OÜ Kerilmax
Legal form:
Private limited company
Registration code:
14290697
VAT number:
EE102274721
Financial year period:
01.01 - 31.12
Established:
07.07.2017 (7)
Capital:
2 500 EUR
Address:
Harju maakond, Keila linn, Põhjakaare tn 3
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Wholesale trade, except of motor vehicles and motorcycles
- 46901 - Non-specialized wholesale trade
VAT liability
| Start | End | |
|---|---|---|
| EE102274721 | 01.07.2020 |
Annual reports
Unfiled declarations
Tax debt
2.4K€
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 | 1 127 € | 981 € | 5 615 € | 1 |
| Total: | 1 127 € | 981 € | 5 615 € | |
| 2024 Q4 | 476 € | 588 € | 11 621 € | 1 |
| 2024 Q3 | 205 € | 45 € | 25 686 € | 1 |
| 2024 Q2 | 731 € | 0 € | 25 795 € | - |
| 2024 Q1 | 0 € | 0 € | 8 940 € | - |
| Total: | 1 413 € | 633 € | 72 041 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Non-specialized wholesale trade | 119 159 € | 18 689 € | 66 054 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 105,05 € | 0,00 € | 0,00 € |
| Social tax | 1 860,30 € | 0,00 € | 0,00 € |
| Income tax in special cases | 3,95 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 52,40 € | 0,00 € | 0,00 € |
| Mandatory pension contribution | 39,54 € | 0,00 € | 0,00 € |
| Withheld income tax | 342,68 € | 0,00 € | 0,00 € |
| Total | 2 403,92 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Alvar Protten | 06.12.1981 (43) | Management board member | 22.12.2023 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Kalev Protten | 22.06.1958 (66) | Direct holding | 31.10.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50060737 / 6 | 22.12.2023 | Entry - Amendment entry | In force (22.12.2023) | |
| Ä 50060737 / 5 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) | |
| Ä 50060737 / 4 | 14.12.2020 | Entry - Amendment entry | In force (14.12.2020) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 18.02.2025 | Eesti Töötukassa | 600.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.01.2025 | Eesti Töötukassa | 600.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 16.12.2024 | Eesti Töötukassa | 600.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.11.2024 | Eesti Töötukassa | 600.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 15.10.2024 | Eesti Töötukassa | 600.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |