PuhastusEst OÜ
Legal form:
Private limited company
Registration code:
12652972
VAT number:
EE101713681
Financial year period:
01.01 - 31.12
Established:
28.04.2014 (10)
Capital:
2 500 EUR
Address:
Harju maakond, Rae vald, Karla küla, Seedri tee 11
Status:
Registered
Contacts
Fields of activity
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Maintenance of buildings and landscapes
- Cleaning activities
- 81211 - General cleaning of buildings
VAT liability
Start | End | |
---|---|---|
EE101713681 | 05.05.2014 |
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
1
Tax data
State taxes | Labor taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 2 371 € | 1 006 € | 16 188 € | 1 |
Total: | 2 371 € | 1 006 € | 16 188 € | |
2024 Q4 | 2 247 € | 963 € | 14 438 € | 1 |
2024 Q3 | 1 534 € | 963 € | 13 655 € | 1 |
2024 Q2 | 2 439 € | 963 € | 16 879 € | 1 |
2024 Q1 | 1 959 € | 858 € | 12 855 € | 1 |
Total: | 8 178 € | 3 746 € | 57 826 € |
Sales revenue by area of activity
2021 | 2022 | 2023 | |
---|---|---|---|
General cleaning of buildings | 88 505 € | 62 925 € | 64 914 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Tanel Talts | 02.07.1973 (51) | Management board member | 28.04.2014 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Kristi Viik | 16.08.1981 (43) | Direct holding | 18.10.2018 |
Tanel Talts | 02.07.1973 (51) | Direct holding | 18.10.2018 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 10195511 / 5 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
Ä 10195511 / 4 | 18.01.2018 | Entry - Amendment entry | In force (18.01.2018) | |
Ä 10195511 / 3 | 07.12.2017 | Entry - Amendment entry | In force (07.12.2017) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
23.12.2024 | Eesti Interneti Sihtasutus | 603.90 € Received | OPERATIONAL EXPENSES Telecommunications |
31.10.2024 | Rae Vallavalitsus | 1 015.85 € Received | OPERATIONAL EXPENSES Pre-primary education |
30.10.2024 | Rahvusooper Estonia | 103.70 € Received | OPERATIONAL EXPENSES Theatres |
19.08.2024 | Tallinna Humanitaargümnaasium | 612.44 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
05.08.2024 | Rahvusooper Estonia | 585.60 € Received | OPERATIONAL EXPENSES Theatres |
.EE domains
Status | Registered | Expires | |
---|---|---|---|
desopostamendid.ee | ok (paid and in zone) | 10.02.2021 | 11.02.2026 |