Siidrimõisa OÜ
Legal form:
Private limited company
Registration code:
12143354
VAT number:
EE101469375
Financial year period:
01.01 - 31.12
Established:
05.08.2011 (13)
Former business names:
Briketitööstuse OÜ, Mahe Agri OÜ
Capital:
2 500 EUR
Address:
Võru maakond, Võru vald, Loosi küla, Loosi mõisalaut
Status:
Registered
Contacts
Email:
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Wholesale trade, except of motor vehicles and motorcycles
- Wholesale of food, beverages, and tobacco products
- 46391 - Non-specialized wholesale of food, beverages, and tobacco products
VAT liability
| Start | End | |
|---|---|---|
| EE101469375 | 06.10.2015 | |
| EE101469375 | 09.08.2011 | 30.06.2012 |
Annual reports
Unfiled declarations
Tax debt
9.9K€
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
2
Official notices
3
TTJA decisions
0
Real estate
2
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 287 € | 0 € | 38 537 € | - |
| Total: | 287 € | 0 € | 38 537 € | |
| 2024 Q4 | 107 € | 0 € | 524 € | - |
| 2024 Q3 | 267 € | 128 € | 9 721 € | 3 |
| 2024 Q2 | 353 € | 192 € | 1 937 € | 3 |
| 2024 Q1 | 229 € | 192 € | 1 406 € | 3 |
| Total: | 956 € | 512 € | 13 588 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Non-specialized wholesale of food, beverages, and tobacco products | 10 503 € | 31 863 € | |
| Manufacture of cider and other fruit wines | 2 389 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 12,96 € | 0,00 € | 0,00 € |
| Social tax | 178,20 € | 0,00 € | 0,00 € |
| Land tax | 101,70 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 9 567,85 € | 0,00 € | 0,00 € |
| Withheld income tax | 0,72 € | 0,00 € | 0,00 € |
| Total | 9 861,43 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Indrek Elhi | 16.04.1977 (48) | Management board member | 17.10.2012 | Yes |
| Madis Elhi | 17.11.1974 (50) | Management board member | 23.10.2015 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Indrek Elhi | 16.04.1977 (48) | Direct holding | 19.10.2018 |
| Madis Elhi | 17.11.1974 (50) | Direct holding | 19.10.2018 |
| Varje Kuusik | 20.05.1979 (45) | Direct holding | 19.10.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 20057014 / 12 | 15.10.2024 | Entry - Amendment entry | In force (15.10.2024) | |
| Ä 20057014 / M6 | 31.05.2024 | Fine warning order: annual report not submitted | 30.06.2024 | Deficiencies remedied (14.06.2024) |
| Ä 20057014 / M5 | 21.02.2024 | Repeated fine order for missing annual report | 23.03.2024 | In force (24.03.2024) |
Real estate
Registry part:
416341
Cadastral number:
38902:004:0470
Type:
Right of superficies
Address:
Männiku, Sooküla, Võru vald, Võru maakond
Intended purpose:
Residential land 100%
Area:
36717 m²
Registry part:
3207941
Cadastral number:
87401:001:0087
Type:
Right of superficies
Address:
Loosi mõisalaut, Loosi küla, Võru vald, Võru maakond
Intended purpose:
Residential land 100%
Area:
13859 m²