AUMA Estonia OÜ
Legal form:
Private limited company
Registration code:
12622787
VAT number:
EE101702430
Financial year period:
01.01 - 31.12
Established:
04.03.2014 (11)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Paavli tn 5a/1
Status:
Registered
Contacts
Fields of activity
- WHOLESALE AND RETAIL TRADE
- Wholesale trade
- Wholesale of other machinery, equipment and accessories
- 46649 - Wholesale of other machinery and equipment
VAT liability
| Start | End | |
|---|---|---|
| EE101702430 | 01.04.2014 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
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 | 34 145 € | 8 721 € | 209 021 € | 1 |
| Total: | 34 145 € | 8 721 € | 209 021 € | |
| 2024 Q4 | 28 043 € | 7 117 € | 167 633 € | 1 |
| 2024 Q3 | 62 565 € | 6 897 € | 469 020 € | 1 |
| 2024 Q2 | 75 220 € | 6 742 € | 261 752 € | 1 |
| 2024 Q1 | 33 776 € | 9 710 € | 171 774 € | 1 |
| Total: | 199 605 € | 30 466 € | 1 070 179 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Wholesale of other general-purpose and special-purpose machinery and equipment | 490 243 € | 907 317 € | 734 142 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Johanna Juulia Verho | 24.11.1975 (49) | Management board member | 30.12.2020 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Jürgen Riester | 04.07.1963 (61) | Indirect holding | 27.06.2022 |
| Matthias Dinse | 06.09.1954 (70) | Indirect holding | 27.06.2022 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10193504 / 9 | 03.09.2023 | Entry - Amendment entry | In force (03.09.2023) | |
| Ä 10193504 / 8 | 30.12.2020 | Entry - Amendment entry | In force (30.12.2020) | |
| Ä 10193504 / 7 | 15.10.2019 | Entry - Amendment entry | In force (15.10.2019) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.10.2024 | Osaühing Kroodi Vesi | 1 869.04 € Received | OPERATIONAL EXPENSES Water supply |