Suisk OÜ
Legal form:
Private limited company
Registration code:
14196739
VAT number:
EE102001868
Financial year period:
01.01 - 31.12
Established:
02.02.2017 (8)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Mustamäe linnaosa, Ehitajate tee 45-64
Status:
Registered
Contacts
Email:
Fields of activity
- EDUCATION
- Education
- Other education
- Other education n.e.c.
- 85599 - Other education n.e.c.
VAT liability
Start | End | |
---|---|---|
EE102001868 | 01.09.2017 |
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 | 715 € | 0 € | 6 540 € | - |
Total: | 715 € | 0 € | 6 540 € | |
2024 Q4 | 2 558 € | 0 € | 12 411 € | - |
2024 Q3 | 65 € | 0 € | 1 715 € | - |
2024 Q2 | 1 027 € | 0 € | 5 774 € | - |
2024 Q1 | 542 € | 0 € | 3 962 € | - |
Total: | 4 191 € | 0 € | 23 862 € |
Sales revenue by area of activity
2021 | 2022 | 2023 | |
---|---|---|---|
Other education n.e.c. | 14 574 € | 10 467 € | 22 971 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Ivar Käsper | 01.06.1971 (53) | Management board member | 02.02.2017 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Ivar Käsper | 01.06.1971 (53) | Direct holding | 19.10.2018 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 50050306 / M5 | 03.09.2024 | Fine warning order: annual report not submitted | 25.10.2024 | Deficiencies remedied (25.09.2024) |
Ä 50050306 / M4 | 05.07.2024 | Repeated fine order for missing annual report | 02.08.2024 | In force (05.08.2024) |
Ä 50050306 / M3 | 03.04.2024 | Repeated fine order for missing annual report | 18.04.2024 | In force (19.04.2024) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
19.03.2025 | AS Eesti Liinirongid | 732.00 € Received | OPERATIONAL EXPENSES Rail transport |
05.03.2025 | AS Eesti Liinirongid | 732.00 € Received | OPERATIONAL EXPENSES Rail transport |
18.12.2024 | AS Eesti Liinirongid | 732.00 € Received | OPERATIONAL EXPENSES Rail transport |
12.12.2024 | AS Eesti Liinirongid | 732.00 € Received | OPERATIONAL EXPENSES Rail transport |
09.12.2024 | Rae Vallavalitsus | 671.00 € Received | OPERATIONAL EXPENSES Pre-primary education |