OÜ Gurg (11717310)

OÜ Gurg

Legal form:

Private limited company

Registration code:

11717310

VAT number:

Financial year period:

01.01 - 31.12

Established:

21.09.2009 (15)

Capital:

40 000 EEK

Address:

Harju maakond, Harku vald, Liikva küla, Leinakase tee 6

Status:

Registered

Contacts

Email:

janno.liikvapaikesekodu@gmail.com

Fields of activity

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
78301 - Provision of human resources (other)
Office administration, office support and other business support activities
Business support service activities n.e.c.
82991 - Other business support service activities n.e.c.

VAT liability

	Start	End
EE101331306	29.10.2009	27.10.2024

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	Not submitted (deadline 01.07.2024)
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2023	Valid
2020	01.01.2020 - 31.12.2020	30.06.2023	Valid
2020	01.01.2020 - 31.12.2020	25.04.2023	Expired
2019	01.01.2019 - 31.12.2019	30.06.2023	Valid
2019	01.01.2019 - 31.12.2019	31.10.2020	Expired
2018	01.01.2018 - 31.12.2018	24.05.2020	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	31.12.2017	Valid
2015	01.01.2015 - 31.12.2015	30.12.2016	Valid
2014	01.01.2014 - 31.12.2014	15.12.2015	Valid
2013	01.01.2013 - 31.12.2013	18.05.2014	Valid
2012	01.01.2012 - 31.12.2012	22.10.2013	Valid
2011	01.01.2011 - 31.12.2011	17.10.2013	Valid
2010	21.09.2009 - 31.12.2010	30.06.2011	Valid

Unfiled declarations

	Deadline
Income and social tax declaration	10.04.2025	26 days overdue
Income and social tax declaration	10.03.2025	57 days overdue
Income and social tax declaration	10.02.2025	85 days overdue
Income and social tax declaration	10.01.2025	116 days overdue
Income and social tax declaration	10.12.2024	147 days overdue

Tax debt

105.8K€

Unfiled reports

Unfiled declarat.

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	0 €	0 €	0 €100.0%	2
Kokku 2025:	0 €	0 €	0 €
2024 Q4	0 €	0 €	42 000 €	2
2024 Q3	1 515 €	717 €	0 €100.0%	2
2024 Q2	3 660 €	0 €	3 000 €50.0%	2
2024 Q1	0 €	334 €	6 000 €28.0%	2
Kokku 2024:	5 175 €	1 051 €	51 000 €10.0%
2023 Q4	0 €	0 €	8 333 €65.0%	2
2023 Q3	2 787 €	0 €	23 783 €183.6%	2
2023 Q2	594 €	0 €	8 385 €48.1%	2
2023 Q1	750 €	0 €	16 145 €256.4%	2
Kokku 2023:	4 130 €	0 €	56 646 €72.7%
2022 Q4	1 271 €	0 €	4 530 €6.3%	2
2022 Q3	1 312 €	1 853 €	4 263 €52.6%	2
2022 Q2	1 680 €	1 483 €	9 000 €40.0%	2
2022 Q1	2 711 €	1 324 €	15 000 €25.0%	2
Kokku 2022:	6 975 €	4 660 €	32 793 €56.2%
2021 Q4	1 880 €	1 324 €	12 000 €0.0%	2
2021 Q3	3 556 €	1 324 €	12 000 €43.4%	2
2021 Q2	3 379 €	1 986 €	21 220 €28.3%	2
2021 Q1	2 486 €	1 986 €	29 600 €29.9%	2
Kokku 2021:	11 301 €	6 620 €	74 820 €59.4%
2020 Q4	5 114 €	1 986 €	42 215 €15.6%	2
2020 Q3	10 175 €	1 986 €	50 000 €33.3%	2
2020 Q2	11 221 €	2 648 €	75 000 €336.7%	2
2020 Q1	1 277 €	919 €	17 175 €	2
Kokku 2020:	27 787 €	7 539 €	184 390 €

ⓘ Data is rounded!

Sales revenue by area of activity

	2020	2021	2022
Provision of human resources (other)	82 500 €	72 000 €	72 000 €
Other business support service activities n.e.c.	12 974 €	14 802 €	15 585 €

Debts to the Tax and Customs Board

	Amount	Deferred	Disputed
Unemployment insurance contribution	118,08 €	0,00 €	0,00 €
Social tax	1 623,60 €	0,00 €	0,00 €
Income tax in special cases	73 024,46 €	0,00 €	0,00 €
Value-added tax (VAT)	30 852,47 €	0,00 €	0,00 €
Mandatory pension contribution	49,20 €	0,00 €	0,00 €
Withheld income tax	163,80 €	0,00 €	0,00 €
Total	105 831,61 €	0,00 €	0,00 €

Aggregate data

	2019	2020	2021	2022
Current assets	359 911 €	170 098 €52.7%	164 039 €3.6%	202 869 €23.7%
Fixed assets	9 680 €	1 730 €82.1%	2 989 €72.8%	4 605 €54.1%
Total assets	369 591 €	171 828 €53.5%	167 028 €2.8%	207 474 €24.2%
Short-term liabilities	28 200 €	16 834 €40.3%	22 679 €34.7%	32 848 €44.8%
Long-term liabilities	246 000 €	72 330 €70.6%	46 611 €35.6%	54 263 €16.4%
Total liabilities	274 200 €	89 164 €67.5%	69 290 €22.3%	87 111 €25.7%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	285 659 €	92 835 €67.5%	80 108 €13.7%	95 182 €18.8%
Net profit	-192 824 €	-12 727 €93.4%	15 074 €218.4%	22 625 €50.1%
Equity	95 391 €	82 664 €13.3%	97 738 €18.2%	120 363 €23.1%
Turnover	172 904 €	95 474 €44.8%	86 802 €9.1%	87 585 €0.9%
Profit margin	-111.52%	-13.33%88.0%	17.37%230.3%	25.83%48.8%

	Date of birth	Role	Start	Valid
Janno Kell	18.06.1969 (55)	Management board member	27.12.2023	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Kätlin Kell	04.10.1976 (48)	Partner	40 000,00 EEK	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Kätlin Kell	04.10.1976 (48)	Direct holding	16.02.2020

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10133958 / M2	15.08.2024	Fine order for missing annual report	15.09.2024	In force (16.09.2024)
Ä 10133958 / 9	10.07.2024	Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure		In force (10.07.2024)
Ä 10133958 / M1	08.07.2024	Fine warning order: annual report not submitted	07.08.2024	In force (08.07.2024)
Ä 10133958 / 8	27.12.2023	Entry - Amendment entry		In force (27.12.2023)
Ä 10133958 / 7	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 10133958 / 6	14.08.2023	Entry - Amendment entry		In force (14.08.2023)
Ä 10133958 / 5	24.04.2023	Entry - Amendment entry		In force (24.04.2023)
Ä 10133958 / 4	24.05.2018	Entry - Amendment entry		In force (24.05.2018)
Ä 10133958 / 3	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10133958 / 2	17.02.2015	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (17.02.2015)
Ä 133958	21.09.2009	Entry - Initial entry		In force (21.09.2009)