Paasvere Mõis OÜ (11820166)

Paasvere Mõis OÜ

Legal form:

Private limited company

Registry code:

11820166

VAT no.:

EE102261200

Fiscal-year period:

01.01 - 31.12

Established:

11.12.2009 (15)

Capital:

2 556 EUR

Address:

Lääne-Viru maakond, Väike-Maarja vald, Avanduse küla, Sepa

Status:

Registered

Contacts

Email:

paasvere@gmail.com

Phone:

+372 5030775

Industries

CONSTRUCTION
Construction of buildings
41201 - Construction of residential and non-residential buildings
OTHER SERVICE ACTIVITIES
Other service activities
9609 - Other services n.e.c.

VAT liability

	Start	End
EE102261200	06.03.2024
EE102261200	01.06.2020	01.03.2024

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	06.10.2024	Valid
2022	01.01.2022 - 31.12.2022	04.03.2024	Valid
2021	01.01.2021 - 31.12.2021	04.03.2024	Valid
2020	01.01.2020 - 31.12.2020	04.03.2024	Valid
2019	01.01.2019 - 31.12.2019	10.11.2020	Valid
2018	01.01.2018 - 31.12.2018	28.05.2020	Valid
2017	01.01.2017 - 31.12.2017	25.05.2020	Valid
2016	01.01.2016 - 31.12.2016	10.10.2018	Valid
2015	01.01.2015 - 31.12.2015	06.10.2018	Valid
2014	01.01.2014 - 31.12.2014	12.04.2017	Valid
2013	01.01.2013 - 31.12.2013	28.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2013	Valid
2011	01.01.2011 - 31.12.2011	05.05.2012	Valid
2010	11.12.2009 - 31.12.2010	11.02.2011	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 19.06.2025.

Tax debt

2.6K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	2 580 €	2 688 €	6 757 €6.3%	4
Kokku 2025:	2 580 €	2 688 €	6 757 €
2024 Q4	1 703 €	1 454 €	7 214 €18.7%	4
2024 Q3	1 230 €	1 346 €	6 080 €108.6%	3
2024 Q2	630 €	1 346 €	2 915 €78.0%	3
2024 Q1	1 016 €	720 €	13 246 €96.7%	3
Kokku 2024:	4 579 €	4 866 €	29 455 €42.2%
2023 Q4	723 €	819 €	6 734 €10.9%	3
2023 Q3	805 €	658 €	6 073 €75.4%	3
2023 Q2	0 €	985 €	3 463 €22.1%	3
2023 Q1	1 653 €	1 456 €	4 445 €8.9%	3
Kokku 2023:	3 181 €	3 918 €	20 714 €16.5%
2022 Q4	798 €	914 €	4 880 €24.6%	3
2022 Q3	1 089 €	981 €	6 475 €259.7%	3
2022 Q2	642 €	729 €	1 800 €61.0%	3
2022 Q1	541 €	519 €	4 620 €65.2%	3
Kokku 2022:	3 071 €	3 143 €	17 775 €55.0%
2021 Q4	824 €	891 €	2 797 €9.8%	2
2021 Q3	995 €	912 €	3 100 €11.3%	2
2021 Q2	940 €	825 €	3 495 €68.2%	2
2021 Q1	691 €	711 €	2 078 €92.3%	2
Kokku 2021:	3 449 €	3 339 €	11 470 €68.9%
2020 Q4	2 957 €	711 €	26 892 €170.4%	2
2020 Q3	971 €	747 €	9 946 €	2
2020 Q2	389 €	462 €	0 €	2
2020 Q1	1 447 €	1 569 €	0 €	2
Kokku 2020:	5 765 €	3 489 €	36 838 €

Revenue by industry

	2021	2022	2023
Construction of residential and non-residential buildings	10 842 €	16 270 €	15 763 €
Other services n.e.c.	1 120 €	205 €	4 951 €
Erection and dismantling of scaffolding and work platforms; rental of construction and lifting equipment with operator	808 €

Debts to the tax authority

	Amount	Deferred	Disputed
Social tax	2 632,61 €	2 632,61 €	0,00 €
Total	2 632,61 €	2 632,61 €	0,00 €

2025 Q1

Turnover

Amount

6 757 €

Monthly average

2 252 €

Per employee

563 €

Equity ratio

88,12%

Labour taxes

Turnover ratio

39,79%

Tax ratio

104,20%

Monthly average

896 €

Per employee

224 €

State taxes

Monthly average

860 €

Turnover ratio

38,18%

Estimated salary

Gross salary

619 €

Net salary

605 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	1 164 €	8 069 €593.2%	1 404 €82.6%	1 034 €26.4%	3 011 €191.2%
Non-current assets	100 952 €	100 952 €0.0%	100 952 €0.0%	100 952 €0.0%	100 952 €0.0%
Varad kokku	102 116 €	109 021 €6.8%	102 356 €6.1%	101 986 €0.4%	103 963 €1.9%
Short-term liabilities	37 000 €	30 000 €18.9%	20 000 €33.3%	11 000 €45.0%	2 120 €80.7%
Pikaajalised kohustised	6 502 €	180 €97.2%	-	-	-
Kohustised kokku	43 502 €	30 180 €30.6%	20 000 €33.7%	11 000 €45.0%	2 120 €80.7%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	55 521 €	56 058 €1.0%	82 260 €46.7%	90 215 €9.7%	93 689 €3.9%
Puhaskasum	537 €	20 227 €3 666.7%	-2 460 €112.2%	-1 785 €27.4%	5 598 €413.6%
Omakapital	58 614 €	78 841 €34.5%	82 356 €4.5%	90 986 €10.5%	101 843 €11.9%
Turnover	4 742 €	36 838 €676.8%	12 770 €65.3%	16 475 €29.0%	20 714 €25.7%
Kasumimarginaal	11.32%	54.91%384.9%	-19.26%135.1%	-10.83%43.8%	27.03%349.4%

	Date of birth	Role	Start	Valid
Liivika Toming	03.12.1974 (50)	Board member	05.03.2024	yes

	Birth or registration date	Role	Share	%	Type	Start
Liivika Toming	03.12.1974 (50)	Shareholder	2 556,00 EUR	100	Sole ownership	05.03.2024

	Date of birth	Control	Start
Liivika Toming	03.12.1974 (50)	Direct holding	05.03.2024

Regulations

	Date	Type	Deadline	Status
Ä 40025232 / M9	01.09.2024	Warning for deletion from register – annual report not filed	05.12.2024	Deficiencies remedied (07.10.2024)
Ä 40025232 / M8	09.07.2024	Warning for deletion from register – annual report not filed	12.10.2024	Deficiencies remedied (24.08.2024)
Ä 40025232 / 11	05.03.2024	Entry - Re-registration entry to continue activity		Entered into force (05.03.2024)
Ä 40025232 / 12	05.03.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (05.03.2024)
Ä 40025232 / 10	01.03.2024	Deletion from register – annual report not filed - Deletion entry due to missing document custodian		Entered into force (01.03.2024)
Ä 40025232 / M7	28.09.2023	Warning for deletion from register – annual report not filed	01.01.2024	Deficiencies remedied (05.03.2024)
Ä 40025232 / 9	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40025232 / 8	02.07.2020	Entry - Amendment entry		Entered into force (02.07.2020)
Ä 40025232 / M6	01.07.2020	Order to remedy deficiencies - Amendment entry	31.07.2020	Deficiencies remedied (01.07.2020)
Ä 40025232 / M5	10.04.2018	Warning for deletion from register – annual report not filed	10.10.2018	Deficiencies remedied (11.10.2018)
Ä 40025232 / 7	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 40025232 / 6	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 40025232 / M4	11.10.2016	Publication of deletion warning in official notices		Entered into force (11.10.2016)
Ä 40025232 / M3	26.02.2016	Warning for deletion from register – annual report not filed	29.08.2016	Deficiencies remedied (12.04.2017)
Ä 40025232 / 5	06.12.2013	Entry - Amendment entry under CRA § 525 (2)		Entered into force (06.12.2013)
Ä 40025232 / 4	09.06.2011	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (24.06.2011)
Ä 40025232 / 3	02.03.2011	Entry - Amendment entry		Entered into force (02.03.2011)
Ä 40025232 / M1	11.02.2011	Order to remedy deficiencies - Amendment entry	25.05.2011	Entered into force (11.02.2011)
Ä 40025232 / M2	11.02.2011	Deliverable order to remedy deficiencies - Amendment entry		Confirmed (11.02.2011)
Ä 25232 / 2	13.01.2010	Entry - Amendment entry		Entered into force (13.01.2010)
Ä 25232	11.12.2009	Entry - Initial entry		Entered into force (11.12.2009)

Public transactions

	Party	Amount	Classification
16.10.2024	Alutaguse Vallavalitsus	911.34 € Saadud	OPERATING EXPENSES Street lighting
06.09.2024	Kaitseliit	106.56 € Saadud	OPERATING EXPENSES Other defence
06.09.2024	Kaitseliit	23.44 € Saadud	OTHER OPERATING EXPENSES Other defence
05.09.2024	Kaitseliit	1 255.74 € Saadud	OPERATING EXPENSES Other defence
05.09.2024	Kaitseliit	276.26 € Saadud	OTHER OPERATING EXPENSES Other defence
14.12.2023	Ettevõtluse ja Innovatsiooni Sihtasutus	979.20 € Saadud	PERSONNEL EXPENSES General economic and trade policy
14.12.2023	Ettevõtluse ja Innovatsiooni Sihtasutus	420.00 € Saadud	OPERATING EXPENSES General economic and trade policy
01.11.2023	Kaitseliit	1 360.00 € Saadud	OPERATING EXPENSES Other defence
01.11.2023	Kaitseliit	272.00 € Saadud	OTHER OPERATING EXPENSES Other defence
28.08.2023	Kaitseliit	92.50 € Saadud	OTHER OPERATING EXPENSES Other defence
28.08.2023	Kaitseliit	462.50 € Saadud	OPERATING EXPENSES Other defence
14.08.2023	Kaitseliit	200.00 € Saadud	OPERATING EXPENSES Other defence
14.08.2023	Kaitseliit	40.00 € Saadud	OTHER OPERATING EXPENSES Other defence
24.08.2022	Kaitseliit	205.00 € Saadud	OPERATING EXPENSES Other defence
24.08.2022	Kaitseliit	41.00 € Saadud	OTHER OPERATING EXPENSES Other defence
26.10.2021	Kaitseliit	700.00 € Saadud	OPERATING EXPENSES Other defence
26.10.2021	Kaitseliit	140.00 € Saadud	OTHER OPERATING EXPENSES Other defence
07.06.2021	Põllumajanduse Registrite ja Informatsiooni Amet	4 964.57 € Saadud	OTHER GRANTS Agriculture

.ee domains

	Status	Registered	Expires
paasvere.ee	ok (paid and in zone)	09.08.2021	10.08.2025