General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Harju Asfalt OÜ
Contacts
Industries
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Office administration and other business support services
- Business support service activities n.e.c.
- 82991 - Other business support service activities n.e.c.
VAT liability
| Start | End | |
|---|---|---|
| EE102497948 | 23.05.2022 | 01.10.2022 |
Annual reports
| Period | Submitted | |||
|---|---|---|---|---|
| 2024 | 01.01.2024 - 31.12.2024 | Not submitted (deadline 30.06.2025) | ||
| 2023 | 01.01.2023 - 31.12.2023 | Not submitted (deadline 30.06.2024) | ||
| 2022 | 01.01.2022 - 31.12.2022 | Not submitted (deadline 30.06.2023) |
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| Income- and social-tax return | 10.04.2026 | 57 days overdue |
| Income- and social-tax return | 10.03.2026 | 88 days overdue |
| Income- and social-tax return | 10.02.2026 | 116 days overdue |
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| VAT return | 20.10.2022 | 21.10.2025 | 1097 days overdue |
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 0 € | 0 € | 0 € | 1 |
| Kokku 2026: | 0 € | 0 € | 0 € | |
| 2025 Q4 | 0 € | 0 € | 0 € | 1 |
| 2025 Q3 | 0 € | 0 € | 0 € | 1 |
| 2025 Q2 | 0 € | 0 € | 0 € | 1 |
| 2025 Q1 | 0 € | 0 € | 0 € | 1 |
| Kokku 2025: | 0 € | 0 € | 0 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Penalty payment | 300,00 € | 0,00 € | 0,00 € |
| Total | 300,00 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Kristjan Mäeots | 38503XXXXXX | 05.03.1985 (41) | Board member | 24.07.2019 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Kristjan Mäeots | 38503XXXXXX | 05.03.1985 (41) | Direct holding | 23.07.2019 | - |
Financial ratios
Financial data not found
The company lacks the necessary data to calculate financial ratios
Licences & notices
No licenses and notices found
Company has no active licenses and business activity notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 50120664 / M10 | 30.01.2025 | Order demanding payment of fee (NAP) | 25.02.2025 | Entered into force (10.02.2025) |
| Ä 50120664 / 5 | 02.01.2025 | Entry order ex-officio - Amendment entry | Entered into force (02.01.2025) | |
| Ä 50120664 / M9 | 18.12.2024 | Directive order | 01.01.2025 | Entered into force (18.12.2024) |
| Ä 50120664 / M8 | 14.10.2024 | Reporting-fine order | 14.11.2024 | Entered into force (23.11.2024) |
| Ä 50120664 / M7 | 20.08.2024 | Fine-warning order – annual report not filed | 07.11.2024 | Entered into force (08.10.2024) |
Real estate
No real estate found
Company has no real estate
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 10.03.2022 | Nõmme Linnaosa Valitsus | 6 500.00 € Received | OPERATING EXPENSES Cleaning of public areas |
| 14.02.2022 | Nõmme Linnaosa Valitsus | 7 960.00 € Received | OPERATING EXPENSES Cleaning of public areas |
| 14.02.2022 | Nõmme Linnaosa Valitsus | 920.00 € Received | OPERATING EXPENSES Cleaning of public areas |
| 11.02.2022 | Tallinna Tervishoiu Kõrgkool | 899.00 € Received | OPERATING EXPENSES Tertiary education |
| 04.02.2022 | Tartu Ülikool | 580.00 € Received | OPERATING EXPENSES Tertiary education |
.ee domains
No domains found
Company has no valid .ee domains
Enforcement proceedings
No enforcement proceedings found
Company has no active debts with bailiffs
Payment orders
No payment orders found
Company has no court-ordered payment orders