Derhamn OÜ
Legal form:
Private limited company
Registration code:
12134852
VAT number:
EE101466844
Financial year period:
01.01 - 31.12
Established:
18.07.2011 (13)
Capital:
2 500 EUR
Address:
Lääne maakond, Lääne-Nigula vald, Dirhami küla / Derhamn, Puhke
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- MANUFACTURING
- Manufacture of food products
- 10201 - Processing and preserving of fish, crustaceans, and mollusks
VAT liability
| Start | End | |
|---|---|---|
| EE101466844 | 29.07.2011 |
Annual reports
Unfiled declarations
Tax debt
33K€
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 | 33 421 € | 19 989 € | 217 402 € | 8 |
| Total: | 33 421 € | 19 989 € | 217 402 € | |
| 2024 Q4 | 31 951 € | 7 981 € | 201 045 € | 8 |
| 2024 Q3 | 24 128 € | 13 842 € | 224 529 € | 7 |
| 2024 Q2 | 41 496 € | 17 483 € | 237 238 € | 8 |
| 2024 Q1 | 21 712 € | 8 096 € | 276 875 € | 9 |
| Total: | 119 288 € | 47 402 € | 939 687 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Processing and preserving of fish, crustaceans, and mollusks | 705 325 € | 735 496 € | 590 580 € |
| Other accommodation | 53 118 € | 43 337 € | 69 541 € |
| Retail sale of fish, crustaceans, and mollusks | 6 007 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 520,33 € | 520,33 € | 0,00 € |
| Interest | 2 576,00 € | 2 576,00 € | 0,00 € |
| Social tax | 12 664,39 € | 9 830,62 € | 0,00 € |
| Income tax in special cases | 236,77 € | 236,77 € | 0,00 € |
| Value-added tax (VAT) | 13 745,93 € | 11 664,06 € | 0,00 € |
| Withheld income tax | 3 276,97 € | 3 276,97 € | 0,00 € |
| Total | 33 020,39 € | 28 104,75 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Mart Vahtel | 10.07.1973 (51) | Management board member | 18.07.2011 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Mart Vahtel | 10.07.1973 (51) | Direct holding | 05.09.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 30046618 / M2 | 14.08.2024 | Fine order for missing annual report | 29.08.2024 | In force (30.08.2024) |
| Ä 30046618 / M1 | 09.07.2024 | Fine warning order: annual report not submitted | 08.08.2024 | In force (09.07.2024) |
| Ä 30046618 / 6 | 27.02.2023 | Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure | In force (27.02.2023) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 25.10.2024 | Lääne-Nigula Vallavalitsus | 204.34 € Received | OPERATIONAL EXPENSES School meals |
| 17.06.2024 | Tervisekassa | 1 936.65 € Received | LABOR COSTS Other healthcare, incl. healthcare administration |
| 10.11.2023 | Kultuuriministeerium | 1 134.50 € Received | LABOR COSTS Other leisure, culture, religion, incl. administration |
| 15.09.2023 | Regionaal- ja Põllumajandusministeerium | 499.00 € Received | OPERATIONAL EXPENSES Other general services |
| 19.07.2022 | Keskkonnaamet | 180.00 € Received | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |