Digimachining OÜ
Legal form:
Private limited company
Registration code:
11514914
VAT number:
EE101240691
Financial year period:
01.01 - 31.12
Established:
04.07.2008 (16)
Former business names:
Qismo.com OÜ
Capital:
2 560 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Tuukri tn 50/2
Status:
Registered
Contacts
VAT liability
Start | End | |
---|---|---|
EE101240691 | 30.04.2018 | |
EE101240691 | 07.07.2008 | 09.11.2011 |
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 | 0 € | 0 € | 6 780 € | - |
Total: | 0 € | 0 € | 6 780 € | |
2024 Q4 | 0 € | 0 € | 7 239 € | - |
2024 Q3 | 0 € | 0 € | 9 598 € | - |
2024 Q2 | 227 € | 0 € | 15 134 € | - |
2024 Q1 | 0 € | 0 € | 7 229 € | - |
Total: | 227 € | 0 € | 39 200 € |
Sales revenue by area of activity
2021 | 2022 | 2023 | |
---|---|---|---|
Manufacture of locks and hinges | 57 444 € | 99 924 € | 122 192 € |
Other information technology and computer service activities | 9 373 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Agor Eiskop | 13.10.1980 (44) | Management board member | 04.07.2008 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Anar Eiskop | 27.12.1983 (41) | Direct holding | 03.06.2022 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 10119547 / M12 | 08.07.2024 | Fine warning order: annual report not submitted | 07.08.2024 | Deficiencies remedied (08.08.2024) |
Ä 10119547 / M11 | 30.01.2024 | Repeated fine order for missing annual report | 14.02.2024 | Deficiencies remedied (27.02.2024) |
Ä 10119547 / M10 | 09.11.2023 | Fine order for missing annual report | 24.11.2023 | Deficiencies remedied (27.02.2024) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
27.06.2022 | sihtasutus Põhja-Eesti Regionaalhaigla | 945.60 € Received | OPERATIONAL EXPENSES Special hospital services |