General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Brenfox OÜ
Contacts
Industries
- CONSTRUCTION
- Specialised construction activities
- Other specialised construction activities
- Other specialised construction activities n.e.c.
- 43991 - Foundation, concrete and masonry works
VAT liability
| Start | End | |
|---|---|---|
| EE101886699 | 01.06.2016 | 21.10.2018 |
Annual reports
| Period | Submitted | |||
|---|---|---|---|---|
| 2025 | 01.01.2025 - 31.12.2025 | Due date 30.06.2026 | ||
| 2024 | 01.01.2024 - 31.12.2024 | Not submitted (deadline 30.06.2025) | ||
| 2023 | 01.01.2023 - 31.12.2023 | Not submitted (deadline 30.06.2024) |
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 12.06.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2018 Q3 | 9 € | 0 € | 0 €100.0% | 0 |
| 2018 Q2 | 1 884 € | 1 438 € | 445 920 €97.5% | 1 |
| 2018 Q1 | 8 909 € | 5 696 € | 225 727 €58.4% | 3 |
| Kokku 2018: | 10 802 € | 7 134 € | 671 647 € | |
| 2017 Q4 | 13 557 € | 3 686 € | 542 680 €170.5% | 6 |
| 2017 Q3 | 5 336 € | 5 665 € | 200 657 €2.8% | 5 |
| 2017 Q2 | 11 725 € | 3 057 € | 206 479 €65.8% | 5 |
Tax debts
No tax debt found
No tax debt as of 12.06.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Timo Haar | 39207XXXXXX | 25.07.1992 (33) | Board member | 20.04.2018 | - |
| Taavi Kõiv | 38903XXXXXX | 27.03.1989 (37) | Board member | 22.03.2018 | - |
Financial ratios
| 2017 | 2016 | ||
|---|---|---|---|
| Profit and cash flow | |||
| EBITDA | 95 201 | 95 598 | |
| Liquidity | |||
| Current ratio | U.M | D.S | |
| Quick ratio | S.W | S.I | |
Licences & notices
Licences & notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 50012633 / M14 | 05.03.2025 | Public service of order in Official Announcements | Entered into force (05.03.2025) | |
| Ä 50012633 / M12 | 14.02.2025 | Reporting-fine order | 05.04.2025 | Entered into force (08.04.2025) |
| Ä 50012633 / M13 | 14.02.2025 | Reporting-fine order | 15.03.2025 | Entered into force (18.03.2025) |
| Ä 50012633 / M11 | 30.12.2024 | Fine-warning order – annual report not filed | 12.02.2025 | Entered into force (13.01.2025) |
| Ä 50012633 / M10 | 29.11.2024 | Reporting-fine order | 27.12.2024 | Entered into force (28.12.2024) |
Real estate
No real estate found
Company has no real estate
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
No public transactions found
Company has no public transactions
.ee domains
No domains found
Company has no valid .ee domains
Enforcement proceedings
No enforcement proceedings found
Company has no active debts with bailiffs
Payment orders
Payment orders
|
Case number
|
Claimant
|
Court department
|
Date
|
Total
|
Main claim
|
Additional claim
|
State fee
|
Proceedings costs
|
|---|---|---|---|---|---|---|---|---|
| 2-19-127607 | Osaühing EUROPARK ESTONIA | Pärnu Maakohtu maksekäsuosakond | 17.12.2019 | 156,00 € | 91,00 € | 0,00 € | 45,00 € | 20,00 € |
| 2-19-123657 | Osaühing EUROPARK ESTONIA | Pärnu Maakohtu maksekäsuosakond | 18.11.2019 | 186,00 € | 121,00 € | 0,00 € | 45,00 € | 20,00 € |
| 2-18-109916 | Ramirent Baltic AS | Pärnu Maakohtu maksekäsuosakond | 12.02.2019 | 1 486,00 € | 0,00 € | 1 296,00 € | 170,00 € | 20,00 € |
| 2-18-114487 | AS Alexela Oil | Pärnu Maakohtu maksekäsuosakond | 05.02.2019 | 586,00 € | 0,00 € | 411,00 € | 156,00 € | 20,00 € |
| 2-18-114648 | KREGORI OÜ | Pärnu Maakohtu maksekäsuosakond | 05.02.2019 | 161,00 € | 0,00 € | 91,00 € | 49,00 € | 20,00 € |