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Top Marine Infra OÜ

Legal form:
Private limited company
Registration code:
14645953
VAT number:
EE102148446
Financial year period:
01.01 - 31.12
Established:
21.01.2019 (6)
Capital:
2 500 EUR
Address:
Harju maakond, Saue vald, Saue linn, Tule tn 33
Status:
Registered
Contacts
Email:
silver@topmarine.ee
Fields of activity
VAT liability
Start End
EE10214844604.04.2019
Annual reports
Period Submitted
202401.01.2024 - 31.12.2024-
202301.01.2023 - 31.12.202330.06.2024Valid
202201.01.2022 - 31.12.202229.06.2023Valid
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Unfiled declarations
✓ No unfiled declarations as of 05.05.2025.
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
1
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
State taxes Labor taxes Taxable turnover Employees
2025 Q128 224 €30 958 €265 264 €6
Total:28 224 €30 958 €265 264 €
2024 Q454 661 €36 136 €419 428 €6
2024 Q330 072 €38 115 €866 163 €6
2024 Q20 €31 503 €1 424 147 €6
2024 Q143 942 €25 239 €287 519 €6
Total:128 674 €130 994 €2 997 257 €
ⓘ Data is rounded!
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Sales revenue by area of activity
2021 2022 2023
Water engineering construction 1 749 052 € 3 032 590 € 1 545 354 €
Debts to the Tax and Customs Board
✓ No tax debt as of 05.05.2025
Date of birth Role Start Valid
Silver Pütsep 08.01.1991 (34) Management board member 29.11.2019 Yes
Date of birth or registration Role Share % Type Start
TOP MARINE GROUP OÜ - Partner 2 500,00 EUR 100 Sole ownership 21.03.2025
Date of birth Control Start
Andry Prodel 13.09.1968 (56) Indirect holding 19.12.2019
Silver Pütsep 08.01.1991 (34) Indirect holding 19.12.2019
Orders / Decrees
Date Type Deadline Condition / State
Ä 50111172 / 907.12.2024Entry - Amendment entryIn force (07.12.2024)
Ä 50111172 / 811.11.2024Entry - Division entry of the separating entity (second, constitutive entry in the division)In force (11.11.2024)
Ä 50111172 / 703.09.2023Entry - Amendment entryIn force (03.09.2023)
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Official notices
Date
Notice of company division10.04.2019
Public transactions
Party Amount Classification
27.03.2025Riigilaevastik396.90 €
Received		OPERATIONAL EXPENSES
Water transport
14.02.2025Saaremaa Vallavalitsus100.04 €
Received		OPERATIONAL EXPENSES
Cleaning of public areas
11.02.2025Tartu Sport1 406.90 €
Received		OPERATIONAL EXPENSES
Sports
07.01.2025Haabersti Linnaosa Valitsus823.11 €
Received		OPERATIONAL EXPENSES
Cleaning of public areas
03.01.2025Pärnu Linnavalitsus3 846.34 €
Received		OPERATIONAL EXPENSES
Cleaning of public areas
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