Keelereisid Eesti OÜ
Legal form:
Private limited company
Registration code:
12413279
VAT number:
EE101645746
Financial year period:
01.01 - 31.12
Established:
29.01.2013 (12)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Nõmme linnaosa, Mai tn 2-10
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Travel agency and tour operator activities, reservation services, and related activities
- Other reservation service and related activities
- 79901 - Other travel-related reservation services, including guides, ticket agencies and tourist information centers
VAT liability
| Start | End | |
|---|---|---|
| EE101645746 | 30.04.2013 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
1
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 | 0 € | 0 € | 0 € | - |
| Total: | 0 € | 0 € | 0 € | |
| 2024 Q4 | 0 € | 0 € | 0 € | - |
| 2024 Q3 | 0 € | 0 € | 0 € | - |
| 2024 Q2 | 100 € | 0 € | 0 € | - |
| 2024 Q1 | 83 € | 35 € | 0 € | - |
| Total: | 183 € | 35 € | 0 € |
Sales revenue by area of activity
| 2019 | 2020 | |
|---|---|---|
| Other reservation service and related activities | 18 497 € | 1 767 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Gerri Vihman | 02.06.1979 (45) | Management board member | 29.01.2013 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Gerri Vihman | 02.06.1979 (45) | Direct holding | 17.09.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10178754 / M7 | 28.02.2025 | Repeated fine order for missing annual report | 15.03.2025 | In force (20.03.2025) |
| Ä 10178754 / M6 | 05.12.2024 | Fine order for missing annual report | 20.12.2024 | In force (27.12.2024) |
| Ä 10178754 / M5 | 02.09.2024 | Fine warning order: annual report not submitted | In force (02.09.2024) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 08.08.2024 | Loksa Linnavalitsus | 858.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 10.05.2023 | Saue Vallavalitsus | 2 470.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.08.2022 | Saue Vallavalitsus | 2 500.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.08.2022 | Eesti Töötukassa | 650.00 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 21.03.2022 | OÜ Laagri Haridus- ja Spordikeskus | 3 960.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |