Siliky Silicone OÜ
Legal form:
Private limited company
Registration code:
16035377
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
25.08.2020 (4)
Capital:
2 500 EUR
Address:
Rapla maakond, Kehtna vald, Hertu küla, Veesauna
Status:
Registered
Contacts
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Retail trade, except of motor vehicles and motorcycles
- Retail sale outside shops, kiosks, and markets
- 47911 - Retail sale via mail order or the internet
VAT liability
| Start | End | |
|---|---|---|
| EE102386143 | 01.07.2021 | 31.01.2024 |
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 | |
|---|---|---|---|---|
| 2024 Q2 | 79 € | 49 € | 0 €100.0% | - |
| 2024 Q1 | 1 093 € | 393 € | 4 107 €42.7% | - |
| Kokku 2024: | 1 172 € | 442 € | 4 107 € | |
| 2023 Q4 | 1 306 € | 147 € | 7 172 €51.7% | - |
| 2023 Q3 | 1 997 € | 147 € | 14 862 €6.0% | - |
| 2023 Q2 | 3 118 € | 1 162 € | 15 808 €28.2% | 1 |
| 2023 Q1 | 3 763 € | 1 336 € | 22 024 €18.8% | 1 |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Retail sale via mail order or the internet | 85 801 € | 72 617 € | 43 871 € |
Debts to the Tax and Customs Board
2024 Q2
Turnover
Amount
0 €
Monthly average
0 €
Per employee
0 €
Capital ratio
0,00%
Labor taxes
Turnover ratio
0,00%
Tax ratio
62,26%
Monthly average
16 €
Per employee
0 €
State taxes
Monthly average
26 €
Turnover ratio
0,00%
Estimated salary
Gross salary
0 €
Net salary
0 €
Aggregate data
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Current assets | 18 102 € | 23 062 €27.4% | 13 871 €39.9% |
| Fixed assets | 3 215 € | 17 379 €440.6% | 12 712 €26.9% |
| Total assets | 21 317 € | 40 441 €89.7% | 26 583 €34.3% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Kadi Jõgimaa | 16.01.1992 (33) | Management board member | 25.08.2020 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Kadi Jõgimaa | 16.01.1992 (33) | Direct holding | 25.08.2020 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50153048 / 3 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 50153048 / 2 | 13.08.2021 | Entry - Amendment entry | In force (13.08.2021) | |
| Ä 50153048 / M1 | 12.08.2021 | Order to remedy deficiencies - Amendment entry | 26.08.2021 | Deficiencies remedied (13.08.2021) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 24.01.2025 | Sihtasutus Haapsalu Neuroloogiline Rehabilitatsioonikeskus | 338.90 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
| 18.01.2022 | Sihtasutus Haapsalu Neuroloogiline Rehabilitatsioonikeskus | 667.50 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
| 20.12.2021 | Saaremaa Vallavalitsus | 154.90 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 29.10.2021 | AS HOOLEKANDETEENUSED | 101.32 € Received | OPERATIONAL EXPENSES Social care institutions for people with disabilities |
| 15.10.2021 | Sihtasutus Haapsalu Neuroloogiline Rehabilitatsioonikeskus | 222.50 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |