KLI Group OÜ
Legal form:
Private limited company
Registration code:
11420337
VAT number:
EE101174343
Financial year period:
01.01 - 31.12
Established:
07.09.2007 (17)
Former business names:
Osaühing Square, Osaühing VAN Ehitusgrupp
Capital:
2 556 EUR
Address:
Harju maakond, Rae vald, Patika küla, Sirmiku tee 23
Status:
Registered
Contacts
Fields of activity
- CONSTRUCTION
- Construction of buildings
- 41201 - Construction of residential and non-residential buildings
VAT liability
| Start | End | |
|---|---|---|
| EE101174343 | 01.08.2017 | |
| EE101174343 | 17.09.2007 | 24.04.2014 |
Annual reports
Unfiled declarations
| Deadline | ||
|---|---|---|
| VAT return | 21.04.2025 | 7 days overdue |
Tax debt
8.4K€
Unfiled reports
✓ None
Unfiled declarat.
1
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
2
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 7 980 € | 8 170 € | 121 262 € | 6 |
| Total: | 7 980 € | 8 170 € | 121 262 € | |
| 2024 Q4 | 14 044 € | 6 803 € | 115 547 € | 8 |
| 2024 Q3 | 5 736 € | 2 773 € | 126 121 € | 8 |
| 2024 Q2 | 10 295 € | 6 066 € | 51 457 € | 7 |
| 2024 Q1 | 5 893 € | 3 924 € | 65 701 € | 6 |
| Total: | 35 969 € | 19 567 € | 358 827 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Construction of residential and non-residential buildings | 22 166 € | 24 974 € | 137 070 € |
| Retail sale of flowers, plants, seeds, bulbs, and fertilizers | 66 365 € | 70 339 € | 62 215 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 80,17 € | 0,00 € | 0,00 € |
| Interest | 64,00 € | 64,00 € | 0,00 € |
| Social tax | 1 130,46 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 6 671,33 € | 6 671,33 € | 0,00 € |
| Mandatory pension contribution | 65,95 € | 0,00 € | 0,00 € |
| Withheld income tax | 350,92 € | 0,00 € | 0,00 € |
| Total | 8 362,83 € | 6 735,33 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Ivan Klimson | 29.04.1984 (40) | Management board member | 20.09.2007 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Ivan Klimson | 29.04.1984 (40) | Direct holding | 10.09.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10111881 / M5 | 08.07.2024 | Fine warning order: annual report not submitted | 07.08.2024 | Deficiencies remedied (01.08.2024) |
| Ä 10111881 / M4 | 26.09.2023 | Warning order for deletion from the register: annual report not submitted | 30.12.2023 | Deficiencies remedied (17.10.2023) |
| Ä 10111881 / 8 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 07.10.2024 | Ehte Humanitaargümnaasium | 300.51 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.05.2024 | Eesti Töötukassa | 600.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 16.04.2024 | Eesti Töötukassa | 600.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.03.2024 | Eesti Töötukassa | 600.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 15.02.2024 | Eesti Töötukassa | 600.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| lillwau24.ee | ok (paid and in zone) | 29.11.2024 | 30.11.2025 |
| kli.ee | ok (paid and in zone) | 21.05.2018 | 22.05.2025 |