KIVI LAMMAS OÜ
Legal form:
Private limited company
Registry code:
16091430
VAT no.:
EE102670558
Fiscal-year period:
01.01 - 31.12
Established:
04.11.2020 (4)
Capital:
2 500 EUR
Address:
Valga maakond, Otepää vald, Nüpli küla, Kivi
Status:
Registered
Contacts
Email:
Industries
- MANUFACTURING
- Manufacture of textiles
- Manufacture of other textiles
- 1399 - Manufacture of other textiles n.e.c.
VAT liability
| Start | End | |
|---|---|---|
| EE102670558 | 25.10.2023 |
Annual reports
Unsubmitted declarations
Tax debt
83.01€
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
2
.ee domains
0
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 0 € | 0 € | 19 098 € | 1 |
| Kokku 2025: | 0 € | 0 € | 19 098 €854.9% | |
| 2024 Q4 | 0 € | 0 € | 0 €100.0% | - |
| 2024 Q3 | 0 € | 0 € | 2 000 € | - |
| 2024 Q2 | 0 € | 0 € | 0 € | - |
| 2024 Q1 | 0 € | 0 € | 0 €100.0% | - |
| Kokku 2024: | 0 € | 0 € | 2 000 €68.0% |
Revenue by industry
| 2022 | 2023 | |
|---|---|---|
| Manufacture of other textiles n.e.c. | 9 000 € | 6 250 € |
| Other services n.e.c. | 2 000 € |
Debts to the tax authority
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 21,27 € | 0,00 € | 0,00 € |
| Mandatory pension payment | 17,72 € | 0,00 € | 0,00 € |
| Withheld income tax | 44,02 € | 0,00 € | 0,00 € |
| Total | 83,01 € | 0,00 € | 0,00 € |
2025 Q1
Turnover
Amount
19 098 €
Monthly average
6 366 €
Per employee
6 366 €
Equity ratio
254,64%
Labour 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
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Current assets | - | 4 100 € | 12 494 €204.7% |
| Non-current assets | - | - | 17 168 € |
| Varad kokku | - | 4 100 € | 29 662 €623.5% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Jüri Makarov | 03.04.1959 (66) | Board member | 04.11.2020 | yes |
| Kirke Makarov | 10.10.1967 (57) | Board member | 15.09.2023 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Jüri Makarov | 03.04.1959 (66) | Direct holding | 05.11.2020 |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 50159118 / M2 | 17.12.2023 | Warning for deletion from register – annual report not filed | 21.03.2024 | Deficiencies remedied (24.01.2024) |
| Ä 50159118 / 3 | 15.09.2023 | Entry - Amendment entry | Entered into force (15.09.2023) | |
| Ä 50159118 / M1 | 14.09.2023 | Order to remedy deficiencies - Amendment entry | Deficiencies remedied (15.09.2023) |
Real estate
Registry part:
24550150
Cadastral number:
55701:001:1174
Type:
Hoonestusõigus
Address:
Suur-Poslovitsa, Nüpli küla, Otepää vald, Valga maakond
Purpose:
Agricultural land 100%
Area:
145681 m²
Registry part:
24550150
Cadastral number:
55701:001:0923
Type:
Hoonestusõigus
Address:
Kopraoru, Nüpli küla, Otepää vald, Valga maakond
Purpose:
Agricultural land 100%
Area:
10070 m²
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 06.09.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 29 970.00 € Saadud | OTHER GRANTS Agriculture |