Guamal Monguetiva OÜ
Legal form:
Private limited company
Registry code:
14626306
VAT no.:
-
Fiscal-year period:
01.01 - 31.12
Established:
14.12.2018 (6)
Former business names:
SBS Katt Master OÜ
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Rävala pst 8-241c
Status:
Registered
Contacts
Email:
Industries
- CONSTRUCTION
- Specialised construction activities
- Other specialised construction activities
- 43911 - Roofing works
VAT liability
Start | End | |
---|---|---|
EE102125045 | 27.12.2018 | 13.08.2020 |
Annual reports
Period | Submitted | |||
---|---|---|---|---|
2024 | 14.12.2024 - 31.12.2024 | - | ||
2023 | 14.12.2023 - 31.12.2023 | Not submitted (deadline 01.07.2024) | ||
2022 | 14.12.2022 - 31.12.2022 | Not submitted (deadline 01.07.2023) |
Unsubmitted declarations
Tax debt
12.2K€
Unsubmitted reports
4
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
State taxes | Labour taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2020 Q3 | 552 € | 709 € | 13 425 €58.9% | - |
2020 Q2 | 5 787 € | 6 047 € | 32 685 €65.1% | 3 |
2020 Q1 | 4 848 € | 5 170 € | 19 802 € | 3 |
Kokku 2020: | 11 188 € | 11 926 € | 65 912 € |
Revenue by industry
2019 | |
---|---|
Roofing works | 120 027 € |
Debts to the tax authority
Amount | Deferred | Disputed | |
---|---|---|---|
Penalty payment | 100,00 € | 0,00 € | 0,00 € |
Unemployment insurance contribution | 653,90 € | 0,00 € | 0,00 € |
Social tax | 10 495,11 € | 0,00 € | 0,00 € |
Special-case income tax | 3,39 € | 0,00 € | 0,00 € |
Mandatory pension payment | 510,10 € | 0,00 € | 0,00 € |
Withheld income tax | 440,16 € | 0,00 € | 0,00 € |
Total | 12 202,66 € | 0,00 € | 0,00 € |
2020 Q3
Turnover
Amount
13 425 €
Monthly average
4 475 €
Per employee
0 €
Equity ratio
179,00%
Labour taxes
Turnover ratio
5,28%
Tax ratio
128,46%
Monthly average
236 €
Per employee
158 €
State taxes
Monthly average
184 €
Turnover ratio
4,11%
Estimated salary
Gross salary
508 €
Net salary
522 €
Date of birth | Control | Start | |
---|---|---|---|
Aleksandr Andruško | 08.07.1970 (54) | Direct holding | 04.01.2019 |
Aleksandr Ivanov | 04.01.1973 (52) | Direct holding | 08.01.2019 |
Regulations
Date | Type | Deadline | Status | |
---|---|---|---|---|
Ä 50109091 / M13 | 16.04.2025 | Warning for compulsory dissolution – management-board composition non-compliance | 18.10.2025 | Entered into force (16.04.2025) |
Ä 50109091 / 9 | 30.01.2025 | Entry - Amendment entry | Entered into force (30.01.2025) | |
Ä 50109091 / M12 | 11.11.2024 | Reporting-fine order | 15.12.2024 | Entered into force (16.12.2024) |