LMT Retail & Logistics SIA Eesti Filiaal
Legal form:
Branch of a foreign company
Registration code:
12663645
VAT number:
EE101722041
Financial year period:
01.01 - 31.12
Established:
20.05.2014 (10)
Capital:
30 500 LVL
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 137
Status:
Registered
Contacts
Fields of activity
- OTHER SERVICE ACTIVITIES
- Repair of computers, personal and household goods
- Repair of computers and communication equipment
- 95121 - Repair of communication equipment
VAT liability
| Start | End | |
|---|---|---|
| EE101722041 | 09.06.2014 |
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
Tax debt
✓ No
Unfiled reports
2
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
2
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 590 121 € | 90 473 € | 643 631 €18.9% | 21 |
| Kokku 2025: | 590 121 € | 90 473 € | 643 631 € | |
| 2024 Q4 | 203 229 € | 101 420 € | 793 515 €1.2% | 21 |
| 2024 Q3 | 186 924 € | 79 716 € | 802 909 €2.3% | 21 |
| 2024 Q2 | 179 990 € | 74 898 € | 784 965 €65.9% | 20 |
| 2024 Q1 | 198 670 € | 83 753 € | 2 302 254 €317.4% | 21 |
| Kokku 2024: | 768 813 € | 339 786 € | 4 683 643 €106.4% |
Debts to the Tax and Customs Board
2025 Q1
Turnover
Amount
643 631 €
Monthly average
214 544 €
Per employee
10 216 €
Capital ratio
703,42%
Labor taxes
Turnover ratio
14,06%
Tax ratio
15,33%
Monthly average
30 158 €
Per employee
1 436 €
State taxes
Monthly average
196 707 €
Turnover ratio
91,69%
Estimated salary
Gross salary
2 660 €
Net salary
2 123 €
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Girts Ozolinš | 24.08.1980 (44) | Statutory representative of a company | 20.05.2014 | Yes |
| Jānis Ducmanis | 31.10.1977 (47) | Branch manager | 20.05.2014 | Yes |
| Rinalds Kalninš | 18.04.1975 (50) | Statutory representative of a company | 20.05.2014 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10196224 / 6 | 21.02.2025 | Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure | In force (21.02.2025) | |
| Ä 10196224 / 5 | 13.02.2025 | Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure | In force (13.02.2025) | |
| Ä 10196224 / 4 | 18.01.2018 | Entry - Amendment entry | In force (18.01.2018) |
Decisions of the Consumer Disputes Committee
| Committee | Decision | Date | ||
|---|---|---|---|---|
| 18-009370-014 | - | Against the consumer | 24.01.2019 | |
| 18-005023-020 | - | For the consumer | 29.11.2018 |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 12.01.2024 | aktsiaselts Eesti Raudtee | 235.85 € Received | OTHER OPERATING EXPENSES Rail transport |
| 03.03.2023 | Tallinna Ehituskool | 211.54 € Received | OPERATIONAL EXPENSES Vocational education |
| 16.05.2022 | Tallinna Linnateater | 294.86 € Received | OPERATIONAL EXPENSES Theatres |