Kingaprof Keila OÜ
Legal form:
Private limited company
Registration code:
14706123
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
16.04.2019 (6)
Capital:
2 500 EUR
Address:
Harju maakond, Keila linn, Haapsalu mnt 57b
Status:
Registered
Contacts
Email:
Fields of activity
- OTHER SERVICE ACTIVITIES
- Repair of computers, personal and household goods
- Repair of personal and household goods
- 95231 - Repair of footwear and leather goods
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
State taxes | Labor taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 1 193 € | 1 325 € | 0 € | 1 |
Total: | 1 193 € | 1 325 € | 0 € | |
2024 Q4 | 1 172 € | 1 304 € | 0 € | 1 |
2024 Q3 | 1 172 € | 1 304 € | 0 € | 1 |
2024 Q2 | 1 172 € | 1 304 € | 0 € | 1 |
2024 Q1 | 1 036 € | 1 157 € | 0 € | 1 |
Total: | 4 552 € | 5 067 € | 0 € |
Sales revenue by area of activity
2021 | 2022 | 2023 | |
---|---|---|---|
Repair of footwear and leather goods | 34 065 € | 39 651 € | 39 162 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Aleksei Voronjuk | 15.04.1991 (34) | Management board member | 16.04.2019 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Aleksei Voronjuk | 15.04.1991 (34) | Direct holding | 03.11.2021 |
Dmitri Käsk | 07.07.1975 (49) | Direct holding | 03.11.2021 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 50117740 / 3 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
Ä 50117740 / 2 | 16.12.2021 | Entry - Amendment entry | In force (16.12.2021) | |
Ä 50117740 | 16.04.2019 | Entry - Initial entry | In force (16.04.2019) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
05.10.2023 | Laulasmaa Kool | 101.25 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.05.2022 | Keila Linnavalitsus | 104.25 € Received | OPERATIONAL EXPENSES Municipal and city government |
06.12.2021 | OÜ Laagri Haridus- ja Spordikeskus | 258.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |