Artist & Music Factory OÜ
Legal form:
Private limited company
Registry code:
12792644
VAT no.:
EE101775674
Fiscal-year period:
01.01 - 31.12
Established:
02.02.2015 (10)
Former business names:
Uue Maailma Catering OÜ
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Väike-Ameerika tn 19
Status:
Registered
Contacts
Phone:
Industries
- ARTS, ENTERTAINMENT AND RECREATION
- Sports, amusement and recreation activities
- Amusement and recreation activities
- Other amusement and leisure activities
- 93299 - Other amusement and leisure activities n.e.c.
VAT liability
| Start | End | |
|---|---|---|
| EE101775674 | 10.03.2015 |
Annual reports
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.06.2025 | 7 days overdue |
Tax debt
9.6K€
Unsubmitted reports
✓ Missing
Unsubmitted decl.
1
Court decisions
0
Official notices
2
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 3 929 € | 645 € | 23 485 €42.4% | 3 |
| Kokku 2025: | 3 929 € | 645 € | 23 485 € | |
| 2024 Q4 | 7 742 € | 963 € | 40 750 €34.5% | 3 |
| 2024 Q3 | 11 484 € | 1 604 € | 62 215 €56.8% | 3 |
| 2024 Q2 | 6 553 € | 910 € | 39 675 €15.9% | 3 |
| 2024 Q1 | 6 332 € | 1 126 € | 34 235 €7.1% | 3 |
| Kokku 2024: | 32 112 € | 4 604 € | 176 875 €34.2% |
Revenue by industry
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Other amusement and leisure activities n.e.c. | 69 308 € | 132 364 € | |
| Renting and operating of own or leased real estate | 1 533 € |
Debts to the tax authority
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 139,35 € | 0,00 € | 0,00 € |
| Interest | 550,00 € | 0,00 € | 0,00 € |
| Social tax | 1 915,98 € | 0,00 € | 0,00 € |
| Value-added tax | 6 786,36 € | 0,00 € | 0,00 € |
| Withheld income tax | 237,50 € | 0,00 € | 0,00 € |
| Total | 9 629,19 € | 0,00 € | 0,00 € |
2025 Q1
Turnover
Amount
23 485 €
Monthly average
7 828 €
Per employee
2 609 €
Equity ratio
313,13%
Labour taxes
Turnover ratio
2,75%
Tax ratio
16,41%
Monthly average
215 €
Per employee
72 €
State taxes
Monthly average
1 310 €
Turnover ratio
16,73%
Estimated salary
Gross salary
363 €
Net salary
414 €
Aggregate data
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Current assets | 14 599 € | 15 470 €6.0% | 17 165 €11.0% | 63 227 €268.3% | 81 191 €28.4% |
| Non-current assets | - | - | 45 663 € | 41 097 €10.0% | 36 531 €11.1% |
| Varad kokku | 14 599 € | 15 470 €6.0% | 62 828 €306.1% | 104 324 €66.0% | 117 722 €12.8% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Tanel Paavo | 12.04.1982 (43) | Board member | 02.02.2015 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Tanel Paavo | 12.04.1982 (43) | Direct holding | 23.11.2018 |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 50001855 / M5 | 10.07.2024 | Fine-warning order – annual report not filed | 09.08.2024 | Deficiencies remedied (08.08.2024) |
| Ä 50001855 / 5 | 01.09.2023 | Entry - Amendment entry | Entered into force (01.09.2023) | |
| Ä 50001855 / M4 | 11.05.2022 | Fine-warning order – annual report not filed | 10.06.2022 | Deficiencies remedied (07.07.2022) |
Official announcements
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 22.06.2023 | Sihtasutus Elva Kultuur ja Sport | 6 600.00 € Saadud | OPERATING EXPENSES Folk culture |