Newrise Grupp OÜ
Legal form:
Private limited company
Registration code:
14681179
VAT number:
EE102143328
Financial year period:
01.01 - 31.12
Established:
13.03.2019 (6)
Capital:
2 500 EUR
Address:
Harju maakond, Rae vald, Limu küla, Veskitaguse tee 24
Status:
Registered
Contacts
Fields of activity
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Maintenance of buildings and landscapes
- Cleaning activities
- 81291 - Other cleaning activities
VAT liability
| Start | End | |
|---|---|---|
| EE102143328 | 15.03.2019 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
1
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 53 275 € | 4 174 € | 414 337 € | 2 |
| Total: | 53 275 € | 4 174 € | 414 337 € | |
| 2024 Q4 | 89 727 € | 4 081 € | 433 502 € | 2 |
| 2024 Q3 | 16 110 € | 4 081 € | 215 200 € | 2 |
| 2024 Q2 | 22 720 € | 4 081 € | 280 286 € | 2 |
| 2024 Q1 | 57 468 € | 5 909 € | 382 303 € | 2 |
| Total: | 186 025 € | 18 151 € | 1 311 290 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Other cleaning activities | 263 174 € | 921 047 € | 1 131 649 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Aarne Viikholm | 11.04.1962 (63) | Management board member | 13.03.2019 | Yes |
| Jaanus Saarik | 16.01.1971 (54) | Management board member | 13.03.2019 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Aarne Viikholm | 11.04.1962 (63) | Indirect holding | 10.03.2020 |
| Jaanus Saarik | 16.01.1971 (54) | Indirect holding | 10.03.2020 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50115044 / 4 | 02.01.2025 | Entry - Amendment entry | In force (02.01.2025) | |
| Ä 50115044 / 3 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) | |
| Ä 50115044 / M1 | 22.06.2022 | Administrative / regulatory order | 06.07.2022 | In force (22.06.2022) |
Court decisions
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 21.02.2025 | Rae Vallavalitsus | 28 304.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 15.01.2025 | Rae Vallavalitsus | 13 725.00 € Received | OPERATIONAL EXPENSES Road transport |
| 17.09.2024 | Rae Vallavalitsus | 872.30 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 12.07.2024 | Rae Vallavalitsus | 402.60 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
| 12.07.2024 | Rae Vallavalitsus | 469.70 € Received | OPERATIONAL EXPENSES Cleaning of public areas |