General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Casero Group OÜ
Contacts
Industries
- OTHER SERVICE ACTIVITIES
- Repair of computers, personal and household goods
- Repair of computers and communications equipment
- 95121 - Repair of communication equipment
VAT liability
| Start | End | |
|---|---|---|
| EE102595293 | 15.03.2023 | 27.08.2024 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 05.06.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2024 Q3 | 0 € | 0 € | 0 € | - |
| 2024 Q2 | 171 € | 0 € | 0 €100.0% | - |
| 2024 Q1 | 760 € | 760 € | 18 560 €34.9% | - |
| Kokku 2024: | 931 € | 760 € | 18 560 € | |
| 2023 Q4 | 1 898 € | 760 € | 28 520 €251.4% | - |
| 2023 Q3 | 511 € | 760 € | 8 117 €10.5% | - |
| 2023 Q2 | 756 € | 507 € | 9 068 € | - |
Revenue by industry
| 2019 | |
|---|---|
| Repair of communication equipment | 1 580 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Penalty payment | 500,00 € | 0,00 € | 0,00 € |
| Value-added tax | 878,50 € | 0,00 € | 0,00 € |
| Total | 1 378,50 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Christian Kasak | 39304XXXXXX | 03.04.1993 (33) | Board member | 17.02.2017 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Christian Kasak | 39304XXXXXX | 03.04.1993 (33) | Member of higher governing body (board or supervisory board) | 12.12.2021 | - |
Aggregate data
| 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|
| Current assets | 5 871 € | 5 871 € | 5 871 €3.9% | 6 111 € |
| Non-current assets | - | - | - | - |
| Total assets | 5 871 € | 5 871 € | 5 871 €3.9% | 6 111 € |
Financial ratios
| 2022 | 2021 | 2020 | 2019 | 2018 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | - | - | - | - | - | |
| Liquidity | ||||||
| Current ratio | - | - | - | 25.5 | - | |
| Quick ratio | - | - | - | 25.5 | - | |
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 50041776 / M5 | 26.02.2025 | Repeat reporting-fine order | 13.03.2025 | Entered into force (14.03.2025) |
| Ä 50041776 / M4 | 02.09.2024 | Reporting-fine order | 26.09.2024 | Entered into force (27.09.2024) |
| Ä 50041776 / M3 | 11.07.2024 | Fine-warning order – annual report not filed | 10.08.2024 | Entered into force (11.07.2024) |
| Ä 50041776 / 13 | 31.05.2024 | Negative entry order – deficiencies not remedied - Amendment entry | Entered into force (18.06.2024) | |
| Ä 50041776 / 12 | 14.05.2024 | Entry - Amendment entry | Entered into force (14.05.2024) |
Real estate
No real estate found
Company has no real estate
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 02.02.2024 | Rae Vallavalitsus | 122.00 € Received | OPERATING EXPENSES Municipal government |
| 08.01.2024 | Eesti Merekool | 972.00 € Received | OPERATING EXPENSES Vocational education |
| 02.10.2023 | Rae Vallavalitsus | 150.00 € Received | OPERATING EXPENSES Municipal government |
| 05.04.2023 | Eesti Merekool | 516.00 € Received | OPERATING EXPENSES Vocational education |
.ee domains
No domains found
Company has no valid .ee domains
Enforcement proceedings
Enforcement proceedings
Claimant |
Bailiff |
Date |
Total |
Main claim |
State fee |
Proceedings costs |
|---|---|---|---|---|---|---|
| HOOVI Rental OÜ | Kohtutäitur Oksana Kutšmei | 12.11.2024 | 2 373,46 € | 1 873,26 € | 268,40 € | 36,60 € |
Payment orders
No payment orders found
Company has no court-ordered payment orders