ELMAN GRUPP OÜ
Legal form:
Private limited company
Registration code:
12520225
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
14.08.2013 (11)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, Lasnamäe tn 4b-35
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- ACCOMMODATION AND FOOD SERVICE ACTIVITIES
- Food and beverage service activities
- Restaurants and mobile food service activities
- 56101 - Restaurants and similar eating places
VAT liability
Start | End | |
---|---|---|
EE102008298 | 23.09.2017 | 26.01.2025 |
Annual reports
Period | Submitted | |||
---|---|---|---|---|
2024 | 15.08.2024 - 31.12.2024 | - | ||
2023 | 15.08.2023 - 31.12.2023 | Not submitted (deadline 01.07.2024) | ||
2022 | 15.08.2022 - 31.12.2022 | Not submitted (deadline 01.07.2023) |
Unfiled declarations
Tax debt
11.1K€
Unfiled reports
2
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
2
Tax data
State taxes | Labor taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 208 € | 439 € | 3 997 €55.5% | - |
Kokku 2025: | 208 € | 439 € | 3 997 € | |
2024 Q4 | 433 € | 693 € | 8 978 €498.5% | - |
2024 Q3 | 330 € | 0 € | 1 500 € | - |
2024 Q2 | 100 € | 0 € | 0 € | 2 |
2024 Q1 | 50 € | 0 € | 0 € | 2 |
Kokku 2024: | 913 € | 693 € | 10 478 €82.1% |
Sales revenue by area of activity
2019 | 2020 | 2021 | |
---|---|---|---|
Restaurants and similar eating places | 49 013 € | 86 912 € | 163 375 € |
Debts to the Tax and Customs Board
Amount | Deferred | Disputed | |
---|---|---|---|
Fine | 2 487,31 € | 0,00 € | 0,00 € |
Unemployment insurance contribution | 253,79 € | 0,00 € | 0,00 € |
Interest | 628,00 € | 0,00 € | 0,00 € |
Social tax | 3 668,67 € | 0,00 € | 0,00 € |
Income tax in special cases | 1,15 € | 0,00 € | 0,00 € |
Value-added tax (VAT) | 3 816,98 € | 0,00 € | 0,00 € |
Withheld income tax | 285,95 € | 0,00 € | 0,00 € |
Total | 11 141,85 € | 0,00 € | 0,00 € |
2025 Q1
Turnover
Amount
3 997 €
Monthly average
1 332 €
Per employee
0 €
Capital ratio
53,29%
Labor taxes
Turnover ratio
10,97%
Tax ratio
210,85%
Monthly average
146 €
Per employee
0 €
State taxes
Monthly average
69 €
Turnover ratio
5,20%
Estimated salary
Gross salary
0 €
Net salary
0 €
Aggregate data
2019 | 2020 | 2021 | |
---|---|---|---|
Current assets | 7 243 € | 16 238 €124.2% | 24 205 €49.1% |
Fixed assets | - | - | 4 442 € |
Total assets | 7 243 € | 16 238 €124.2% | 28 647 €76.4% |
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Pavel Korotajev | 12.04.1993 (32) | Management board member | 14.08.2013 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Pavel Korotajev | 12.04.1993 (32) | Direct holding | 10.01.2019 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 10186225 / M13 | 17.03.2025 | Fine order for missing annual report | 02.05.2025 | In force (03.05.2025) |
Ä 10186225 / M12 | 31.10.2024 | Fine warning order: annual report not submitted | 18.12.2024 | In force (18.11.2024) |
Ä 10186225 / M11 | 06.02.2024 | Repeated fine order for missing annual report | 21.02.2024 | In force (22.02.2024) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
01.03.2023 | Eesti Töötukassa | 543.75 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
13.09.2022 | Eesti Töötukassa | 388.03 € Received | OTHER SUBSIDIES Social protection for the unemployed |
16.05.2022 | Eesti Töötukassa | 532.45 € Received | OTHER SUBSIDIES Social protection for the unemployed |
16.03.2022 | Eesti Töötukassa | 434.39 € Received | OTHER SUBSIDIES Social protection for the unemployed |
16.02.2022 | Eesti Töötukassa | 307.49 € Received | OTHER SUBSIDIES Social protection for the unemployed |