PÄRNASALU OÜ
Legal form:
Private limited company
Registry code:
11734722
VAT no.:
-
Fiscal-year period:
01.01 - 31.12
Established:
01.10.2009 (15)
Former business names:
PÄRNASALU UÜ
Address:
Põlva maakond, Räpina vald, Räpina linn, Pärna tn 21
Status:
Registered
Contacts
Email:
Industries
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Wholesale trade, except motor vehicles and motorcycles
- Other specialised wholesale
- Wholesale of wood, construction materials and sanitary equipment
- 46731 - Wholesale of wood and primary wood products
VAT liability
Start | End | |
---|---|---|
EE101341697 | 04.01.2010 | 03.04.2025 |
Annual reports
Unsubmitted declarations
Tax debt
212.4K€
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
2
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
State taxes | Labour taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 11 075 € | 13 062 € | 373 480 €189.8% | 1 |
Kokku 2025: | 11 075 € | 13 062 € | 373 480 € | |
2024 Q4 | 254 € | 0 € | 128 885 €36.4% | 20 |
2024 Q3 | 2 555 € | 0 € | 202 645 €16.7% | 20 |
2024 Q2 | 8 221 € | 0 € | 243 415 €18.6% | 20 |
2024 Q1 | 1 284 € | 0 € | 205 322 €45 782.1% | 20 |
Kokku 2024: | 12 314 € | 0 € | 780 267 €174 261.3% |
Revenue by industry
2022 | 2023 | |
---|---|---|
Wholesale of wood and primary wood products | 208 143 € | 9 478 € |
Debts to the tax authority
Amount | Deferred | Disputed | |
---|---|---|---|
Penalty payment | 600,00 € | 0,00 € | 0,00 € |
Unemployment insurance contribution | 6 722,67 € | 0,00 € | 0,00 € |
Interest | 2 268,00 € | 0,00 € | 0,00 € |
Social tax | 88 263,75 € | 0,00 € | 0,00 € |
Value-added tax | 77 331,73 € | 0,00 € | 0,00 € |
Mandatory pension payment | 228,68 € | 0,00 € | 0,00 € |
Withheld income tax | 37 030,16 € | 0,00 € | 0,00 € |
Total | 212 444,99 € | 0,00 € | 0,00 € |
2025 Q1
Turnover
Amount
373 480 €
Monthly average
124 493 €
Per employee
124 493 €
Equity ratio
0,00%
Labour taxes
Turnover ratio
3,50%
Tax ratio
117,94%
Monthly average
4 354 €
Per employee
415 €
State taxes
Monthly average
3 692 €
Turnover ratio
2,97%
Estimated salary
Gross salary
940 €
Net salary
843 €
Aggregate data
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Current assets | 207 998 € | 225 057 €8.2% | 235 046 €4.4% | 268 958 €14.4% | 315 389 €17.3% |
Non-current assets | 79 277 € | - | - | - | - |
Varad kokku | 287 275 € | 225 057 €21.7% | 235 046 €4.4% | 268 958 €14.4% | 315 389 €17.3% |
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Talis Kottisse | 17.06.1983 (42) | Board member | 03.04.2025 | yes |
Date of birth | Control | Start | |
---|---|---|---|
Talis Kottisse | 17.06.1983 (42) | Member of higher governing body (board or supervisory board) | 04.04.2025 |
Regulations
Date | Type | Deadline | Status | |
---|---|---|---|---|
Ä 20046619 / 16 | 03.04.2025 | Entry - Amendment entry | Entered into force (03.04.2025) | |
Ä 20046619 / 17 | 03.04.2025 | Entry - Amendment entry | Entered into force (03.04.2025) | |
Ä 20046619 / 15 | 27.03.2025 | Entry - Amendment entry | Entered into force (27.03.2025) |