VKR Partnerid OÜ
Legal form:
Private limited company
Registration code:
14716713
VAT number:
EE102156661
Financial year period:
01.01 - 31.12
Established:
03.05.2019 (5)
Capital:
2 500 EUR
Address:
Pärnu maakond, Häädemeeste vald, Jaagupi küla, Rannaliisu
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- AGRICULTURE, FORESTRY AND FISHING
- Forestry and logging
- 02401 - Support services to forestry
VAT liability
| Start | End | |
|---|---|---|
| EE102156661 | 13.05.2019 |
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 | 4 986 € | 367 € | 35 145 € | 2 |
| Total: | 4 986 € | 367 € | 35 145 € | |
| 2024 Q4 | 2 155 € | 314 € | 22 735 € | 2 |
| 2024 Q3 | 1 675 € | 314 € | 28 809 € | 2 |
| 2024 Q2 | 5 764 € | 304 € | 69 111 € | 2 |
| 2024 Q1 | 11 775 € | 437 € | 84 379 € | 2 |
| Total: | 21 369 € | 1 368 € | 205 035 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Support services to forestry | 107 370 € | 209 804 € | 187 706 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Karto Rull | 03.01.1974 (51) | Management board member | 03.05.2019 | Yes |
| Verner Rull | 27.01.1994 (31) | Management board member | 03.05.2019 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50118880 / 3 | 22.09.2023 | Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure | In force (22.09.2023) | |
| Ä 50118880 / 2 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 50118880 | 03.05.2019 | Entry - Initial entry | In force (03.05.2019) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 10.03.2025 | Häädemeeste Vallavalitsus | 200.00 € Received | SOCIAL BENEFITS National subsistence benefit |
| 05.09.2024 | Tori Vallavalitsus | 3 233.61 € Received | OPERATIONAL EXPENSES Road transport |