General information
1
Contacts
1
Industries
Jah
VAT liability
9
Annual reports
1
Unsubmitted declarations
??
Credit rating
38
Tax data
8.3K€
Tax debts
4
Related persons
0
Holdings in companies
Statistics
6
Summary of reports
0
Licenses
5
Regulations
0
Real estate
1
TTJA decisions
0
Court decisions
3
Official announcements
21
Public transactions
2
.ee domains
✓
Enforcement proceedings
✓
Payment orders
Active Internet OÜ
Legal form:
Private limited company
Registry code:
14120802
VAT no.:
EE102022397
Fiscal-year period:
01.01 - 31.12
Established:
26.09.2016 (9)
Capital:
2 500 EUR
Address:
Paavli tn 5/1, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10412
Status:
Registered
Contacts
Industries
- WHOLESALE AND RETAIL TRADE
- Retail trade
- Retail trade on a fee or contract basis
- 47911 - Non-specialised retail agency services
VAT liability
| Start | End | |
|---|---|---|
| EE102022397 | 13.11.2017 |
Annual reports
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.07.2026 | 3 days overdue |
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| Intra-Community supply report | 20.03.2026 | 14.05.2026 | 55 days overdue |
| Income- and social-tax return | 10.03.2026 | 30.03.2026 | 20 days overdue |
| VAT return | 20.03.2026 | 30.03.2026 | 10 days overdue |
8.3K€
Tax debt
✓
Unsubmitted reports
1
Unsubmitted declarations
0
Court decisions
3
Official announcements
1
TTJA decisions
0
Real estate
2
.ee domains
0
Licenses
10
Regulations
21
Public transactions
0
Holdings in companies
✓
Enforcement proceedings
✓
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q2 | 24 397 € | 6 105 € | 655 955 €16.7% | 5 |
| 2026 Q1 | 34 015 € | 4 177 € | 562 237 €4.6% | 5 |
| Kokku 2026: | 58 412 € | 10 282 € | 1 218 192 € | |
| 2025 Q4 | 18 556 € | 6 378 € | 589 216 €57.0% | 4 |
| 2025 Q3 | 3 172 € | 3 221 € | 375 318 €1.0% | 5 |
| 2025 Q2 | 4 243 € | 4 568 € | 371 750 €92.4% | 4 |
| 2025 Q1 | 5 218 € | 5 165 € | 193 216 €8.6% | 4 |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Non-specialised retail agency services | 350 361 € | 583 252 € | 500 921 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Interest | 1 200,00 € | 0,00 € | 0,00 € |
| Social tax | 3 161,56 € | 0,00 € | 0,00 € |
| Value-added tax | 3 000,30 € | 0,00 € | 0,00 € |
| Motor vehicle tax | 32,08 € | 0,00 € | 0,00 € |
| Income tax in special cases | 209,00 € | 0,00 € | 0,00 € |
| Unemployment insurance contributions | 190,62 € | 0,00 € | 0,00 € |
| Withheld income tax | 478,52 € | 0,00 € | 0,00 € |
| Total | 8 272,08 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Ivan Tšistjakov | 38707XXXXXX | 28.07.1987 (38) | Board member | 02.11.2020 | - |
3 inactive record hidden, extended access to the information portal is required to view history!
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Sergei Tjurin | 38601XXXXXX | 04.01.1986 (40) | Founder | 26.09.2016 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Ignati Bolšakov | 38901XXXXXX | 28.01.1989 (37) | Direct holding | 12.11.2020 | - |
| Ivan Tšistjakov | 38707XXXXXX | 28.07.1987 (38) | Member of higher governing body (board or supervisory board) | 12.11.2020 | - |
| Roman Livšits | 37410XXXXXX | 24.10.1974 (51) | Direct holding | 12.11.2020 | - |
1 inactive record hidden, extended access to the information portal is required to view history!
2026 Q2
Turnover
Amount
655 955 €
Monthly average
218 652 €
Per employee
43 730 €
Equity ratio
8 746,07%
Labour taxes
Turnover ratio
0,93%
Tax ratio
25,02%
Monthly average
2 035 €
Per employee
407 €
State taxes
Monthly average
8 132 €
Turnover ratio
3,72%
Estimated salary
Gross salary
927 €
Net salary
834 €
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 20 550 €9.7% | 18 732 €20.7% | 23 612 €14.8% | 20 561 €31.8% | 15 606 €112.9% |
| Non-current assets | - | - | - | - | - |
| Total assets | 20 550 €9.7% | 18 732 €20.7% | 23 612 €14.8% | 20 561 €31.8% | 15 606 €112.9% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | - | - | - | - | - | |
| Liquidity | ||||||
| Current ratio | E.I | W.G | E.T | 1.7 | 1.7 | |
| Quick ratio | Y.G | H.O | M.R | 0.1 | 0.7 | |
To view all financial ratios, you need to subscribe to extended access to the info portal!
Licences & notices
No licenses and notices found
Company has no active licenses and business activity notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 50037914 / 10 | 14.07.2025 | Entry - Amendment entry | Entered into force (14.07.2025) | |
| Ä 50037914 / 9 | 27.01.2025 | Entry - Amendment entry | Entered into force (27.01.2025) | |
| Ä 50037914 / 8 | 05.03.2024 | Entry - Amendment entry under NSPA § 595¹ (1) | Entered into force (05.03.2024) | |
| Ä 50037914 / 7 | 01.09.2023 | Entry - Amendment entry | Entered into force (01.09.2023) | |
| Ä 50037914 / 6 | 02.11.2020 | Entry - Amendment entry | Entered into force (02.11.2020) |
Real estate
No real estate found
Company has no real estate
Consumer Disputes Committee decisions
Consumer Disputes Committee decisions
Document no. |
Composition |
Decision |
Date |
|
|---|---|---|---|---|
| 18-007029-013 | - | In favour of the consumer | 27.11.2018 |
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 31.03.2025 | Otepää Vallavalitsus | 457.26 € Received | OPERATING EXPENSES Basic and general secondary education |
| 16.01.2025 | Rapla Vallavalitsus | 109.00 € Received | OPERATING EXPENSES Other housing and municipal-services activities |
| 20.12.2024 | Tõrva Vallavalitsus | 174.22 € Received | OPERATING EXPENSES Pre-primary education |
| 19.01.2024 | Sitsi Lasteaed | 515.10 € Received | OPERATING EXPENSES Pre-primary education |
| 20.09.2022 | Saaremaa Gümnaasium | 251.16 € Received | OPERATING EXPENSES Basic and general secondary education |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| ergohiir.ee | Active | 23.10.2015 | 24.10.2026 | - |
| multikeetja.ee | Active | 04.10.2015 | 05.10.2026 | - |
Enforcement proceedings
No enforcement proceedings found
Company has no active debts with bailiffs
Payment orders
No payment orders found
Company has no court-ordered payment orders