Soe Pann OÜ
Legal form:
Private limited company
Registration code:
12389457
VAT number:
EE101616717
Financial year period:
01.01 - 31.12
Established:
07.12.2012 (12)
Capital:
2 500 EUR
Address:
Tartu maakond, Kambja vald, Lepiku küla, Visa
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Retail trade, except of motor vehicles and motorcycles
- Retail sale in stalls and markets
- 47811 - Retail sale of food, beverages, and tobacco products at kiosks and markets
VAT liability
| Start | End | |
|---|---|---|
| EE101616717 | 05.03.2013 |
Annual reports
Unfiled declarations
Tax debt
1.6K€
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
3
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 2 635 € | 2 793 € | 5 289 € | 5 |
| Total: | 2 635 € | 2 793 € | 5 289 € | |
| 2024 Q4 | 1 149 € | 1 244 € | 3 394 € | 4 |
| 2024 Q3 | 1 193 € | 1 356 € | 5 389 € | 4 |
| 2024 Q2 | 2 189 € | 2 424 € | 2 111 € | 3 |
| 2024 Q1 | 1 566 € | 1 760 € | 2 805 € | 3 |
| Total: | 6 097 € | 6 783 € | 13 699 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Retail sale of motor vehicles | 31 185 € | 43 698 € | 25 464 € |
| Manufacture of fabricated metal products n.e.c. | 4 932 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 44,07 € | 0,00 € | 0,00 € |
| Interest | 113,00 € | 0,00 € | 0,00 € |
| Social tax | 605,88 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 577,05 € | 0,00 € | 0,00 € |
| Mandatory pension contribution | 54,44 € | 0,00 € | 0,00 € |
| Withheld income tax | 241,59 € | 0,00 € | 0,00 € |
| Total | 1 636,03 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Raul Kõll | 12.03.1973 (52) | Management board member | 07.12.2012 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 20062407 / M2 | 09.07.2024 | Warning order for deletion from the register: annual report not submitted | 12.10.2024 | Deficiencies remedied (17.07.2024) |
| Ä 20062407 / 4 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 20062407 / M1 | 02.05.2018 | Warning order for deletion from the register: annual report not submitted | 02.11.2018 | Deficiencies remedied (03.05.2018) |
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 12.04.2022 | Mustvee Vallavalitsus | 369.60 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |