OÜ Fleuriste
Legal form:
Private limited company
Registration code:
14194315
VAT number:
EE101986528
Financial year period:
01.01 - 31.12
Established:
30.01.2017 (8)
Capital:
2 500 EUR
Address:
Ida-Viru maakond, Narva linn, Kangelaste prospekt 40-35
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Retail trade, except of motor vehicles and motorcycles
- Retail sale of other household goods in specialized stores
- 47541 - Retail sale of electrical household appliances in specialized stores
VAT liability
| Start | End | |
|---|---|---|
| EE101986528 | 15.07.2017 |
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 | 2 093 € | 1 212 € | 11 011 € | 2 |
| Total: | 2 093 € | 1 212 € | 11 011 € | |
| 2024 Q4 | 2 545 € | 1 294 € | 14 054 € | 2 |
| 2024 Q3 | 2 693 € | 1 591 € | 14 404 € | 3 |
| 2024 Q2 | 2 909 € | 1 256 € | 19 468 € | 3 |
| 2024 Q1 | 2 781 € | 1 198 € | 16 192 € | 3 |
| Total: | 10 928 € | 5 339 € | 64 118 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Retail sale of electrical household appliances | 36 507 € | 48 510 € | 60 954 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Aleksandra Gabrus | 04.02.1965 (60) | Management board member | 30.01.2017 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Aleksandra Gabrus | 04.02.1965 (60) | Direct holding | 18.10.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50049861 / 4 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) | |
| Ä 50049861 / 3 | 19.01.2018 | Entry - Amendment entry | In force (19.01.2018) | |
| Ä 50049861 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 19.03.2025 | Narva Keeltelütseum | 128.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Tartu Ülikool | 180.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 19.12.2024 | Tartu Ülikool | 100.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 10.12.2024 | Tartu Ülikool | 218.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 28.06.2024 | Tartu Ülikool | 750.40 € Received | OPERATIONAL EXPENSES Tertiary education |