PROstore24 OÜ
Legal form:
Private limited company
Registration code:
16119513
VAT number:
EE102369296
Financial year period:
01.01 - 31.12
Established:
11.12.2020 (4)
Former business names:
DigiSKY UÜ
Capital:
2 508 EUR
Address:
Harju maakond, Rae vald, Jüri alevik, Talli tn 5
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Retail trade, except of motor vehicles and motorcycles
- Retail sale of other goods in specialized stores
- 47751 - Retail sale of cosmetic and toilet articles in specialized stores
VAT liability
| Start | End | |
|---|---|---|
| EE102369296 | 10.05.2021 |
Annual reports
Unfiled declarations
Tax debt
2.2K€
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
1
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 22 624 € | 9 045 € | 225 798 € | 9 |
| Total: | 22 624 € | 9 045 € | 225 798 € | |
| 2024 Q4 | 25 841 € | 12 740 € | 226 834 € | 8 |
| 2024 Q3 | 19 921 € | 12 954 € | 272 999 € | 15 |
| 2024 Q2 | 21 947 € | 10 250 € | 256 758 € | 12 |
| 2024 Q1 | 24 344 € | 10 111 € | 259 332 € | 12 |
| Total: | 92 052 € | 46 055 € | 1 015 922 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Retail sale of cosmetic and toilet articles | 521 917 € | 880 891 € | 933 896 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Value-added tax (VAT) | 2 213,53 € | 0,00 € | 0,00 € |
| Total | 2 213,53 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Risto Kuusk | 09.08.1979 (45) | Management board member | 03.06.2024 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Risto Kuusk | 09.08.1979 (45) | Member of the highest governing body (i.e. management or supervisory board) | 21.05.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50162174 / 6 | 03.06.2024 | Entry - Amendment entry | In force (03.06.2024) | |
| Ä 50162174 / M1 | 24.05.2024 | Order to remedy deficiencies - Amendment entry | Deficiencies remedied (27.05.2024) | |
| Ä 50162174 / 5 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) |
Court decisions
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.10.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 178.95 € Received | OPERATIONAL EXPENSES Special hospital services |
| 09.10.2024 | Rae Vallavalitsus | 315.26 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2024 | Eesti Töötukassa | 379.41 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 18.01.2024 | Eesti Töötukassa | 362.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 27.12.2023 | Tallinna Teeninduskool | 233.21 € Received | OPERATIONAL EXPENSES Vocational education |