Ajsan Grupp OÜ
Legal form:
Private limited company
Registration code:
14059971
VAT number:
EE102166729
Financial year period:
01.04 - 31.03
Established:
02.06.2016 (8)
Capital:
3 000 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Vene tn 28
Status:
Registered
Contacts
Fields of activity
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Renting and leasing
- Rental and leasing of motor vehicles
- 77121 - Renting and leasing of trucks
VAT liability
Start | End | |
---|---|---|
EE102166729 | 20.06.2019 |
Annual reports
Unfiled declarations
Deadline | ||
---|---|---|
VAT return | 21.04.2025 | 7 days overdue |
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
1
Court decisions
0
Official notices
0
TTJA decisions
1
Real estate
0
.EE domains
0
Tax data
State taxes | Labor taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 2 107 € | 360 € | 11 555 € | - |
Total: | 2 107 € | 360 € | 11 555 € | |
2024 Q4 | 1 978 € | 798 € | 10 705 € | - |
2024 Q3 | 2 493 € | 1 058 € | 10 200 € | - |
2024 Q2 | 3 103 € | 1 142 € | 10 200 € | - |
2024 Q1 | 3 230 € | 1 058 € | 11 000 € | 1 |
Total: | 10 804 € | 4 056 € | 42 105 € |
Sales revenue by area of activity
2022 | 2023 | 2024 | |
---|---|---|---|
Renting and leasing of trucks | 2 500 € | 11 950 € | 29 200 € |
Water plumbing and sanitary equipment installation | 10 450 € | 6 797 € | 4 697 € |
Other building completion and finishing | 10 506 € | 990 € | 1 618 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Güneşer Yalçin | - | Management board member | 08.11.2022 | Yes |
Natig Ispanov | 18.12.1979 (45) | Management board member | 02.06.2016 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Natig Ispanov | 18.12.1979 (45) | Direct holding | 26.09.2018 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 50031289 / 11 | 15.04.2025 | Entry - Amendment entry | In force (15.04.2025) | |
Ä 50031289 / M2 | 29.11.2023 | Warning order for deletion from the register: annual report not submitted | 03.03.2024 | Deficiencies remedied (05.12.2023) |
Ä 50031289 / 10 | 14.09.2023 | Entry - Amendment entry | In force (14.09.2023) |
Decisions of the Consumer Disputes Committee
Committee | Decision | Date | ||
---|---|---|---|---|
17-008479-009 | - | Against the consumer | 21.12.2017 |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
06.06.2022 | Rae Vallavalitsus | 606.30 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.05.2022 | Jakob Westholmi Gümnaasium | 1 354.56 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.10.2021 | Rae Vallavalitsus | 507.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
02.09.2021 | Iru Hooldekodu | 297.00 € Received | OPERATIONAL EXPENSES Social care institutions for the elderly |
19.02.2021 | Lasnamäe Gümnaasium | 249.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |