Entrega Mööbel OÜ
Legal form:
Private limited company
Registration code:
12727492
VAT number:
EE101744702
Financial year period:
01.01 - 31.12
Established:
29.09.2014 (10)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Haabersti linnaosa, Järveotsa tee 11-12
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Retail trade, except of motor vehicles and motorcycles
- Retail sale of other household goods in specialized stores
- Retail sale of furniture, lighting equipment and other household goods in specialized stores
- 47591 - Retail sale of furniture and lighting in specialized stores
VAT liability
| Start | End | |
|---|---|---|
| EE101744702 | 01.10.2014 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
3
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 5 810 € | 1 131 € | 58 585 € | 2 |
| Total: | 5 810 € | 1 131 € | 58 585 € | |
| 2024 Q4 | 4 735 € | 1 973 € | 53 816 € | 2 |
| 2024 Q3 | 2 879 € | 1 798 € | 41 112 € | 3 |
| 2024 Q2 | 1 084 € | 890 € | 19 173 € | 3 |
| 2024 Q1 | 7 € | 922 € | 18 167 € | 2 |
| Total: | 8 705 € | 5 583 € | 132 268 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Retail sale of furniture and lighting in specialized stores | 366 993 € | 333 483 € | 260 133 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Andres Piir | 09.01.1976 (49) | Management board member | 29.09.2014 | Yes |
| Ljubov Piir | 27.07.1981 (43) | Management board member | 25.10.2024 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Andres Piir | 09.01.1976 (49) | Direct holding | 19.10.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10200376 / 7 | 25.10.2024 | Entry - Amendment entry | In force (25.10.2024) | |
| Ä 10200376 / 6 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 10200376 / 5 | 20.01.2018 | Entry - Amendment entry | In force (20.01.2018) |
Decisions of the Consumer Disputes Committee
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 06.03.2025 | Tartu Ülikool | 136.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 21.02.2025 | Lääne-Nigula Vallavalitsus | 172.99 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.01.2025 | Märjamaa Vallavalitsus | 179.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 110.99 € Received | OPERATIONAL EXPENSES Special hospital services |
| 29.10.2024 | Hiiu Kool | 219.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |