Pro Garden OÜ
Legal form:
Private limited company
Registration code:
11701250
VAT number:
EE101315089
Financial year period:
01.01 - 31.12
Established:
01.09.2009 (15)
Address:
Pärnu maakond, Pärnu linn, Pärnu linn, Savi tn 3/2
Status:
Registered
Contacts
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Retail trade, except of motor vehicles and motorcycles
- Retail sale of other household goods in specialized stores
- Retail sale of hardware, paints, and glass in specialized stores
- 47521 - Retail sale of hardware and tools in specialized stores
VAT liability
| Start | End | |
|---|---|---|
| EE101315089 | 02.09.2009 |
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
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 6 702 € | 6 859 € | 62 663 €44.4% | 5 |
| Kokku 2025: | 6 702 € | 6 859 € | 62 663 € | |
| 2024 Q4 | 8 688 € | 6 559 € | 112 680 €26.7% | 4 |
| 2024 Q3 | 14 290 € | 8 242 € | 153 814 €29.1% | 4 |
| 2024 Q2 | 15 672 € | 5 526 € | 217 066 €230.0% | 4 |
| 2024 Q1 | 4 406 € | 4 499 € | 65 784 €35.1% | 2 |
| Kokku 2024: | 43 056 € | 24 826 € | 549 344 €7.1% |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Retail sale of hand tools and hardware | 446 546 € | 542 629 € | 554 395 € |
| Repair of household appliances and home and garden equipment | 33 128 € | 39 162 € | 42 697 € |
Debts to the Tax and Customs Board
2025 Q1
Turnover
Amount
62 663 €
Monthly average
20 888 €
Per employee
4 178 €
Capital ratio
0,00%
Labor taxes
Turnover ratio
10,95%
Tax ratio
102,35%
Monthly average
2 286 €
Per employee
508 €
State taxes
Monthly average
2 234 €
Turnover ratio
10,69%
Estimated salary
Gross salary
1 098 €
Net salary
960 €
Aggregate data
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Current assets | 267 796 € | 241 866 €9.7% | 228 706 €5.4% | 249 917 €9.3% | 281 138 €12.5% |
| Fixed assets | 169 141 € | 165 925 €1.9% | 169 515 €2.2% | 182 276 €7.5% | 176 499 €3.2% |
| Total assets | 436 937 € | 407 791 €6.7% | 398 221 €2.3% | 432 193 €8.5% | 457 637 €5.9% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Andres Karu | 10.04.1978 (47) | Management board member | 01.09.2009 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Andres Karu | 10.04.1978 (47) | Direct holding | 13.09.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| K 30039213 / 13 | 26.02.2025 | Entry - Opening entry of a commercial pledge | In force (26.02.2025) | |
| K 30039213 / M3 | 25.02.2025 | Order to remedy deficiencies - Opening entry of a commercial pledge | Deficiencies remedied (26.02.2025) | |
| Ä 30039213 / 12 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Pärnu Linna Haldus | 255.18 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.03.2025 | Pärnu Linna Haldus | 120.50 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.03.2025 | Pärnu Linna Haldus | 621.54 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 11.03.2025 | Pärnu Linna Haldus | 293.75 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | Pärnu Linna Haldus | 245.15 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| foral.ee | ok (paid and in zone) | 04.07.2010 | 13.11.2027 |