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GENISTA OÜ

Legal form:
Private limited company
Registry code:
12563211
VAT no.:
EE101764054
Fiscal-year period:
01.01 - 31.12
Established:
02.11.2013 (11)
Capital:
2 500 EUR
Address:
Tartu maakond, Tartu linn, Tartu linn, Alasi tn 32-105
Status:
Registered
Contacts
Industries
VAT liability
Start End
EE10176405426.08.2014
Annual reports
Period Submitted
202401.01.2024 - 31.12.2024-
202301.01.2023 - 31.12.202329.09.2024Valid
202201.01.2022 - 31.12.202217.11.2023Valid
Unsubmitted declarations
No unsubmitted declarations as of 19.06.2025.
Tax debt
✓ None
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
State taxes Labour taxes Taxable turnover Employees
2025 Q115 485 €8 215 €
80 895 €3.0%
4
Kokku 2025:15 485 €8 215 €
80 895 €
2024 Q413 910 €7 461 €
83 360 €14.0%
4
2024 Q312 814 €7 461 €
96 935 €3.0%
4
2024 Q215 725 €7 461 €
99 898 €42.3%
4
2024 Q113 147 €7 093 €
70 210 €7.9%
4
Kokku 2024:55 595 €29 475 €
350 403 €3.0%
Debts to the tax authority
No tax debt as of 19.06.2025
2025 Q1
Turnover
Amount
80 895 €
Monthly average
26 965 €
Per employee
6 741 €
Equity ratio
1 078,60%
Labour taxes
Turnover ratio
10,15%
Tax ratio
53,05%
Monthly average
2 738 €
Per employee
685 €
State taxes
Monthly average
5 162 €
Turnover ratio
19,14%
Estimated salary
Gross salary
1 395 €
Net salary
1 182 €
Aggregate data
2019 2020 2021 2022 2023
Current assets9 295 €11 065 €19.0%13 066 €18.1%15 404 €17.9%28 266 €83.5%
Non-current assets---47 976 €62 226 €29.7%
Varad kokku9 295 €11 065 €19.0%13 066 €18.1%63 380 €385.1%90 492 €42.8%
Date of birth Role Start Valid
Annely Pähn 01.07.1986 (38) Board member 29.02.2024 yes
Birth or registration date Role Share % Type Start
Annely Pähn 01.07.1986 (38) Shareholder 2 500,00 EUR 100 Sole ownership 29.02.2024
Date of birth Control Start
Annely Pähn 01.07.1986 (38) Direct holding 06.10.2018
Regulations
Date Type Deadline Status
Ä 20065676 / 730.09.2024Entry - Amendment entryEntered into force (30.09.2024)
Ä 20065676 / M1920.06.2024Fine-warning order – annual-report deficiencies20.07.2024Deficiencies remedied (30.09.2024)
Ä 20065676 / M1814.05.2024Fine order08.06.2024Entered into force (11.06.2024)
Public transactions
Party Amount Classification
14.04.2025Luunja Vallavalitsus328.90 €
Saadud
OPERATING EXPENSES
Municipal government
11.04.2025Tartu Lasteaed Annike51.80 €
Saadud
OPERATING EXPENSES
Pre-primary education
20.03.2025Tartu Annelinna Gümnaasium137.99 €
Saadud
OPERATING EXPENSES
Basic and general secondary education
20.03.2025Tartu Lasteaed Tripsik87.50 €
Saadud
OPERATING EXPENSES
Pre-primary education
19.03.2025Kastre Vallavalitsus243.50 €
Saadud
OPERATING EXPENSES
Pre-primary education