Lehtse Masinaühistu
Legal form:
Commercial association
Registration code:
11434138
VAT number:
EE101179542
Financial year period:
01.01 - 31.12
Established:
02.10.2007 (17)
Address:
Lääne-Viru maakond, Tapa vald, Jäneda küla, Vilja
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Maintenance of buildings and landscapes
- Cleaning activities
- 81291 - Other cleaning activities
VAT liability
| Start | End | |
|---|---|---|
| EE101179542 | 05.10.2007 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
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 | 14 869 € | 4 246 € | 50 453 € | 3 |
| Total: | 14 869 € | 4 246 € | 50 453 € | |
| 2024 Q4 | 4 932 € | 4 050 € | 25 698 € | 3 |
| 2024 Q3 | 7 831 € | 4 001 € | 27 480 € | 3 |
| 2024 Q2 | 5 632 € | 3 596 € | 22 877 € | 3 |
| 2024 Q1 | 4 911 € | 3 861 € | 34 506 € | 3 |
| Total: | 23 307 € | 15 508 € | 110 560 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Other cleaning activities | 63 204 € | 68 964 € | 54 027 € |
| Support activities for crop production | 6 346 € | 13 224 € | 7 950 € |
| Cultivation of cereals (excluding rice), pulses, and oilseeds | 52 883 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Ermo Sepp | 11.04.1959 (66) | Management board member | 02.10.2007 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Ermo Sepp | 11.04.1959 (66) | Direct holding | 29.10.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 40020567 / 6 | 11.08.2023 | Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure | In force (11.08.2023) | |
| Ä 40020567 / 5 | 03.12.2021 | Entry - Amendment entry | In force (03.12.2021) | |
| Ä 40020567 / M3 | 19.11.2021 | Fine order | 09.12.2021 | In force (10.12.2021) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 21.03.2025 | Tapa Vallavalitsus | 338.55 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | Tapa Vallavalitsus | 11 341.43 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Tapa Vallavalitsus | 564.25 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Tapa Vallavalitsus | 30 018.10 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | OÜ TAPA VESI | 112.85 € Received | OPERATIONAL EXPENSES Water supply |