Purtse TREV OÜ
Legal form:
Private limited company
Registration code:
14812724
VAT number:
EE102200038
Financial year period:
01.01 - 31.12
Established:
25.09.2019 (5)
Capital:
2 500 EUR
Address:
Ida-Viru maakond, Lüganuse vald, Purtse küla, Jõevälja
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- TRANSPORTATION AND STORAGE
- Warehousing and support activities for transportation
- Support activities for transportation
- 5229 - Other transportation support activities
VAT liability
Start | End | |
---|---|---|
EE102200038 | 21.10.2019 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
1
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 | 0 € | 0 € | 0 € | 1 |
Kokku 2025: | 0 € | 0 € | 0 € | |
2024 Q4 | 0 € | 0 € | 0 € | 1 |
2024 Q3 | 0 € | 0 € | 0 € | 1 |
2024 Q2 | 0 € | 0 € | 0 €100.0% | 1 |
2024 Q1 | 5 014 € | 0 € | 6 795 € | 1 |
Kokku 2024: | 5 014 € | 0 € | 6 795 €75.3% |
Sales revenue by area of activity
2020 | 2021 | 2022 | |
---|---|---|---|
Other transportation support activities | 60 779 € | 62 241 € | 92 023 € |
Debts to the Tax and Customs Board
2025 Q1
Turnover
Amount
0 €
Monthly average
0 €
Per employee
0 €
Capital ratio
0,00%
Labor taxes
Turnover ratio
0,00%
Tax ratio
0,00%
Monthly average
0 €
Per employee
0 €
State taxes
Monthly average
0 €
Turnover ratio
0,00%
Estimated salary
Gross salary
0 €
Net salary
0 €
Aggregate data
2020 | 2021 | 2022 | |
---|---|---|---|
Current assets | 10 166 € | 32 088 €215.6% | 61 656 €92.1% |
Fixed assets | 12 411 € | 23 594 €90.1% | 19 150 €18.8% |
Total assets | 22 577 € | 55 682 €146.6% | 80 806 €45.1% |
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Tiit Vanamölder | 04.06.1973 (51) | Management board member | 25.09.2019 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Tiit Vanamölder | 04.06.1973 (51) | Direct holding | 25.09.2019 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 50129169 / M4 | 10.12.2024 | Fine warning order: annual report not submitted | 17.01.2025 | In force (18.12.2024) |
Ä 50129169 / M3 | 05.09.2024 | Warning order for deletion from the register: annual report not submitted | 09.12.2024 | In force (05.09.2024) |
Ä 50129169 / M2 | 15.07.2024 | Warning order for deletion from the register: annual report not submitted | 18.10.2024 | Deficiencies remedied (24.08.2024) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
05.03.2025 | Lüganuse Vallavalitsus | 2 622.90 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
04.02.2025 | Lüganuse Vallavalitsus | 5 215.88 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
24.01.2025 | Lüganuse Vallavalitsus | 887.85 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
18.03.2024 | Lüganuse Vallavalitsus | 1 853.23 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
14.02.2024 | Lüganuse Vallavalitsus | 4 170.72 € Received | OPERATIONAL EXPENSES Cleaning of public areas |