GROWERT OÜ
Legal form:
Private limited company
Registration code:
14276616
VAT number:
EE101992114
Financial year period:
01.01 - 31.12
Established:
13.06.2017 (7)
Capital:
2 500 EUR
Address:
Harju maakond, Rae vald, Jüri alevik, Veetorni tn 9
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- MANUFACTURING
- Manufacture of furniture
- 3109 - Manufacture of other furniture
VAT liability
| Start | End | |
|---|---|---|
| EE101992114 | 01.08.2017 |
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 | 442 € | 0 € | 8 949 € | - |
| Total: | 442 € | 0 € | 8 949 € | |
| 2024 Q4 | 214 € | 0 € | 1 528 € | - |
| 2024 Q3 | 0 € | 0 € | 1 132 € | - |
| 2024 Q2 | 756 € | 0 € | 7 684 € | - |
| 2024 Q1 | 0 € | 0 € | 1 779 € | - |
| Total: | 970 € | 0 € | 12 123 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Manufacture of other furniture | 58 813 € | 37 697 € | 9 502 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Piret Kulasalu | 13.03.1969 (56) | Management board member | 03.03.2021 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Kertu Kulasalu | 23.05.1991 (33) | Direct holding | 27.02.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50059182 / M1 | 06.12.2023 | Warning order for deletion from the register: annual report not submitted | 10.03.2024 | Deficiencies remedied (08.12.2023) |
| Ä 50059182 / 6 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) | |
| Ä 50059182 / 5 | 03.03.2021 | Entry - Amendment entry | In force (03.03.2021) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 17.12.2024 | Hiiumaa Ametikool | 1 092.00 € Received | OPERATIONAL EXPENSES Vocational education |
| 16.12.2024 | Tartu Tervishoiu Kõrgkool | 205.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 07.05.2024 | Mustamäe Linnaosa Valitsus | 4 636.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 05.04.2024 | Räpina Aianduskool | 463.00 € Received | OPERATIONAL EXPENSES Shelter |
| 07.09.2023 | Kristiine Linnaosa Valitsus | 108.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |