Proluft OÜ
Legal form:
Private limited company
Registration code:
12873779
VAT number:
EE101828783
Financial year period:
01.01 - 31.12
Established:
02.07.2015 (9)
Capital:
2 500 EUR
Address:
Tartu maakond, Tartu linn, Tartu linn, Tähe tn 127a
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Maintenance of buildings and landscapes
- Cleaning activities
- 81221 - Other building and industrial cleaning activities
VAT liability
| Start | End | |
|---|---|---|
| EE101828783 | 21.10.2015 |
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 | 5 812 € | 2 449 € | 55 070 € | 2 |
| Total: | 5 812 € | 2 449 € | 55 070 € | |
| 2024 Q4 | 4 957 € | 2 078 € | 59 165 € | 2 |
| 2024 Q3 | 3 966 € | 2 509 € | 33 880 € | 2 |
| 2024 Q2 | 6 974 € | 3 872 € | 67 363 € | 2 |
| 2024 Q1 | 6 348 € | 4 307 € | 55 700 € | 3 |
| Total: | 22 245 € | 12 766 € | 216 108 € |
Sales revenue by area of activity
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Other building and industrial cleaning activities | 427 784 € | 397 182 € | 207 057 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Karel Kuus | 04.12.1977 (47) | Management board member | 02.07.2015 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Karel Kuus | 04.12.1977 (47) | Direct holding | 04.06.2019 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50010809 / 7 | 11.03.2024 | Entry - Amendment entry | In force (11.03.2024) | |
| Ä 50010809 / 8 | 11.03.2024 | Entry - Amendment entry | In force (11.03.2024) | |
| Ä 50010809 / M2 | 05.02.2024 | Order to remedy deficiencies - Amendment entry | 06.03.2024 | Deficiencies remedied (11.03.2024) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 23.12.2024 | AS Koeru Hooldekeskus | 1 448.63 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.04.2024 | Setomaa Vallavalitsus | 893.04 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | AS Koeru Hooldekeskus | 3 361.59 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2024 | AS Koeru Hooldekeskus | 1 424.96 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.02.2024 | Kanepi Vallavalitsus | 947.94 € Received | OPERATIONAL EXPENSES General care service provided outside the home |