General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Thanatos OÜ
Contacts
Industries
- CONSTRUCTION
- Specialised construction activities
- Electrical installation and plumbing and other construction installation works
- Plumbing, heating and air-conditioning installation
- 43221 - Installation of heating, ventilation and air-conditioning equipment
VAT liability
| Start | End | |
|---|---|---|
| EE102187232 | 08.09.2019 | 21.09.2023 |
Annual reports
| 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) |
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| Income- and social-tax return | 10.02.2026 | 114 days overdue |
| Income- and social-tax return | 12.01.2026 | 143 days overdue |
| Income- and social-tax return | 10.12.2025 | 176 days overdue |
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 |
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2023 Q2 | 0 € | 0 € | 0 € | - |
| 2023 Q1 | 124 € | 0 € | 0 €100.0% | - |
| Kokku 2023: | 124 € | 0 € | 0 € | |
| 2022 Q4 | 249 € | 178 € | 1 925 €20.9% | - |
| 2022 Q3 | 932 € | 375 € | 2 434 €85.0% | 2 |
| 2022 Q2 | 621 € | 0 € | 16 277 €236.8% | 1 |
| 2022 Q1 | 155 € | 0 € | 4 832 €45.8% | - |
Revenue by industry
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Installation of heating, ventilation and air-conditioning equipment | 55 221 € | 66 137 € | 10 957 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Penalty payment | 300,00 € | 0,00 € | 0,00 € |
| Interest | 31,00 € | 0,00 € | 0,00 € |
| Social tax | 222,43 € | 0,00 € | 0,00 € |
| Value-added tax | 285,26 € | 0,00 € | 0,00 € |
| Unemployment insurance contributions | 10,08 € | 0,00 € | 0,00 € |
| Total | 848,77 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Andra Leppikson | 49506XXXXXX | 12.06.1995 (30) | Board member | 14.02.2022 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Ilmari Ott | 38608XXXXXX | 18.08.1986 (39) | Founder | 06.11.2018 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Andra Leppikson | 49506XXXXXX | 12.06.1995 (30) | Direct holding | 04.03.2022 | - |
Aggregate data
| 2021 | 2020 | 2019 | |
|---|---|---|---|
| Current assets | 55 572 €15.2% | 65 538 €38.2% | 47 422 € |
| Non-current assets | - | 3 726 €13.8% | 4 320 € |
| Total assets | 55 572 €19.8% | 69 264 €33.9% | 51 742 € |
Financial ratios
| 2021 | 2020 | 2019 | ||
|---|---|---|---|---|
| Profit and cash flow | ||||
| EBITDA | 4 933 | 5 826 | 43 888 | |
| Liquidity | ||||
| Current ratio | PI.M | G.I | O.K | |
| Quick ratio | HY.J | J.P | B.K | |
Licences & notices
Licences & notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 50106360 / M4 | 07.08.2024 | Repeat reporting-fine order | 08.09.2024 | Entered into force (09.09.2024) |
| Ä 50106360 / M3 | 05.02.2024 | Reporting-fine order | 27.04.2024 | Entered into force (28.04.2024) |
| Ä 50106360 / 4 | 19.12.2023 | Entry - Amendment entry | Entered into force (19.12.2023) | |
| Ä 50106360 / M2 | 12.12.2023 | Fine-warning order – annual report not filed | 11.01.2024 | Entered into force (12.12.2023) |
| Ä 50106360 / 3 | 02.09.2023 | Entry - Amendment entry | Entered into force (02.09.2023) |
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
Court decisions
Court decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
No public transactions found
Company has no public transactions
.ee domains
No domains found
Company has no valid .ee domains
Enforcement proceedings
Enforcement proceedings
Claimant |
Bailiff |
Date |
Total |
Main claim |
State fee |
Proceedings costs |
|---|---|---|---|---|---|---|
| Politsei- ja Piirivalveamet | Kohtutäitur Enno Kermik | 09.12.2024 | 190,90 € | 75,00 € | 76,25 € | 36,60 € |
Payment orders
Payment orders
|
Case number
|
Claimant
|
Court department
|
Date
|
Total
|
Main claim
|
Additional claim
|
State fee
|
Proceedings costs
|
|---|---|---|---|---|---|---|---|---|
| 2-24-109092 | OÜ GS Core | Pärnu Maakohtu maksekäsuosakond | 22.05.2024 | 282,00 € | 125,00 € | 72,00 € | 65,00 € | 20,00 € |
| 2-22-144265 | AS Alexela | Pärnu Maakohtu maksekäsuosakond | 02.02.2023 | 1 047,00 € | 895,00 € | 67,00 € | 65,00 € | 20,00 € |
| 2-23-100533 | Credit.ee OÜ | Pärnu Maakohtu maksekäsuosakond | 13.01.2023 | 6 769,00 € | 4 716,00 € | 1 093,00 € | 240,00 € | 720,00 € |
| 2-22-149176 | Ärilaen24 OÜ | Pärnu Maakohtu maksekäsuosakond | 30.12.2022 | 4 201,00 € | 2 671,00 € | 733,00 € | 160,00 € | 636,00 € |