TVR Setup OÜ (14370203)

TVR Setup OÜ

Legal form:

Private limited company

Registry code:

14370203

VAT no.:

EE102144369

Fiscal-year period:

01.01 - 31.12

Established:

13.11.2017 (7)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Vabriku tn 2-10

Status:

Registered

Contacts

Email:

TonuTVR@gmail.com

Phone:

+372 5068990

Industries

CONSTRUCTION
Specialised construction activities
Other specialised construction activities
4399 - Other specialised construction activities n.e.c.

VAT liability

	Start	End
EE102144369	19.03.2019

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	30.05.2025	Valid
2023	01.01.2023 - 31.12.2023	02.05.2024	Valid
2022	01.01.2022 - 31.12.2022	15.06.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2022	Valid
2020	01.01.2020 - 31.12.2020	29.09.2021	Valid
2019	01.01.2019 - 31.12.2019	22.09.2021	Valid
2018	13.11.2017 - 31.12.2018	29.08.2019	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 14.06.2025.

Tax debt

2.6K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	704 €	585 €	13 063 €170.4%	2
Kokku 2025:	704 €	585 €	13 063 €
2024 Q4	1 332 €	102 €	4 831 €2.8%	2
2024 Q3	1 024 €	279 €	4 973 €36.7%	2
2024 Q2	1 559 €	430 €	7 854 €59.6%	2
2024 Q1	1 020 €	27 €	19 425 €28.3%	2
Kokku 2024:	4 935 €	838 €	37 083 €42.9%
2023 Q4	1 306 €	934 €	27 089 €73.6%	2
2023 Q3	628 €	218 €	15 601 €413.9%	1
2023 Q2	2 105 €	765 €	3 035 €84.2%	1
2023 Q1	1 061 €	391 €	19 203 €24.9%	1
Kokku 2023:	5 099 €	2 308 €	64 928 €27.0%
2022 Q4	1 524 €	830 €	25 586 €20.2%	1
2022 Q3	970 €	549 €	32 055 €23.7%	1
2022 Q2	1 049 €	307 €	25 907 €376.4%	1
2022 Q1	438 €	58 €	5 438 €15.6%	-
Kokku 2022:	3 981 €	1 744 €	88 986 €130.6%
2021 Q4	578 €	358 €	4 703 €31.2%	-
2021 Q3	960 €	257 €	6 831 €49.4%	1
2021 Q2	206 €	66 €	13 488 €0.6%	1
2021 Q1	434 €	108 €	13 564 €25.5%	1
Kokku 2021:	2 178 €	789 €	38 585 €45.7%
2020 Q4	528 €	77 €	18 194 €2.9%	1
2020 Q3	730 €	467 €	17 679 €41.6%	1
2020 Q2	1 080 €	221 €	12 482 €45.0%	3
2020 Q1	1 576 €	293 €	22 710 €	1
Kokku 2020:	3 913 €	1 059 €	71 066 €

Revenue by industry

	2021	2022	2023
Other specialised construction activities n.e.c.	36 150 €	97 424 €	64 756 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	12,00 €	0,00 €	0,00 €
Social tax	165,00 €	0,00 €	0,00 €
Value-added tax	2 360,52 €	1 761,52 €	0,00 €
Mandatory pension payment	20,00 €	0,00 €	0,00 €
Total	2 557,52 €	1 761,52 €	0,00 €

2025 Q1

Turnover

Amount

13 063 €

Monthly average

4 354 €

Per employee

2 177 €

Equity ratio

174,17%

Labour taxes

Turnover ratio

4,48%

Tax ratio

83,07%

Monthly average

195 €

Per employee

98 €

State taxes

Monthly average

235 €

Turnover ratio

5,39%

Estimated salary

Gross salary

406 €

Net salary

446 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	13 214 €	8 157 €38.3%	5 283 €35.2%	3 407 €35.5%	9 018 €164.7%
Non-current assets	-	748 €	748 €0.0%	7 572 €912.3%	8 472 €11.9%
Varad kokku	13 214 €	8 905 €32.6%	6 031 €32.3%	10 979 €82.0%	17 490 €59.3%
Short-term liabilities	3 352 €	5 431 €62.0%	6 834 €25.8%	1 591 €76.7%	12 928 €712.6%
Pikaajalised kohustised	-	-	-	5 577 €	-100.0%
Kohustised kokku	3 352 €	5 431 €62.0%	6 834 €25.8%	7 168 €4.9%	12 928 €80.4%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	1 248 €	7 362 €489.9%	974 €86.8%	-3 303 €439.1%	1 310 €139.7%
Puhaskasum	6 114 €	-6 388 €204.5%	-4 277 €33.0%	4 614 €207.9%	752 €83.7%
Omakapital	9 862 €	3 474 €64.8%	-803 €123.1%	3 811 €574.6%	4 562 €19.7%
Turnover	65 760 €	66 464 €1.1%	36 150 €45.6%	97 424 €169.5%	64 756 €33.5%
Kasumimarginaal	9.30%	-9.61%203.4%	-11.83%23.1%	4.74%140.0%	1.16%75.5%

	Date of birth	Role	Start	Valid
Erkki Kask	19.04.1975 (50)	Board member	16.09.2021	yes
Tõnu Teeveer	30.03.1963 (62)	Board member	13.11.2017	yes

	Birth or registration date	Role	Share	%	Type	Start
Tõnu Teeveer	30.03.1963 (62)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Tõnu Teeveer	30.03.1963 (62)	Direct holding	20.12.2018

Licences & notices

	Number	Field	Status	Start	End
Tegevusluba	TVL005017	Transport > Taxi operating licence	Valid	14.12.2018	-

Regulations

	Date	Type	Deadline	Status
Ä 50069595 / 4	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50069595 / 3	16.09.2021	Entry - Amendment entry		Entered into force (16.09.2021)
Ä 50069595 / M1	25.08.2021	Order to remedy deficiencies - Amendment entry	14.09.2021	Deficiencies remedied (16.09.2021)
Ä 50069595 / 2	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50069595	13.11.2017	Entry - Initial entry		Entered into force (13.11.2017)

Public transactions

	Party	Amount	Classification
23.02.2024	Tallinna Salme Kultuurikeskus	1 320.77 € Saadud	OPERATING EXPENSES Folk culture
28.12.2023	Tallinna Salme Kultuurikeskus	992.40 € Saadud	OPERATING EXPENSES Folk culture
27.12.2023	Tallinna Salme Kultuurikeskus	2 017.60 € Saadud	OPERATING EXPENSES Folk culture
15.12.2023	Tallinna Salme Kultuurikeskus	319.71 € Saadud	OPERATING EXPENSES Folk culture