LUFF OÜ
Legal form:
Private limited company
Registration code:
14362416
VAT number:
EE102021055
Financial year period:
01.01 - 31.12
Established:
31.10.2017 (7)
Capital:
2 500 EUR
Address:
Vana-Tartu mnt 18
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- HEALTHCARE AND SOCIAL WORK
- Social work activities without accommodation
- Other social work activities without accommodation
- 8891 - Childcare service
VAT liability
| Start | End | |
|---|---|---|
| EE102021055 | 06.11.2017 |
Annual reports
Unfiled declarations
Tax debt
851.36€
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 | 8 816 € | 9 504 € | 4 544 € | 4 |
| Total: | 8 816 € | 9 504 € | 4 544 € | |
| 2024 Q4 | 4 014 € | 4 450 € | 18 426 € | 4 |
| 2024 Q3 | 9 523 € | 10 205 € | 40 290 € | 4 |
| 2024 Q2 | 8 388 € | 8 993 € | 39 574 € | 4 |
| 2024 Q1 | 8 300 € | 8 888 € | 29 028 € | 3 |
| Total: | 30 225 € | 32 537 € | 127 318 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Childcare service | 72 510 € | 103 159 € | 116 089 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Income tax in special cases | 34,13 € | 0,00 € | 0,00 € |
| Withheld income tax | 817,23 € | 0,00 € | 0,00 € |
| Total | 851,36 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Eviza Nurk | 12.12.1979 (45) | Management board member | 31.10.2017 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Eviza Nurk | 12.12.1979 (45) | Direct holding | 05.11.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50068673 / 3 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 50068673 / M1 | 14.04.2021 | Fine warning order: annual report not submitted | 14.05.2021 | Deficiencies remedied (29.06.2021) |
| Ä 50068673 / 2 | 20.01.2018 | Entry - Amendment entry | In force (20.01.2018) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 07.03.2025 | Saku Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Kiili Vallavalitsus | 614.00 € Received | OTHER SUBSIDIES Pre-primary education |
| 07.02.2025 | Rae Vallavalitsus | 6 150.63 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Saku Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Rae Vallavalitsus | 5 434.50 € Received | OPERATIONAL EXPENSES Pre-primary education |