D&A Tehnika OÜ
Legal form:
Private limited company
Registration code:
14158420
VAT number:
EE102021576
Financial year period:
01.01 - 31.12
Established:
25.11.2016 (8)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Kristiine linnaosa, Endla tn 76-8
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- TRANSPORTATION AND STORAGE
- Warehousing and support activities for transportation
- Support activities for transportation
- 5221 - Support activities for land transportation
VAT liability
| Start | End | |
|---|---|---|
| EE102021576 | 07.11.2017 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 0 € | 0 € | 32 304 € | - |
| Total: | 0 € | 0 € | 32 304 € | |
| 2024 Q4 | 4 833 € | 0 € | 27 708 € | - |
| 2024 Q3 | 2 029 € | 0 € | 18 708 € | - |
| 2024 Q2 | 0 € | 0 € | 18 416 € | - |
| 2024 Q1 | 6 504 € | 0 € | 75 994 € | - |
| Total: | 13 365 € | 0 € | 140 826 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Other cleaning activities | 89 846 € | ||
| Support activities for crop production | 10 608 € | 42 643 € | 22 155 € |
| Other services n.e.c. | 98 577 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Dagnar Adrat | 12.10.1988 (36) | Management board member | 25.11.2016 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Dagnar Adrat | 12.10.1988 (36) | Direct holding | 13.06.2019 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50042087 / 6 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 50042087 / 5 | 09.06.2022 | Entry - Amendment entry | In force (09.06.2022) | |
| Ä 50042087 / M3 | 10.07.2018 | Administrative / regulatory order | 09.08.2018 | Deficiencies remedied (10.07.2018) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 21.03.2025 | Tapa Vallavalitsus | 9 747.56 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | Tapa Vallavalitsus | 1 332.83 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Tapa Vallavalitsus | 21 444.27 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Tapa Vallavalitsus | 5 595.92 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.01.2025 | Tapa Vallavalitsus | 10 004.06 € Received | OPERATIONAL EXPENSES Cleaning of public areas |