.01 - 31.12
Established:
13.04.2007 (18)
Former business names:
Hemtex AB Eesti filiaal
Capital:
10 000 001 SEK
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Estonia pst 9
Status:
Registered
Contacts
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Retail trade, except of motor vehicles and motorcycles
- Retail sale of other household goods in specialized stores
- 47511 - Retail sale of textiles in specialized stores
VAT liability
| Start | End | |
|---|---|---|
| EE101139281 | 01.05.2007 |
Annual reports
| Period | Submitted | ||||
|---|---|---|---|---|---|
| 2024 | 01.01.2024 - 31.12.2024 | - | |||
| 2023 | 01.01.2023 - 31.12.2023 | Not submitted (deadline 01.07.2024) | |||
| 2022 | 01.01.2022 - 31.12.2022 | Not submitted (deadline 01.07.2023) |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
3
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 400 752 € | 75 680 € | 2 225 806 € | 38 |
| Total: | 400 752 € | 75 680 € | 2 225 806 € | |
| 2024 Q4 | 359 707 € | 67 252 € | 2 245 776 € | 41 |
| 2024 Q3 | 296 820 € | 74 523 € | 1 659 746 € | 38 |
| 2024 Q2 | 215 358 € | 68 429 € | 1 420 744 € | 41 |
| 2024 Q1 | 304 754 € | 68 454 € | 1 813 392 € | 39 |
| Total: | 1 176 639 € | 278 657 € | 7 139 657 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Anders Fjeld | 13.10.1975 (49) | Statutory representative of a company | 15.08.2024 | Yes |
| Anders Patrik Lorentzson | 19.05.1971 (53) | Branch manager | 20.05.2019 | Yes |
| Mads Christian Kigen | 27.01.1988 (37) | Statutory representative of a company | 15.08.2024 | Yes |
| Lars Jerker Lind | 02.04.1971 (54) | Branch manager | 21.02.2020 | Yes |
| Maria Bjerner | 04.09.1985 (39) | Branch manager | 05.04.2022 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10108143 / 17 | 15.08.2024 | Entry - Amendment entry | In force (15.08.2024) | |
| Ä 10108143 / 18 | 15.08.2024 | Entry - Amendment entry | In force (15.08.2024) | |
| Ä 10108143 / M11 | 14.08.2024 | Order to remedy deficiencies - Amendment entry | Deficiencies remedied (15.08.2024) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 26.01.2024 | Sihtasutus Tartu Loomemajanduskeskus | 103.71 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 02.03.2023 | Nõmme Spordikeskus | 514.10 € Received | OPERATIONAL EXPENSES Sports |
| 14.12.2022 | Ristiku Põhikool | 304.85 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.10.2022 | Eesti Loodusmuuseum | 498.10 € Received | OPERATIONAL EXPENSES Museums |
| 23.09.2022 | Tartu Lasteaed Tähtvere | 195.65 € Received | OPERATIONAL EXPENSES Pre-primary education |