Peetri Grupp OÜ
Legal form:
Private limited company
Registration code:
11692283
VAT number:
EE101307806
Financial year period:
01.01 - 31.12
Established:
22.07.2009 (15)
Capital:
2 556 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Raekoja plats 15
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- ACCOMMODATION AND FOOD SERVICE ACTIVITIES
- Food and beverage service activities
- Restaurants and mobile food service activities
- Restaurant operation
- 56111 - Operation of restaurants and cafés
VAT liability
Start | End | |
---|---|---|
EE101307806 | 23.07.2009 |
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 | 28 200 € | 20 079 € | 284 376 € | 17 |
Total: | 28 200 € | 20 079 € | 284 376 € | |
2024 Q4 | 30 128 € | 18 517 € | 299 153 € | 18 |
2024 Q3 | 76 868 € | 19 375 € | 600 427 € | 19 |
2024 Q2 | 38 291 € | 17 116 € | 318 783 € | 22 |
2024 Q1 | 37 864 € | 14 899 € | 292 357 € | 17 |
Total: | 183 151 € | 69 908 € | 1 510 720 € |
Sales revenue by area of activity
2021 | 2022 | 2023 | |
---|---|---|---|
Restaurants and similar eating places | 732 680 € | 1 074 225 € | 1 293 675 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Oksana Petšilina | 02.09.1979 (45) | Management board member | 16.02.2018 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Aleksandr Davidjuk | 15.09.1965 (59) | Direct holding | 24.10.2018 |
Oksana Petšilina | 02.09.1979 (45) | Direct holding | 24.10.2018 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 10131969 / M5 | 28.09.2023 | Warning order for deletion from the register: annual report not submitted | 01.01.2024 | Deficiencies remedied (28.12.2023) |
Ä 10131969 / 8 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
Ä 10131969 / M3 | 01.06.2020 | Order to remedy deficiencies for correcting non-registry data | 15.06.2020 | Deficiencies remedied (01.06.2020) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
06.02.2025 | Justiits- ja Digiministeerium | 813.90 € Received | LABOR COSTS Other general services |
29.01.2024 | Eesti Töötukassa | 297.50 € Received | LABOR COSTS Social protection for the unemployed |
12.01.2024 | Eesti Töötukassa | 290.01 € Received | LABOR COSTS Social protection for the unemployed |
28.01.2022 | Eesti Rahvakultuuri Keskus | 1 113.30 € Received | LABOR COSTS Folk culture |
28.01.2022 | Eesti Rahvakultuuri Keskus | 123.70 € Received | OPERATIONAL EXPENSES Folk culture |