Protos Service OÜ
Legal form:
Private limited company
Registration code:
12503189
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
11.07.2013 (11)
Former business names:
EarthQuake OÜ, EarthQuake UÜ, Kilbitehas OÜ
Capital:
2 508 EUR
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, Valukoja tn 8/1
Status:
Registered
Contacts
Email:
Website:
Fields of activity
- CONSTRUCTION
- Specialized construction activities
- Electrical installation, plumbing and other construction installation work
- 4321 - Electrical installation
VAT liability
| Start | End | |
|---|---|---|
| EE101862451 | 07.12.2017 | 13.08.2020 |
| EE101862451 | 20.04.2016 | 10.06.2016 |
Annual reports
| Period | Submitted | ||||
|---|---|---|---|---|---|
| 2024 | 01.01.2024 - 31.12.2024 | - | |||
| 2023 | 01.01.2023 - 31.12.2023 | Not submitted (deadline 01.07.2024) | |||
| 2022 | 01.01.2022 - 31.12.2022 | Not submitted (deadline 01.07.2023) |
Unfiled declarations
| Deadline | ||
|---|---|---|
| Income and social tax declaration | 10.04.2023 | 753 days overdue |
| Income and social tax declaration | 10.03.2023 | 784 days overdue |
| Income and social tax declaration | 10.02.2023 | 812 days overdue |
Tax debt
20.2K€
Unfiled reports
5
Unfiled declarat.
12
Court decisions
3
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2024 Q4 | 4 274 € | 29 € | 0 € | - |
| 2024 Q3 | 1 232 € | 0 € | 0 € | - |
| 2024 Q2 | 1 243 € | 0 € | 0 € | - |
| 2024 Q1 | 1 350 € | 0 € | 0 € | - |
| Total: | 8 099 € | 29 € | 0 € | |
| 2023 Q4 | 1 125 € | 0 € | 0 € | - |
| 2023 Q3 | 1 575 € | 569 € | 0 € | - |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Penalty payment | 100,00 € | 0,00 € | 0,00 € |
| Unemployment insurance contribution | 29,63 € | 0,00 € | 0,00 € |
| Interest | 9 164,00 € | 0,00 € | 0,00 € |
| Social tax | 407,46 € | 0,00 € | 0,00 € |
| Income tax in special cases | 5 235,37 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 5 151,61 € | 0,00 € | 0,00 € |
| Withheld income tax | 138,05 € | 0,00 € | 0,00 € |
| Total | 20 226,12 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Carl Kink | 25.12.1973 (51) | Management board member | 03.07.2020 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Almer Tärn | 21.11.1983 (41) | Direct holding | 03.09.2018 |
| Sander Virro | 11.10.1990 (34) | Direct holding | 03.09.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10185194 / 12 | 16.12.2024 | Entry - Amendment entry | In force (16.12.2024) | |
| Ä 10185194 / M14 | 24.10.2024 | Fine order for missing annual report | 24.11.2024 | In force (25.11.2024) |
| Ä 10185194 / M13 | 02.09.2024 | Fine warning order: annual report not submitted | 18.10.2024 | In force (18.09.2024) |