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Reisirada OÜ


Legal form:
Private limited company
Registration code:
14166193
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
09.12.2016 (8)
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, J. Poska tn 38/1-3c
Status:
Registered
Contacts
Fields of activity
Annual reports
Period Submitted
202401.01.2024 - 31.12.2024-
202301.01.2023 - 31.12.202326.08.2024Valid
202201.01.2022 - 31.12.202223.10.2023Valid
Unfiled declarations
No unfiled declarations as of 05.05.2025.
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
2023 Q30 €0 €
0 €
1
2023 Q20 €0 €
0 €
1
2023 Q10 €0 €
0 €
1
Kokku 2023:0 €0 €
0 €
2022 Q475 €0 €
0 €
1
2022 Q30 €0 €
0 €
1
2022 Q20 €0 €
0 €
1
Data is rounded!
Sales revenue by area of activity
2021 2022 2023
Other reservation service and related activities 14 775 € 23 993 €
Artistic creative activities 24 924 €
Debts to the Tax and Customs Board
No tax debt as of 05.05.2025
Aggregate data
2019 2020 2021 2022 2023
Current assets4 205 €1 332 €68.3%2 769 €107.9%5 549 €100.4%3 382 €39.1%
Fixed assets-----
Total assets4 205 €1 332 €68.3%2 769 €107.9%5 549 €100.4%3 382 €39.1%
Date of birth Role Start Valid
Thea Karin 30.08.1958 (66) Management board member 09.12.2016 Yes
Date of birth or registration Role Share % Type Start
Thea Karin 30.08.1958 (66) Partner 2 500,00 EUR 100 Sole ownership 01.09.2023
Orders / Decrees
Date Type Deadline Condition / State
Ä 50042931 / M611.07.2024Warning order for deletion from the register: annual report not submitted14.10.2024Deficiencies remedied (24.08.2024)
Ä 50042931 / 401.09.2023Entry - Amendment entryIn force (01.09.2023)
Ä 50042931 / M521.04.2022Fine order for missing annual report06.05.2022In force (07.05.2022)
Public transactions
Party Amount Classification
15.12.2024osaühing Rail Baltic Estonia1 450.00 €
Received
OPERATIONAL EXPENSES
Rail transport
13.05.2024Lääne Maakonna Keskraamatukogu100.00 €
Received
OPERATIONAL EXPENSES
Libraries
04.01.2022Kadrioru Park300.00 €
Received
OPERATIONAL EXPENSES
Street lighting
06.12.2021Sihtasutus Saare Arenduskeskus750.00 €
Received
OPERATIONAL EXPENSES
Other general services
19.08.2021Narva Linnakantselei310.00 €
Received
OPERATIONAL EXPENSES
Municipal and city government