Guestrock OÜ
Legal form:
Private limited company
Registry code:
12985142
VAT no.:
EE101851530
Fiscal-year period:
01.01 - 31.12
Established:
26.01.2016 (9)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Pirita tee 20a/1-102
Status:
Registered
Contacts
Email:
Industries
- PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
- Architectural & engineering activities; testing and analysis
- Architectural & engineering activities and technical advice
- 7112 - Engineering activities and related technical consultancy
VAT liability
| Start | End | |
|---|---|---|
| EE101851530 | 28.01.2016 |
Annual reports
Unsubmitted declarations
Tax debt
1.4K€
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 596 € | 426 € | 0 € | - |
| Kokku 2025: | 596 € | 426 € | 0 € | |
| 2024 Q4 | 2 184 € | 418 € | 0 €100.0% | - |
| 2024 Q3 | 1 555 € | 279 € | 14 798 € | - |
| 2024 Q2 | 31 € | 0 € | 0 €100.0% | - |
| 2024 Q1 | 6 695 € | 1 232 € | 40 800 €18.4% | - |
| Kokku 2024: | 10 464 € | 1 930 € | 55 598 €6.2% |
Revenue by industry
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Engineering activities and related technical consultancy | 2 137 € | 66 248 € | 82 527 € |
Debts to the tax authority
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Special-case income tax | 1 391,28 € | 0,00 € | 0,00 € |
| Total | 1 391,28 € | 0,00 € | 0,00 € |
2025 Q1
Turnover
Amount
0 €
Monthly average
0 €
Per employee
0 €
Equity ratio
0,00%
Labour taxes
Turnover ratio
0,00%
Tax ratio
71,41%
Monthly average
142 €
Per employee
0 €
State taxes
Monthly average
199 €
Turnover ratio
0,00%
Estimated salary
Gross salary
0 €
Net salary
0 €
Aggregate data
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Current assets | 215 € | 2 073 €864.2% | 854 €58.8% | 33 899 €3 869.4% | 61 305 €80.8% |
| Non-current assets | - | 1 552 € | 1 164 €25.0% | 776 €33.3% | 20 221 €2 505.8% |
| Varad kokku | 215 € | 3 625 €1 586.0% | 2 018 €44.3% | 34 675 €1 618.3% | 81 526 €135.1% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Staffan Alexander Söderholm | 05.02.1975 (50) | Board member | 26.01.2016 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Staffan Alexander Söderholm | 05.02.1975 (50) | Direct holding | 26.09.2018 |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 50023004 / 8 | 03.09.2023 | Entry - Amendment entry | Entered into force (03.09.2023) | |
| Ä 50023004 / 7 | 06.12.2022 | Entry - Amendment entry under CRA § 525 (2) | Entered into force (06.12.2022) | |
| Ä 50023004 / 6 | 30.11.2022 | Entry - Amendment entry | Entered into force (30.11.2022) |