Greenhouse Studio OÜ
Legal form:
Private limited company
Registration code:
14706695
VAT number:
EE102248838
Financial year period:
01.01 - 31.12
Established:
17.04.2019 (6)
Capital:
2 500 EUR
Address:
Ida-Viru maakond, Narva linn, Tallinna mnt 36-96
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- WHOLESALE AND RETAIL TRADE
- Retail trade
- Retail sale of other goods, excluding motor vehicles and motorcycles
- Retail sale of flowers, plants, fertilizers, pets, and pet food
- 47761 - Retail sale of flowers, plants, seeds, bulbs, and fertilizers
VAT liability
| Start | End | |
|---|---|---|
| EE102248838 | 01.05.2020 |
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 | 6 351 € | 2 134 € | 55 464 € | 4 |
| Total: | 6 351 € | 2 134 € | 55 464 € | |
| 2024 Q4 | 7 442 € | 2 707 € | 50 461 € | 3 |
| 2024 Q3 | 5 718 € | 3 118 € | 49 712 € | 4 |
| 2024 Q2 | 9 318 € | 3 273 € | 75 076 € | 4 |
| 2024 Q1 | 6 935 € | 3 039 € | 46 767 € | 4 |
| Total: | 29 412 € | 12 137 € | 222 016 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Retail sale of flowers, plants, seeds, bulbs, and fertilizers | 158 724 € | 168 567 € | 180 064 € |
| Car washing and similar services | 450 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Julia Plyushko | 21.02.1973 (52) | Management board member | 17.04.2019 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Julia Plyushko | 21.02.1973 (52) | Direct holding | 03.06.2019 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50117793 / 3 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 50117793 / 2 | 04.06.2019 | Entry - Amendment entry | In force (04.06.2019) | |
| Ä 50117793 | 17.04.2019 | Entry - Initial entry | In force (17.04.2019) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 19.03.2025 | Narva Vanalinna Põhikool | 276.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.09.2024 | Narva Gümnaasium | 104.99 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.09.2024 | Narva Vanalinna Põhikool | 198.99 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.09.2024 | Narva-Jõesuu Linnavalitsus | 115.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.07.2024 | Narva-Jõesuu Linnavalitsus | 169.99 € Received | OPERATIONAL EXPENSES Basic and general secondary education |