Tok OÜ
Legal form:
Private limited company
Registration code:
14303129
VAT number:
EE101993870
Financial year period:
01.01 - 31.12
Established:
31.07.2017 (7)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Mustamäe linnaosa, Ehitajate tee 43
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- MANUFACTURING
- Repair, maintenance, and installation of machinery and equipment
- Repair and maintenance of metal products, machinery and equipment
- 33141 - Repair and maintenance of other electrical equipment
VAT liability
| Start | End | |
|---|---|---|
| EE101993870 | 06.08.2017 |
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 | 16 678 € | 5 420 € | 74 727 € | 4 |
| Total: | 16 678 € | 5 420 € | 74 727 € | |
| 2024 Q4 | 11 995 € | 4 895 € | 47 147 € | 3 |
| 2024 Q3 | 9 033 € | 4 254 € | 33 830 € | 3 |
| 2024 Q2 | 5 879 € | 3 683 € | 17 425 € | 2 |
| 2024 Q1 | 6 787 € | 3 233 € | 28 727 € | 2 |
| Total: | 33 693 € | 16 065 € | 127 129 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Electrical installation works | 172 017 € | 135 337 € | 180 281 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Oleg Savtšenko | 02.07.1989 (35) | Management board member | 31.07.2017 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Oleg Savtšenko | 02.07.1989 (35) | Direct holding | 26.10.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50062081 / 6 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) | |
| Ä 50062081 / 5 | 14.01.2022 | Entry - Amendment entry | In force (14.01.2022) | |
| Ä 50062081 / M2 | 11.10.2021 | Public service of the order in the Official Announcements - Amendment entry | In force (11.10.2021) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 18.01.2021 | Kopli Lasteaed | 216.00 € Received | OPERATIONAL EXPENSES Pre-primary education |