Diivanikoi OÜ
Legal form:
Private limited company
Registration code:
12095201
VAT number:
EE101447287
Financial year period:
01.01 - 31.12
Established:
21.04.2011 (14)
Capital:
2 500 EUR
Address:
Saare maakond, Saaremaa vald, Suure-Rootsi küla, Kahu
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- OTHER SERVICE ACTIVITIES
- Repair of computers, personal and household goods
- Repair of personal and household goods
- 9524 - Repair of furniture and home furnishings
VAT liability
Start | End | |
---|---|---|
EE101447287 | 06.05.2011 |
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 | 4 733 € | 493 € | 20 066 € | 1 |
Total: | 4 733 € | 493 € | 20 066 € | |
2024 Q4 | 3 882 € | 362 € | 16 594 € | 1 |
2024 Q3 | 1 049 € | 0 € | 5 703 € | 1 |
2024 Q2 | 266 € | 0 € | 1 627 € | - |
2024 Q1 | 2 191 € | 0 € | 11 447 € | - |
Total: | 7 388 € | 362 € | 35 372 € |
Sales revenue by area of activity
2021 | 2022 | 2023 | |
---|---|---|---|
Repair of furniture and home furnishings | 13 247 € | 33 182 € | 27 127 € |
Repair and maintenance of furniture and home furnishings | 13 247 € | 33 182 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Helin Koitmäe | 07.12.1978 (46) | Management board member | 21.04.2011 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Helin Koitmäe | 07.12.1978 (46) | Direct holding | 23.10.2018 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 30046011 / 5 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) | |
Ä 30046011 / 4 | 17.01.2018 | Entry - Amendment entry | In force (17.01.2018) | |
Ä 30046011 / 3 | 06.12.2017 | Entry - Amendment entry | In force (06.12.2017) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
19.08.2024 | TS Laevad OÜ | 203.00 € Received | OPERATIONAL EXPENSES Water transport |