Shepherd OÜ
Legal form:
Private limited company
Registration code:
12473809
VAT number:
EE101856658
Financial year period:
01.01 - 31.12
Established:
15.05.2013 (11)
Former business names:
Shepherd CMMS OÜ
Capital:
10 962 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Roseni tn 12
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- INFORMATION AND COMMUNICATION
- Computer programming, consultancy and related activities
- 62021 - Computer consultancy activities
VAT liability
| Start | End | |
|---|---|---|
| EE101856658 | 23.02.2016 |
Annual reports
Unfiled declarations
Tax debt
68.6K€
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
2
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 330 278 € | 354 210 € | 1 486 946 € | 34 |
| Total: | 330 278 € | 354 210 € | 1 486 946 € | |
| 2024 Q4 | 173 005 € | 187 414 € | 1 255 013 € | 34 |
| 2024 Q3 | 165 130 € | 178 890 € | 1 262 062 € | 37 |
| 2024 Q2 | 292 056 € | 314 262 € | 1 328 673 € | 36 |
| 2024 Q1 | 138 693 € | 148 661 € | 702 044 € | 34 |
| Total: | 768 883 € | 829 228 € | 4 547 792 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Computer consultancy activities | 1 043 081 € | 1 909 805 € | 2 170 327 € |
| Computer programming | 821 921 € | 1 119 415 € | 1 735 115 € |
| Accounting and tax consultancy | 7 640 € | 1 508 € | 118 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Social tax | 44 491,73 € | 44 491,73 € | 0,00 € |
| Withheld income tax | 24 068,25 € | 24 068,25 € | 0,00 € |
| Total | 68 559,98 € | 68 559,98 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Donald Paul Finnegan II | 17.09.1977 (47) | Management board member | 15.05.2013 | Yes |
| Ilo-Hanna Keres | 01.09.1982 (42) | Management board member | 29.12.2020 | Yes |
| Margus Raude | 08.06.1982 (42) | Management board member | 28.01.2025 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Donald Paul Finnegan II | 17.09.1977 (47) | Indirect holding | 12.06.2020 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10182777 / 21 | 06.03.2025 | Entry - Amendment entry | In force (06.03.2025) | |
| Ä 10182777 / 20 | 28.01.2025 | Entry - Amendment entry | In force (28.01.2025) | |
| Ä 10182777 / M16 | 13.01.2025 | Order to remedy deficiencies - Amendment entry | 12.02.2025 | Deficiencies remedied (27.01.2025) |