Treuman OÜ
Legal form:
Private limited company
Registration code:
14832365
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
23.10.2019 (5)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Nõmme linnaosa, Pärnu mnt 388b
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- OTHER SERVICE ACTIVITIES
- Other service activities
- 96099 - Other services n.e.c.
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 | 2 402 € | 2 546 € | 0 € | 2 |
| Total: | 2 402 € | 2 546 € | 0 € | |
| 2024 Q4 | 1 188 € | 1 260 € | 0 € | 2 |
| 2024 Q3 | 1 220 € | 1 294 € | 0 € | 1 |
| 2024 Q2 | 980 € | 1 041 € | 0 € | 1 |
| 2024 Q1 | 263 € | 281 € | 0 € | 1 |
| Total: | 3 651 € | 3 876 € | 0 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Other service activities | 27 980 € | 30 890 € | 27 740 € |
| Retail sale via mail order or the internet | 2 140 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Marko Männikov | 29.04.1981 (44) | Management board member | 17.08.2022 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Marko Männikov | 29.04.1981 (44) | Member of the highest governing body (i.e. management or supervisory board) | 02.02.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50131128 / 6 | 04.12.2023 | Entry - Amendment entry | In force (04.12.2023) | |
| Ä 50131128 / 5 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) | |
| Ä 50131128 / 4 | 18.05.2023 | Entry - Amendment entry | In force (18.05.2023) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 17.03.2025 | Pirita Linnaosa Valitsus | 13 580.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 09.01.2025 | Pirita Linnaosa Valitsus | 13 980.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.12.2024 | Pirita Linnaosa Valitsus | 2 075.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.12.2024 | Pirita Linnaosa Valitsus | 1 057.50 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.12.2024 | Pirita Linnaosa Valitsus | 200.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |