OÜ WebRent
Legal form:
Private limited company
Registration code:
12895048
VAT number:
EE101816520
Financial year period:
01.01 - 31.12
Established:
13.08.2015 (9)
Capital:
2 500 EUR
Address:
Rapla maakond, Kohila vald, Hageri alevik, Lai tee 20
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Wholesale and retail trade and repair of motor vehicles and motorcycles
- Sale of motor vehicles
- 45111 - Sale of passenger cars and minibuses (gross weight under 3.5 t)
VAT liability
| Start | End | |
|---|---|---|
| EE101816520 | 15.02.2022 | |
| EE101816520 | 07.09.2015 | 25.09.2018 |
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 | 666 € | 538 € | 38 954 € | - |
| Total: | 666 € | 538 € | 38 954 € | |
| 2024 Q4 | 792 € | 760 € | 2 986 € | 1 |
| 2024 Q3 | 992 € | 760 € | 9 401 € | 1 |
| 2024 Q2 | 780 € | 760 € | 4 491 € | 1 |
| 2024 Q1 | 913 € | 736 € | 29 880 € | 1 |
| Total: | 3 476 € | 3 016 € | 46 758 € |
Sales revenue by area of activity
| 2022 | 2023 | |
|---|---|---|
| Sale of passenger cars and minibuses (gross weight under 3.5 t) | 101 667 € | |
| Holiday home | 15 615 € | 18 711 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Kristo Kurjama | 10.01.1976 (49) | Management board member | 13.08.2015 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Kristo Kurjama | 10.01.1976 (49) | Direct holding | 19.10.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50013115 / 5 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 50013115 / 4 | 19.01.2018 | Entry - Amendment entry | In force (19.01.2018) | |
| Ä 50013115 / 3 | 10.12.2017 | Entry - Amendment entry | In force (10.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 17.09.2024 | Tallinna Vangla | 192.00 € Received | OPERATIONAL EXPENSES Management of detention facilities |
| 02.12.2022 | Tartu Vangla | 260.00 € Received | OPERATIONAL EXPENSES Management of detention facilities |
| 06.09.2022 | Saku Vallavalitsus | 261.60 € Received | OPERATIONAL EXPENSES Youth work and youth centers |