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
Tehnikarent OÜ
Contacts
Industries
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Rental and leasing
- Rental and operating leasing of other machinery, equipment and tangible goods
- Rental and leasing of other machinery, equipment and tangible goods n.e.c.
- 77399 - Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.
VAT liability
| Start | End | |
|---|---|---|
| EE102279823 | 01.09.2020 | 28.04.2024 |
Annual reports
| Period | Submitted | |||
|---|---|---|---|---|
| 2025 | 01.01.2025 - 31.12.2025 | Due date 30.06.2026 | ||
| 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) |
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.05.2024 | 746 days overdue |
| VAT return | 22.04.2024 | 774 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 | |
|---|---|---|---|---|
| 2024 Q1 | 120 € | 0 € | 0 €100.0% | - |
| Kokku 2024: | 120 € | 0 € | 0 € | |
| 2023 Q4 | 1 058 € | 0 € | 1 883 €95.8% | - |
| 2023 Q3 | 1 591 € | 0 € | 45 320 €78.6% | - |
| 2023 Q2 | 1 973 € | 1 064 € | 25 370 €403.0% | - |
| 2023 Q1 | 1 229 € | 219 € | 5 044 €56.9% | - |
| Kokku 2023: | 5 851 € | 1 283 € | 77 617 €22.4% |
Revenue by industry
| 2021 | 2022 | |
|---|---|---|
| Rental and operating leasing of other machinery, equipment and tangible goods n.e.c. | 84 389 € | 80 692 € |
| Freight transport by road | 35 868 € | |
| Repair and maintenance of other transport equipment | 10 815 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Penalty payment | 150,00 € | 0,00 € | 0,00 € |
| Heavy-van tax | 55,90 € | 0,00 € | 0,00 € |
| Interest | 64,00 € | 0,00 € | 0,00 € |
| Value-added tax | 9 401,94 € | 0,00 € | 0,00 € |
| Motor vehicle tax | 45,00 € | 0,00 € | 0,00 € |
| Total | 9 716,84 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Evelyn Paljak | 48602XXXXXX | 25.02.1986 (40) | Board member | 12.08.2020 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Evelyn Paljak | 48602XXXXXX | 25.02.1986 (40) | Founder | 12.08.2020 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Mait Maltsar | 38505XXXXXX | 17.05.1985 (41) | Direct holding | 18.09.2023 | - |
Aggregate data
| 2022 | 2021 | |
|---|---|---|
| Current assets | 5 940 €43.3% | 10 484 € |
| Non-current assets | 97 243 €138.1% | 40 848 € |
| Total assets | 103 183 €101.0% | 51 332 € |
Financial ratios
| 2022 | 2021 | ||
|---|---|---|---|
| Profit and cash flow | |||
| EBITDA | -9 014 | 11 990 | |
| Liquidity | |||
| Current ratio | G.A | B.R | |
| Quick ratio | O.T | G.R | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | KTO023730 | Commerce > Catering | Valid | 21.06.2021 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 50152280 / 7 | 08.01.2025 | Entry - Amendment entry | Entered into force (08.01.2025) | |
| Ä 50152280 / M4 | 09.09.2024 | Reporting-fine order | 10.10.2024 | Entered into force (11.10.2024) |
| Ä 50152280 / M3 | 16.07.2024 | Fine-warning order – annual report not filed | 15.08.2024 | Entered into force (16.07.2024) |
| Ä 50152280 / 6 | 17.11.2023 | Negative entry order – deficiencies not remedied - Amendment entry | Entered into force (29.12.2023) | |
| Ä 50152280 / M2 | 19.09.2023 | Order to remedy deficiencies - Amendment entry | 25.10.2023 | Entered into force (10.10.2023) |
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
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 22.06.2023 | Maaelu Teadmuskeskus | 240.00 € Received | OPERATING EXPENSES R&D in agriculture, forestry, fisheries and hunting |
| 07.07.2022 | Põllumajandusuuringute Keskus | 252.00 € Received | OPERATING EXPENSES Agriculture |
| 10.06.2022 | Rapla Vallavalitsus | 135.60 € Received | OPERATING EXPENSES Municipal government |
| 28.04.2022 | Kehtna Vallavalitsus | 228.72 € Received | OPERATING EXPENSES Sport |
| 15.11.2021 | Eesti Töötukassa | 144.61 € Received | OTHER GRANTS Social protection of the unemployed |
.ee domains
No domains found
Company has no valid .ee domains
Enforcement proceedings
Enforcement proceedings
Claimant |
Bailiff |
Date |
Total |
Main claim |
State fee |
Proceedings costs |
|---|---|---|---|---|---|---|
| mittetulundusühing Eesti Liikluskindlustuse Fond | Kohtutäitur Heimo Vilpuu | 06.04.2026 | 181,20 € | 82,00 € | 58,90 € | 37,20 € |
| mittetulundusühing Eesti Liikluskindlustuse Fond | Kohtutäitur Enno Kermik | 07.01.2026 | 102,20 € | 34,00 € | 52,70 € | 37,20 € |
| mittetulundusühing Eesti Liikluskindlustuse Fond | Kohtutäitur Kersti Kaljula | 17.06.2025 | 99,31 € | 24,40 € | 59,66 € | 36,60 € |
| mittetulundusühing Eesti Liikluskindlustuse Fond | Kohtutäitur Enno Kermik | 19.02.2025 | 81,90 € | 14,80 € | 51,85 € | 36,60 € |
Payment orders
No payment orders found
Company has no court-ordered payment orders