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19.2K€

Tax debts

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Calenta OÜ

Legal form:

Private limited company

Registry code:

14591170

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

22.10.2018 (7)

Capital:

2 500 EUR

Address:

Mesika tn 6, Sõmeru alevik, Rakvere vald, Lääne-Viru maakond, 44201

Status:

Registered

Contacts

Email:

calentaou@gmail.com

Phone:

+372 56978700

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of metal structures
Manufacture of metal structures and parts of structures
25119 - Manufacture of other metal structures and parts

VAT liability

	Start	End
EE102112922	05.11.2018	23.04.2023

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	Not submitted (deadline 30.06.2025)
2023	01.01.2023 - 31.12.2023	Not submitted (deadline 30.06.2024)
2022	01.01.2022 - 31.12.2022	Not submitted (deadline 30.06.2023)
2021	01.01.2021 - 31.12.2021	Not submitted (deadline 30.06.2022)
2020	01.01.2020 - 31.12.2020	27.09.2021	Valid
2019	22.10.2018 - 31.12.2019	21.05.2020	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

Delayed declarations

	Deadline	Submitted
VAT return	22.05.2023	14.05.2026	1088 days overdue
VAT return	20.04.2023	20.04.2026	1096 days overdue
VAT return	20.03.2023	20.03.2026	1096 days overdue
VAT return	20.02.2023	19.02.2026	1095 days overdue
VAT return	20.01.2023	20.01.2026	1096 days overdue
VAT return	20.12.2022	21.12.2025	1097 days overdue
VAT return	21.11.2022	20.11.2025	1095 days overdue
VAT return	20.10.2022	21.10.2025	1097 days overdue

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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View summary

19.2K€

Tax debt

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

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Enforcement proceedings

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Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2023 Q1	0 €	0 €	0 €	-
Kokku 2023:	0 €	0 €	0 €
2022 Q4	0 €	0 €	0 €	-
2022 Q3	0 €	0 €	0 €	-
2022 Q2	0 €	0 €	0 €100.0%	-
2022 Q1	0 €	0 €	22 926 €26.4%	-
Kokku 2022:	0 €	0 €	22 926 €85.9%
2021 Q4	1 586 €	1 561 €	31 166 €7.1%	4
2021 Q3	1 874 €	959 €	33 558 €49.9%	3
2021 Q2	0 €	2 928 €	67 002 €115.3%	3
2021 Q1	939 €	2 066 €	31 127 €7.9%	3
Kokku 2021:	4 400 €	7 514 €	162 853 €40.0%
2020 Q4	3 160 €	1 717 €	33 781 €45.4%	3
2020 Q3	0 €	5 849 €	61 858 €48.9%	3
2020 Q2	0 €	4 024 €	120 952 €121.3%	3
2020 Q1	94 €	1 731 €	54 664 €122.9%	3
Kokku 2020:	3 254 €	13 320 €	271 256 €498.2%
2019 Q4	1 708 €	388 €	24 520 €110.8%	1
2019 Q3	546 €	194 €	11 634 €1 712.1%	1
2019 Q2	0 €	0 €	642 €92.5%	1
2019 Q1	60 €	0 €	8 552 €93.0%	0
Kokku 2019:	2 314 €	582 €	45 348 €923.2%
2018 Q4	0 €	0 €	4 432 €	0
Kokku 2018:	0 €	0 €	4 432 €

Revenue by industry

	2019	2020
Manufacture of other metal structures and parts	44 137 €	244 857 €

Tax debts

	Amount	Deferred	Disputed
Penalty payment	300,00 €	0,00 €	0,00 €
Social tax	7 532,91 €	0,00 €	0,00 €
Value-added tax	8 785,68 €	0,00 €	0,00 €
Income tax in special cases	47,29 €	0,00 €	0,00 €
Unemployment insurance contributions	491,19 €	0,00 €	0,00 €
Mandatory funded pension contributions	409,37 €	0,00 €	0,00 €
Withheld income tax	1 624,00 €	0,00 €	0,00 €
Total	19 190,44 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Meelis Mändla	38002XXXXXX	10.02.1980 (46)	Board member	22.10.2018	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Meelis Mändla	38002XXXXXX	10.02.1980 (46)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Meelis Mändla	38002XXXXXX	10.02.1980 (46)	Founder	22.10.2018	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Meelis Mändla	38002XXXXXX	10.02.1980 (46)	Direct holding	21.04.2020	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2023 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2020	2019
Current assets	27 621 €15.3%	32 602 €
Non-current assets	5 029 €173.3%	1 840 €
Total assets	32 650 €5.2%	34 442 €
Short-term liabilities	19 286 €18.4%	23 647 €
Long-term liabilities	-	-
Total liabilities	19 286 €18.4%	23 647 €
Share or stock capital	2 500 €	2 500 €
Retained earnings	8 295 €	-
Net profit	2 569 €69.0%	8 295 €
Equity	13 364 €23.8%	10 795 €
Turnover	244 857 €454.8%	44 137 €
Profit margin	1.05%94.4%	18.79%

Financial ratios

	2020	2019
Profit and cash flow
EBITDA	3 593	8 555
Liquidity
Current ratio	B.T	D.S
Quick ratio	A.W	S.N
Cash ratio	P.G	H.Y
Efficiency
Days sales outstanding (dso)	Q.E	HY.K
Asset turnover	V.Q	B.X
Structure
Debt ratio	U.Y	S.F
Profitability
Operating margin	K.E%	WW.P%
Net profit margin	A.R%	ZS.T%
Return on assets (roa)	W.F%	GH.S%
Return on equity (roe)	FA.G%	WB.I%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50105287 / M7	08.01.2025	Reporting-fine order	01.02.2025	Entered into force (04.02.2025)
Ä 50105287 / M6	07.11.2024	Fine-warning order – annual report not filed	30.12.2024	Entered into force (30.11.2024)
Ä 50105287 / M5	25.09.2024	Repeat reporting-fine order	22.10.2024	Entered into force (23.10.2024)
Ä 50105287 / M4	08.04.2024	Repeat reporting-fine order	09.05.2024	Entered into force (10.05.2024)
Ä 50105287 / M3	17.01.2024	Reporting-fine order	01.02.2024	Entered into force (02.02.2024)

1 - 5 / 10 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
15.12.2021	Rakvere Linnavalitsus	13 539.60 € Received	OPERATING EXPENSES Forestry
13.12.2021	Rakvere Linnavalitsus	600.00 € Received	OPERATING EXPENSES Biodiversity and landscape conservation
13.12.2021	Rakvere Linnavalitsus	1 200.00 € Received	OPERATING EXPENSES Biodiversity and landscape conservation

Calenta OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Delayed declarations

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

Representatives

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Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found