Gidro Grupp OÜ
Legal form:
Private limited company
Registration code:
12700702
VAT number:
EE101734107
Financial year period:
01.01 - 31.12
Established:
07.08.2014 (10)
Capital:
2 500 EUR
Address:
Ida-Viru maakond, Kohtla-Järve linn, Järve linnaosa, Põhja allee 24-39
Status:
Registered
Contacts
Fields of activity
- TRANSPORTATION AND STORAGE
- Land transport and transport via pipelines
- Road freight transport and removal services
- 49411 - Freight transport by road
VAT liability
| Start | End | |
|---|---|---|
| EE101734107 | 11.08.2014 |
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 | 4 144 € | 4 213 € | 27 659 € | 4 |
| Total: | 4 144 € | 4 213 € | 27 659 € | |
| 2024 Q4 | 3 857 € | 3 428 € | 17 640 € | 4 |
| 2024 Q3 | 7 506 € | 4 164 € | 38 899 € | 4 |
| 2024 Q2 | 5 299 € | 4 421 € | 51 343 € | 5 |
| 2024 Q1 | 7 919 € | 4 168 € | 45 224 € | 5 |
| Total: | 24 581 € | 16 180 € | 153 106 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Freight transport by road | 140 124 € | 183 509 € | 127 366 € |
| Sewerage and wastewater management | 51 021 € | 37 480 € | 32 634 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Dmitriy Efremov | 02.05.1988 (36) | Management board member | 07.08.2014 | Yes |
| Roman Nikolaev | 10.06.1973 (51) | Management board member | 07.08.2014 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Dmitriy Efremov | 02.05.1988 (36) | Direct holding | 05.01.2019 |
| Roman Nikolaev | 10.06.1973 (51) | Direct holding | 05.01.2019 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 40037724 / 6 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 40037724 / 5 | 19.08.2019 | Entry - Amendment entry | In force (19.08.2019) | |
| Ä 40037724 / M2 | 19.08.2019 | Order to remedy deficiencies - Amendment entry | 18.09.2019 | Deficiencies remedied (19.08.2019) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.10.2024 | Lüganuse Vallavalitsus | 255.59 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2024 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 359.90 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.10.2024 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 475.80 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.05.2024 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 301.95 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.11.2023 | Kohtla-Järve Linnavalitsus | 226.80 € Received | OPERATIONAL EXPENSES Pre-primary education |