AirCare OÜ (14429055)

AirCare OÜ

Legal form:

Private limited company

Registration code:

14429055

VAT number:

Financial year period:

01.01 - 31.12

Established:

13.02.2018 (7)

Capital:

5 000 EUR

Address:

Harju maakond, Tallinn, Haabersti linnaosa, Vabaõhumuuseumi tee 4/2-54

Status:

Registered

Contacts

Email:

aare.kulli@gmail.com

Fields of activity

CONSTRUCTION
Specialized construction activities
Electrical installation, plumbing and other construction installation work
Plumbing, heating, and air conditioning installation
43221 - Installation of heating, ventilation, and air conditioning systems

VAT liability

	Start	End
EE102049095	18.02.2018	08.06.2023

Annual reports

Period

Submitted

2024

01.01.2024 - 31.12.2024

2023

01.01.2023 - 31.12.2023

Not submitted (deadline 01.07.2024)

2022

01.01.2022 - 31.12.2022

Not submitted (deadline 01.07.2023)

Unfiled declarations

	Deadline
VAT return	20.07.2023	654 days overdue
VAT return	20.06.2023	684 days overdue
VAT return	22.05.2023	713 days overdue
VAT return	20.04.2023	745 days overdue
VAT return	20.03.2023	776 days overdue
VAT return	20.02.2023	804 days overdue

Tax debt

16.4K€

Unfiled reports

Unfiled declarat.

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2023 Q2	1 405 €	1 405 €	0 €	-
2023 Q1	344 €	344 €	0 €	-
Total:	1 749 €	1 749 €	0 €
2022 Q4	3 210 €	3 607 €	-4 721 €	-
2022 Q3	3 487 €	6 568 €	152 798 €	-
2022 Q2	13 985 €	7 467 €	216 561 €	5
2022 Q1	12 906 €	6 970 €	139 990 €	4
Total:	33 589 €	24 612 €	504 628 €
2021 Q4	13 092 €	6 405 €	252 378 €	2
2021 Q3	11 119 €	6 486 €	185 321 €	2
2021 Q2	1 855 €	5 839 €	57 169 €	2
2021 Q1	4 613 €	3 588 €	47 140 €	2
Total:	30 679 €	22 317 €	542 008 €
2020 Q4	2 949 €	3 203 €	46 853 €	1
2020 Q3	8 289 €	3 258 €	94 948 €	1
2020 Q2	4 780 €	3 203 €	115 293 €	1
2020 Q1	3 923 €	3 643 €	19 304 €	1
Total:	19 941 €	13 307 €	276 399 €

ⓘ Data is rounded!

Sales revenue by area of activity

	2019	2020	2021
Installation of heating, ventilation, and air conditioning systems	328 857 €	275 196 €	589 332 €

Debts to the Tax and Customs Board

	Amount	Deferred	Disputed
Penalty payment	200,00 €	0,00 €	0,00 €
Unemployment insurance contribution	124,29 €	0,00 €	0,00 €
Interest	292,00 €	0,00 €	0,00 €
Social tax	3 671,78 €	0,00 €	0,00 €
Value-added tax (VAT)	11 215,30 €	0,00 €	0,00 €
Withheld income tax	876,56 €	0,00 €	0,00 €
Total	16 379,93 €	0,00 €	0,00 €

	Date of birth	Role	Start	Valid
Aare Reikter	23.10.1958 (66)	Management board member	17.05.2023	Yes

	Date of birth or registration	Role	Share	%	Type	Start
OÜ Vermitter	-	Partner	5 000,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Aare Reikter	23.10.1958 (66)	Indirect holding	17.05.2023

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 50087507 / M8	10.09.2024	Fine order for missing annual report	25.09.2024	In force (26.09.2024)
Ä 50087507 / M7	03.08.2024	Fine warning order: annual report not submitted	02.09.2024	In force (03.08.2024)
Ä 50087507 / M6	03.07.2024	Fine warning order: annual report not submitted	02.08.2024	In force (03.07.2024)
Ä 50087507 / M5	10.04.2024	Repeated fine order for missing annual report	25.04.2024	In force (26.04.2024)
Ä 50087507 / M4	19.01.2024	Fine order for missing annual report	03.02.2024	In force (04.02.2024)
Ä 50087507 / M3	09.12.2023	Fine warning order: annual report not submitted	08.01.2024	In force (09.12.2023)
Ä 50087507 / 6	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 50087507 / 5	17.05.2023	Entry - Amendment entry		In force (17.05.2023)
Ä 50087507 / 4	25.06.2021	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (25.06.2021)
Ä 50087507 / 3	19.08.2019	Entry - Amendment entry		In force (19.08.2019)
Ä 50087507 / 2	22.10.2018	Entry - Amendment entry		In force (22.10.2018)
Ä 50087507 / M2	17.10.2018	Order to remedy deficiencies - Amendment entry	01.11.2018	Deficiencies remedied (17.10.2018)
Ä 50087507	13.02.2018	Entry - Initial entry		In force (13.02.2018)
Ä 50087507 / M1	12.02.2018	Order to remedy deficiencies - Initial entry	14.03.2018	Deficiencies remedied (13.02.2018)

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
2-23-17472/8	Civil matter	Court judgment (Default judgment)	Law of obligations	Hele Kaldma	ECLI:EE:TMK:2024:2.23.17472.22479	23.08.2024

Public transactions

	Party	Amount	Classification
05.09.2022	Rõuge Vallavalitsus	55.90 € Received	OPERATIONAL EXPENSES Libraries
05.09.2022	Rõuge Vallavalitsus	115.08 € Received	OPERATIONAL EXPENSES Pre-primary education
05.09.2022	Rõuge Vallavalitsus	42.74 € Received	OPERATIONAL EXPENSES Youth work and youth centers
05.09.2022	Rõuge Vallavalitsus	115.08 € Received	OPERATIONAL EXPENSES Leisure events
05.09.2022	Tartu Vallavalitsus	89.09 € Received	OPERATIONAL EXPENSES Libraries
05.09.2022	Tartu Vallavalitsus	56.98 € Received	OPERATIONAL EXPENSES School meals
05.09.2022	Tartu Vallavalitsus	58.91 € Received	OPERATIONAL EXPENSES Basic and general secondary education
05.09.2022	Tartu Vallavalitsus	126.86 € Received	OPERATIONAL EXPENSES Municipal and city government
05.09.2022	Tartu Vallavalitsus	358.76 € Received	OPERATIONAL EXPENSES Pre-primary education
30.08.2022	Setomaa Vallavalitsus	347.04 € Received	OPERATIONAL EXPENSES Folk culture
26.08.2022	Setomaa Vallavalitsus	295.20 € Received	OPERATIONAL EXPENSES Basic and general secondary education
25.08.2022	Kastre Vallavalitsus	470.40 € Received	OPERATIONAL EXPENSES Pre-primary education
16.08.2022	Kanepi Vallavalitsus	1 502.40 € Received	OPERATIONAL EXPENSES General care service provided outside the home
01.07.2022	Kastre Vallavalitsus	5 853.60 € Received	OPERATIONAL EXPENSES Basic and general secondary education
28.06.2022	Põltsamaa Vallavalitsus	271.20 € Received	OPERATIONAL EXPENSES Municipal and city government
27.06.2022	Luunja Vallavalitsus	543.12 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
20.06.2022	Sihtasutus Tartu Kiirabi	265.20 € Received	OPERATIONAL EXPENSES Paramedical services
20.06.2022	Sihtasutus Tartu Kiirabi	465.00 € Received	OPERATIONAL EXPENSES Paramedical services
17.06.2022	Põltsamaa Vallavalitsus	358.68 € Received	OPERATIONAL EXPENSES Municipal and city government
09.06.2022	Kambja Vallavalitsus	946.80 € Received	OPERATIONAL EXPENSES Basic and general secondary education
08.06.2022	Sihtasutus Tartu Kiirabi	709.18 € Received	OPERATIONAL EXPENSES Paramedical services
18.05.2022	Põltsamaa Vallavalitsus	1 336.32 € Received	OPERATIONAL EXPENSES Basic and general secondary education
03.05.2022	Kastre Vallavalitsus	144.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education
26.04.2022	Kanepi Vallavalitsus	1 279.02 € Received	OPERATIONAL EXPENSES General care service provided outside the home
26.04.2022	Kanepi Vallavalitsus	210.00 € Received	OPERATIONAL EXPENSES General care service provided outside the home
26.04.2022	Kanepi Vallavalitsus	548.15 € Received	OPERATIONAL EXPENSES Pre-primary education
26.04.2022	Kanepi Vallavalitsus	90.00 € Received	OPERATIONAL EXPENSES Pre-primary education
25.04.2022	Kastre Vallavalitsus	687.60 € Received	OPERATIONAL EXPENSES Pre-primary education
21.04.2022	Kastre Vallavalitsus	1 330.80 € Received	OPERATIONAL EXPENSES Basic and general secondary education
21.04.2022	Jõgeva Vallavalitsus	315.60 € Received	OPERATIONAL EXPENSES Other economy (incl. economic administration)
19.04.2022	Sihtasutus Võru Kannel	2 236.20 € Received	OPERATIONAL EXPENSES Folk culture
07.04.2022	Tartu Vallavalitsus	398.16 € Received	OPERATIONAL EXPENSES Folk culture
06.04.2022	Kambja Vallavalitsus	1 035.60 € Received	OPERATIONAL EXPENSES Pre-primary education
06.04.2022	Kambja Vallavalitsus	515.95 € Received	OPERATIONAL EXPENSES Pre-primary education
31.03.2022	Luunja Vallavalitsus	331.20 € Received	OPERATIONAL EXPENSES Folk culture
30.03.2022	Sihtasutus Võru Kannel	1 578.72 € Received	OPERATIONAL EXPENSES Folk culture
29.03.2022	Kambja Vallavalitsus	1 480.46 € Received	OPERATIONAL EXPENSES Pre-primary education
11.03.2022	Sihtasutus Hooldekodu Härmalõng	334.80 € Received	OPERATIONAL EXPENSES General care service provided outside the home
11.03.2022	Tartu Vallavalitsus	256.80 € Received	OPERATIONAL EXPENSES Folk culture
09.03.2022	Raadi Sihtasutus	813.60 € Received	OPERATIONAL EXPENSES Pre-primary education
09.03.2022	Peipsiääre Vallavalitsus	466.32 € Received	OPERATIONAL EXPENSES Basic and general secondary education
08.03.2022	Sihtasutus KALEVIPOJA KODA	619.80 € Received	OPERATIONAL EXPENSES Museums
23.02.2022	Tartu Mänguasjamuuseum	360.76 € Received	OPERATIONAL EXPENSES Museums
23.02.2022	Luunja Vallavalitsus	1 800.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education
22.02.2022	Kambja Vallavalitsus	108.00 € Received	OPERATIONAL EXPENSES Pre-primary education
18.02.2022	Rõuge Vallavalitsus	55.90 € Received	OPERATIONAL EXPENSES Libraries
18.02.2022	Rõuge Vallavalitsus	42.74 € Received	OPERATIONAL EXPENSES Youth work and youth centers
18.02.2022	Rõuge Vallavalitsus	115.08 € Received	OPERATIONAL EXPENSES Pre-primary education
18.02.2022	Rõuge Vallavalitsus	115.08 € Received	OPERATIONAL EXPENSES Leisure events
17.02.2022	Setomaa Vallavalitsus	221.40 € Received	OPERATIONAL EXPENSES Basic and general secondary education
17.02.2022	Setomaa Vallavalitsus	73.80 € Received	OPERATIONAL EXPENSES Pre-primary education
14.02.2022	Setomaa Vallavalitsus	33.60 € Received	OPERATIONAL EXPENSES Pre-primary education
14.02.2022	Setomaa Vallavalitsus	73.92 € Received	OPERATIONAL EXPENSES Libraries
14.02.2022	Valga Vallavalitsus	475.20 € Received	OPERATIONAL EXPENSES Basic and general secondary education
14.02.2022	Setomaa Vallavalitsus	228.48 € Received	OPERATIONAL EXPENSES Folk culture
02.02.2022	Kambja Vallavalitsus	216.00 € Received	OPERATIONAL EXPENSES Pre-primary education
25.01.2022	Kanepi Vallavalitsus	3 905.52 € Received	OPERATIONAL EXPENSES General care service provided outside the home
25.01.2022	Kanepi Vallavalitsus	291.60 € Received	OPERATIONAL EXPENSES General care service provided outside the home
25.01.2022	Kanepi Vallavalitsus	1 673.80 € Received	OPERATIONAL EXPENSES Pre-primary education
10.01.2022	Järva Vallavalitsus	1 788.48 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
29.12.2021	Põltsamaa Vallavalitsus	271.20 € Received	OPERATIONAL EXPENSES Municipal and city government
23.12.2021	Põltsamaa Vallavalitsus	985.51 € Received	OPERATIONAL EXPENSES Basic and general secondary education
16.12.2021	Kastre Vallavalitsus	321.60 € Received	OPERATIONAL EXPENSES Pre-primary education
02.12.2021	Luunja Vallavalitsus	226.80 € Received	OPERATIONAL EXPENSES Basic and general secondary education
16.11.2021	Kambja Vallavalitsus	946.80 € Received	OPERATIONAL EXPENSES Basic and general secondary education
16.11.2021	Sihtasutus Tartu Kiirabi	413.11 € Received	OPERATIONAL EXPENSES Paramedical services
12.11.2021	Sihtasutus Tartu Kiirabi	433.43 € Received	OPERATIONAL EXPENSES Paramedical services
11.11.2021	Kanepi Vallavalitsus	392.21 € Received	OPERATIONAL EXPENSES Social care institutions for the elderly
27.10.2021	Raadi Sihtasutus	174.00 € Received	OPERATIONAL EXPENSES Pre-primary education
26.10.2021	Kanepi Vallavalitsus	390.00 € Received	OPERATIONAL EXPENSES Social care institutions for the elderly
20.10.2021	Türi Vallavalitsus	1 878.24 € Received	OPERATIONAL EXPENSES Social care institutions for the elderly
18.10.2021	Sihtasutus Võru Kannel	1 912.32 € Received	OPERATIONAL EXPENSES Folk culture
06.10.2021	Põltsamaa Vallavalitsus	978.60 € Received	OPERATIONAL EXPENSES Basic and general secondary education
06.10.2021	Kambja Vallavalitsus	300.00 € Received	OPERATIONAL EXPENSES Pre-primary education
05.10.2021	Kambja Vallavalitsus	1 080.48 € Received	OPERATIONAL EXPENSES Pre-primary education
27.09.2021	Luunja Vallavalitsus	331.20 € Received	OPERATIONAL EXPENSES Folk culture
31.08.2021	Tapa Vallavalitsus	1 071.60 € Received	OPERATIONAL EXPENSES Basic and general secondary education
23.08.2021	Sihtasutus KALEVIPOJA KODA	403.20 € Received	OPERATIONAL EXPENSES Museums
16.08.2021	Kambja Vallavalitsus	515.95 € Received	OPERATIONAL EXPENSES Pre-primary education
16.08.2021	Kambja Vallavalitsus	1 035.60 € Received	OPERATIONAL EXPENSES Pre-primary education
13.08.2021	Tartu Vallavalitsus	256.80 € Received	OPERATIONAL EXPENSES Folk culture
09.08.2021	Raadi Sihtasutus	813.60 € Received	OPERATIONAL EXPENSES Pre-primary education
09.08.2021	Sihtasutus Hooldekodu Härmalõng	334.80 € Received	OPERATIONAL EXPENSES Social care institutions for the elderly
29.07.2021	Kastre Vallavalitsus	990.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education
29.07.2021	Kastre Vallavalitsus	1 554.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education
15.07.2021	Raadi Sihtasutus	310.80 € Received	OPERATIONAL EXPENSES Pre-primary education
06.07.2021	Sihtasutus Tartu Kiirabi	362.30 € Received	OPERATIONAL EXPENSES Paramedical services
30.06.2021	Põltsamaa Vallavalitsus	271.20 € Received	OPERATIONAL EXPENSES Municipal and city government
22.06.2021	Kanepi Vallavalitsus	1 028.40 € Received	OPERATIONAL EXPENSES Social care institutions for the elderly
22.06.2021	Kanepi Vallavalitsus	1 611.60 € Received	OPERATIONAL EXPENSES Social care institutions for the elderly
18.06.2021	sihtasutus PIUSA	1 946.11 € Received	OPERATIONAL EXPENSES Museums
15.06.2021	Valga Vallavalitsus	590.40 € Received	OPERATIONAL EXPENSES Basic and general secondary education
28.05.2021	Rõuge Vallavalitsus	328.80 € Received	OPERATIONAL EXPENSES Leisure events
26.05.2021	Tartu Mänguasjamuuseum	936.00 € Received	OPERATIONAL EXPENSES Museums
17.05.2021	Kastre Vallavalitsus	140.02 € Received	OPERATIONAL EXPENSES School meals
03.05.2021	Kastre Vallavalitsus	1 330.80 € Received	OPERATIONAL EXPENSES Basic and general secondary education
03.05.2021	Luunja Vallavalitsus	588.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.04.2021	Kambja Vallavalitsus	544.00 € Received	OPERATIONAL EXPENSES Pre-primary education
20.04.2021	Peipsiääre Vallavalitsus	654.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education
15.04.2021	Kanepi Vallavalitsus	198.00 € Received	OPERATIONAL EXPENSES Social care institutions for the elderly
14.04.2021	Põltsamaa Vallavalitsus	2 357.65 € Received	OPERATIONAL EXPENSES Basic and general secondary education
13.04.2021	Tartu Mänguasjamuuseum	534.00 € Received	OPERATIONAL EXPENSES Museums
26.03.2021	Tartu Vallavalitsus	96.05 € Received	OPERATIONAL EXPENSES Libraries
26.03.2021	Tartu Vallavalitsus	61.43 € Received	OPERATIONAL EXPENSES School meals
26.03.2021	Tartu Vallavalitsus	136.78 € Received	OPERATIONAL EXPENSES Municipal and city government
26.03.2021	Tartu Vallavalitsus	63.52 € Received	OPERATIONAL EXPENSES Basic and general secondary education
26.03.2021	Tartu Vallavalitsus	386.82 € Received	OPERATIONAL EXPENSES Pre-primary education
24.03.2021	Luunja Vallavalitsus	829.20 € Received	OPERATIONAL EXPENSES Folk culture
25.02.2021	Tapa Vallavalitsus	719.90 € Received	OPERATIONAL EXPENSES Basic and general secondary education
18.02.2021	Rakvere Linnavalitsus	708.00 € Received	OPERATIONAL EXPENSES Pre-primary education
18.02.2021	Rakvere Linnavalitsus	312.00 € Received	OPERATIONAL EXPENSES Pre-primary education
18.02.2021	Rakvere Linnavalitsus	520.80 € Received	OPERATIONAL EXPENSES Basic and general secondary education
12.02.2021	Tartu Vallavalitsus	256.80 € Received	OPERATIONAL EXPENSES Folk culture
08.02.2021	Sihtasutus Hooldekodu Härmalõng	334.80 € Received	OPERATIONAL EXPENSES Social care institutions for the elderly
02.02.2021	Sihtasutus KALEVIPOJA KODA	565.20 € Received	OPERATIONAL EXPENSES Museums
27.01.2021	Raadi Sihtasutus	813.60 € Received	OPERATIONAL EXPENSES Pre-primary education
27.01.2021	Peipsiääre Vallavalitsus	466.32 € Received	OPERATIONAL EXPENSES Basic and general secondary education
25.01.2021	Tartu Vallavalitsus	16.27 € Received	OPERATIONAL EXPENSES Basic and general secondary education
25.01.2021	Tartu Vallavalitsus	35.06 € Received	OPERATIONAL EXPENSES Municipal and city government
25.01.2021	Tartu Vallavalitsus	99.12 € Received	OPERATIONAL EXPENSES Pre-primary education
25.01.2021	Tartu Vallavalitsus	15.74 € Received	OPERATIONAL EXPENSES School meals
25.01.2021	Tartu Vallavalitsus	24.61 € Received	OPERATIONAL EXPENSES Libraries
25.01.2021	Rakvere Linnavalitsus	990.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education
25.01.2021	Rakvere Linnavalitsus	960.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education
18.01.2021	Kastre Vallavalitsus	252.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education

AirCare OÜ

Contacts

Fields of activity

VAT liability

Annual reports

Aggregate data 2021

Aggregate data 2020

Aggregate data 2019

Unfiled declarations

Tax data

Sales revenue by area of activity

Debts to the Tax and Customs Board

Orders / Decrees

Court decisions

Public transactions