Kwarijk Gworolorongo OÜ
Legal form:
Private limited company
Registration code:
11409407
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
18.09.2007 (17)
Former business names:
OÜ Extcross
Capital:
2 876 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Rävala pst 8
Status:
Registered
Contacts
Email:
Fields of activity
- CONSTRUCTION
- Specialized construction activities
- Electrical installation, plumbing and other construction installation work
- Plumbing, heating, and air conditioning installation
- 43221 - Installation of heating, ventilation, and air conditioning systems
VAT liability
| Start | End | |
|---|---|---|
| EE101368793 | 14.05.2010 | 11.12.2022 |
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
| Deadline | ||
|---|---|---|
| VAT return | 20.01.2023 | 836 days overdue |
| VAT return | 20.12.2022 | 867 days overdue |
| VAT return | 21.11.2022 | 896 days overdue |
Tax debt
80.9K€
Unfiled reports
2
Unfiled declarat.
3
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2022 Q4 | 14 811 € | 245 € | 25 000 € | - |
| 2022 Q3 | 2 481 € | 2 195 € | 32 000 € | 3 |
| 2022 Q2 | 4 166 € | 4 166 € | 18 585 € | 3 |
| 2022 Q1 | 12 449 € | 5 971 € | 104 247 € | 8 |
| Total: | 33 908 € | 12 577 € | 179 832 € | |
| 2021 Q4 | 32 465 € | 18 056 € | 215 021 € | 11 |
| 2021 Q3 | 11 101 € | 8 383 € | 197 483 € | 13 |
Sales revenue by area of activity
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Installation of heating, ventilation, and air conditioning systems | 777 372 € | 853 848 € | 748 346 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 2 154,20 € | 0,00 € | 0,00 € |
| Interest | 5 191,00 € | 0,00 € | 0,00 € |
| Social tax | 32 684,09 € | 0,00 € | 0,00 € |
| Income tax in special cases | 149,76 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 25 315,24 € | 0,00 € | 0,00 € |
| Mandatory pension contribution | 13,08 € | 0,00 € | 0,00 € |
| Withheld income tax | 15 421,74 € | 0,00 € | 0,00 € |
| Total | 80 929,11 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Raul Pint | 22.09.1968 (56) | Management board member | 17.11.2022 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Oliver Patska | 23.12.1984 (40) | Direct holding | 02.11.2022 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 20039517 / 9 | 29.01.2025 | Entry - Amendment entry | In force (29.01.2025) | |
| Ä 20039517 / M7 | 29.11.2024 | Fine order for missing annual report | 12.02.2025 | In force (13.02.2025) |
| Ä 20039517 / M6 | 03.10.2024 | Fine warning order: annual report not submitted | 23.12.2024 | In force (23.11.2024) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 20.01.2022 | Tartu Linnavalitsus | 1 832.40 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
| 12.01.2022 | Tartu Linnavalitsus | 2 940.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
| 11.01.2022 | Tartu Linnavalitsus | 1 266.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
| 06.01.2022 | Tartu Linnavalitsus | 3 540.00 € Received | FIXED ASSETS Youth extracurricular education and activities |
| 04.01.2022 | Tartu Linnavalitsus | 2 220.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |