Frattadigliore Latimilmeno OÜ (14013503)

Frattadigliore Latimilmeno OÜ

Legal form:

Private limited company

Registry code:

14013503

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

14.03.2016 (9)

Former business names:

Pendi Ehitus OÜ

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Rävala pst 8

Status:

Registered

Contacts

Email:

likvideerimisamet.just@gmail.com

Industries

CONSTRUCTION
Construction of buildings
41201 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE101868688	29.03.2016	17.02.2025

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	05.08.2024	Valid
2022	01.01.2022 - 31.12.2022	21.07.2023	Valid
2021	01.01.2021 - 31.12.2021	08.07.2022	Valid
2020	01.01.2020 - 31.12.2020	08.09.2021	Valid
2019	01.01.2019 - 31.12.2019	11.08.2020	Valid
2018	01.01.2018 - 31.12.2018	17.12.2019	Valid
2017	01.01.2017 - 31.12.2017	15.08.2018	Valid
2016	14.03.2016 - 31.12.2016	16.07.2018	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 21.06.2025.

Tax debt

88.9K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	9 152 €	501 €	103 062 €64.7%	-
Kokku 2025:	9 152 €	501 €	103 062 €
2024 Q4	7 074 €	8 114 €	292 195 €58.7%	9
2024 Q3	39 098 €	39 178 €	707 292 €43.7%	10
2024 Q2	74 034 €	53 720 €	1 256 632 €56.9%	15
2024 Q1	61 804 €	37 880 €	800 791 €4.8%	16
Kokku 2024:	182 010 €	138 891 €	3 056 910 €19.4%
2023 Q4	53 802 €	50 252 €	764 091 €6.3%	16
2023 Q3	57 336 €	33 663 €	718 767 €59.5%	16
2023 Q2	88 938 €	24 462 €	1 772 568 €230.4%	14
2023 Q1	55 315 €	37 504 €	536 426 €0.6%	9
Kokku 2023:	255 392 €	145 882 €	3 791 852 €37.4%
2022 Q4	44 209 €	25 645 €	533 259 €31.3%	12
2022 Q3	73 899 €	34 802 €	776 112 €15.0%	14
2022 Q2	76 347 €	25 120 €	912 826 €69.9%	14
2022 Q1	25 228 €	21 813 €	537 120 €5.6%	12
Kokku 2022:	219 683 €	107 380 €	2 759 317 €66.9%
2021 Q4	57 519 €	21 782 €	569 095 €27.2%	8
2021 Q3	56 313 €	34 351 €	447 316 €36.3%	14
2021 Q2	25 578 €	19 377 €	328 184 €6.3%	17
2021 Q1	29 418 €	18 496 €	308 705 €28.5%	13
Kokku 2021:	168 828 €	94 006 €	1 653 300 €0.5%
2020 Q4	23 164 €	14 543 €	431 669 €8.4%	14
2020 Q3	28 976 €	6 110 €	398 059 €10.1%	15
2020 Q2	13 857 €	5 792 €	442 998 €14.1%	3
2020 Q1	27 524 €	4 920 €	388 173 €	3
Kokku 2020:	93 521 €	31 365 €	1 660 899 €

Revenue by industry

	2021	2022	2023
Construction of residential and non-residential buildings	1 594 713 €	2 420 566 €	3 426 615 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	394,82 €	0,00 €	0,00 €
Interest	506,00 €	0,00 €	0,00 €
Social tax	11 718,12 €	0,00 €	0,00 €
Special-case income tax	20 374,67 €	0,00 €	0,00 €
Value-added tax	51 718,53 €	0,00 €	0,00 €
Withheld income tax	3 835,06 €	0,00 €	0,00 €
	376,00 €	0,00 €	0,00 €
Total	88 923,20 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

103 062 €

Monthly average

34 354 €

Per employee

0 €

Equity ratio

1 374,16%

Labour taxes

Turnover ratio

0,49%

Tax ratio

5,47%

Monthly average

167 €

Per employee

37 €

State taxes

Monthly average

3 051 €

Turnover ratio

8,88%

Estimated salary

Gross salary

305 €

Net salary

371 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	307 816 €	329 229 €7.0%	459 773 €39.7%	557 604 €21.3%	775 030 €39.0%
Non-current assets	1 721 €	42 853 €2 390.0%	32 487 €24.2%	21 583 €33.6%	24 435 €13.2%
Varad kokku	309 537 €	372 082 €20.2%	492 260 €32.3%	579 187 €17.7%	799 465 €38.0%
Short-term liabilities	94 184 €	196 810 €109.0%	305 068 €55.0%	466 914 €53.1%	796 816 €70.7%
Pikaajalised kohustised	-	16 728 €	11 477 €31.4%	6 060 €47.2%	-
Kohustised kokku	94 184 €	213 538 €126.7%	316 545 €48.2%	472 974 €49.4%	796 816 €68.5%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	60 104 €	212 853 €254.1%	156 044 €26.7%	186 957 €19.8%	99 113 €47.0%
Puhaskasum	152 749 €	-56 809 €137.2%	17 171 €130.2%	-83 244 €584.8%	-98 964 €18.9%
Omakapital	215 353 €	158 544 €26.4%	175 715 €10.8%	106 213 €39.6%	2 649 €97.5%
Turnover	1 135 198 €	1 487 307 €31.0%	1 594 713 €7.2%	2 420 566 €51.8%	3 426 665 €41.6%
Kasumimarginaal	13.46%	-3.82%128.4%	1.08%128.2%	-3.44%419.4%	-2.89%16.0%

	Date of birth	Role	Start	Valid
Rando Saarepere	21.02.1996 (29)	Board member	31.01.2025	yes

	Birth or registration date	Role	Share	%	Type	Start
Faktorinvest OÜ	21.03.2024 (1)	Shareholder	2 500,00 EUR	100	Sole ownership	28.01.2025

	Date of birth	Control	Start
Rando Saarepere	21.02.1996 (29)	Member of higher governing body (board or supervisory board)	31.01.2025

Regulations

	Date	Type	Deadline	Status
Ä 50026158 / M4	29.05.2025	Directive order	13.06.2025	Entered into force (29.05.2025)
Ä 50026158 / M3	06.03.2025	Directive order		Entered into force (06.03.2025)
Ä 50026158 / 8	31.01.2025	Entry - Amendment entry		Entered into force (31.01.2025)
Ä 50026158 / 7	28.01.2025	Entry - Amendment entry		Entered into force (28.01.2025)
Ä 50026158 / M2	11.07.2024	Fine-warning order – annual report not filed	10.08.2024	Deficiencies remedied (06.08.2024)
Ä 50026158 / 6	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50026158 / 5	16.06.2023	Entry - Amendment entry		Entered into force (16.06.2023)
Ä 50026158 / M1	14.03.2018	Warning for deletion from register – annual report not filed - Deletion entry due to missing document custodian	14.09.2018	Deficiencies remedied (17.07.2018)
Ä 50026158 / 4	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50026158 / 3	20.12.2017	Entry - Amendment entry		Entered into force (20.12.2017)
Ä 50026158 / 2	11.12.2017	Entry - Amendment entry		Entered into force (11.12.2017)
Ä 50026158	14.03.2016	Entry - Initial entry		Entered into force (14.03.2016)

Official announcements

	Date
Notice of delivery of a Tax-and-Customs-Board document	30.04.2025
Notice of delivery of a Tax-and-Customs-Board document	17.04.2025
Notice of delivery of a Tax-and-Customs-Board document	01.04.2025
Notice of delivery of a Tax-and-Customs-Board document	20.03.2025
Notice of delivery of a Tax-and-Customs-Board document	28.02.2025
Notice of delivery of a Tax-and-Customs-Board document	19.02.2025