Mugish OÜ
Legal form:
Private limited company
Registration code:
12888953
VAT number:
EE101809252
Financial year period:
01.01 - 31.12
Established:
03.08.2015 (9)
Capital:
2 500 EUR
Address:
Lääne-Viru maakond, Tapa vald, Tapa linn, Päikese tn 29
Status:
Registered
Contacts
Email:
Fields of activity
- ACCOMMODATION AND FOOD SERVICE ACTIVITIES
- Food and beverage service activities
- Restaurants and mobile food service activities
- 56101 - Restaurants and similar eating places
VAT liability
| Start | End | |
|---|---|---|
| EE101809252 | 04.08.2015 |
Annual reports
Unfiled declarations
Tax debt
176.94€
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 | 4 090 € | 2 672 € | 20 979 € | 3 |
| Total: | 4 090 € | 2 672 € | 20 979 € | |
| 2024 Q4 | 3 517 € | 1 952 € | 22 127 € | 3 |
| 2024 Q3 | 5 066 € | 2 734 € | 27 012 € | 3 |
| 2024 Q2 | 6 152 € | 3 831 € | 27 142 € | 3 |
| 2024 Q1 | 5 290 € | 3 274 € | 25 181 € | 5 |
| Total: | 20 024 € | 11 790 € | 101 461 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Restaurants and similar eating places | 102 682 € | 110 077 € | 113 281 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Value-added tax (VAT) | 176,94 € | 0,00 € | 0,00 € |
| Total | 176,94 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Elina Leppoja | 31.08.1984 (40) | Management board member | 03.08.2015 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Elina Leppoja | 31.08.1984 (40) | Direct holding | 06.09.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50012439 / 4 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 50012439 / M2 | 03.05.2019 | Administrative / regulatory order | In force (03.05.2019) | |
| Ä 50012439 / M1 | 11.04.2019 | Administrative / regulatory order | 11.05.2019 | Deficiencies remedied (08.05.2019) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 23.01.2025 | Eesti Töötukassa | 1 239.83 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 05.06.2024 | Kaitsevägi | 366.16 € Received | OPERATIONAL EXPENSES Military defense |
| 09.02.2024 | Eesti Töötukassa | 1 587.79 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 06.02.2023 | Eesti Töötukassa | 503.16 € Received | OTHER SUBSIDIES Social protection for the unemployed |