Kütteseade OÜ
Legal form:
Private limited company
Registration code:
12829502
VAT number:
EE102043761
Financial year period:
01.01 - 31.12
Established:
06.04.2015 (10)
Former business names:
SPRAY TECHNO OÜ
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Saku tn 13a
Status:
Registered
Contacts
Email:
Website:
Fields of activity
- CONSTRUCTION
- Specialized construction activities
- Electrical installation, plumbing and other construction installation work
- Plumbing, heating, and air conditioning installation
- 43221 - Installation of heating, ventilation, and air conditioning systems
VAT liability
| Start | End | |
|---|---|---|
| EE102043761 | 29.01.2018 |
Annual reports
Unfiled declarations
Tax debt
243.92€
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
1
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 8 048 € | 7 250 € | 34 222 € | 2 |
| Total: | 8 048 € | 7 250 € | 34 222 € | |
| 2024 Q4 | 9 094 € | 5 654 € | 44 803 € | 2 |
| 2024 Q3 | 5 464 € | 3 620 € | 21 810 € | 2 |
| 2024 Q2 | 6 823 € | 3 307 € | 32 536 € | 1 |
| 2024 Q1 | 4 563 € | 3 601 € | 11 505 € | 1 |
| Total: | 25 944 € | 16 183 € | 110 654 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Installation of heating, ventilation, and air conditioning systems | 90 399 € | 132 096 € | 106 878 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Value-added tax (VAT) | 243,92 € | 0,00 € | 0,00 € |
| Total | 243,92 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Reimo Põder | 26.10.1982 (42) | Management board member | 06.04.2015 | Yes |
| Sander Raudsepp | 10.11.1986 (38) | Management board member | 06.04.2015 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Reimo Põder | 26.10.1982 (42) | Direct holding | 09.10.2018 |
| Sander Raudsepp | 10.11.1986 (38) | Direct holding | 09.10.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50005322 / 6 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 50005322 / 5 | 20.06.2018 | Entry - Amendment entry | In force (20.06.2018) | |
| Ä 50005322 / M9 | 03.04.2018 | Public service of the order in the Official Announcements | In force (03.04.2018) |
Decisions of the Consumer Disputes Committee
| Committee | Decision | Date | ||
|---|---|---|---|---|
| 18-001155-010 | - | For the consumer | 08.08.2018 |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 02.04.2024 | osaühing Maali Üürimaja | 652.70 € Received | OPERATIONAL EXPENSES Development of housing economy |
| 22.03.2023 | Sihtasutus Rannarootsi Muuseum | 1 536.00 € Received | OPERATIONAL EXPENSES Museums |
| 09.03.2023 | sihtasutus Läänemaa Haigla | 2 112.00 € Received | OPERATIONAL EXPENSES General hospital services |
| 14.12.2022 | Uuemõisa Lasteaed-Algkool | 1 573.20 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.12.2022 | Sihtasutus Rannarootsi Muuseum | 276.00 € Received | OPERATIONAL EXPENSES Museums |