Derma Baltic OÜ
Legal form:
Private limited company
Registration code:
16144600
VAT number:
EE102333235
Financial year period:
01.01 - 31.12
Established:
21.01.2021 (4)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 8
Status:
Registered
Contacts
Email:
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Retail trade, except of motor vehicles and motorcycles
- Retail sale in non-specialized stores
- 47191 - Retail sale in other non-specialized stores
VAT liability
| Start | End | |
|---|---|---|
| EE102333235 | 22.01.2021 |
Annual reports
Unfiled declarations
Tax debt
5.3K€
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
1
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 9 089 € | 8 516 € | 13 004 € | 6 |
| Total: | 9 089 € | 8 516 € | 13 004 € | |
| 2024 Q4 | 9 039 € | 8 984 € | 10 459 € | 8 |
| 2024 Q3 | 3 604 € | 3 944 € | 8 594 € | 8 |
| 2024 Q2 | 12 654 € | 11 615 € | 14 263 € | 8 |
| 2024 Q1 | 8 657 € | 8 426 € | 10 587 € | 8 |
| Total: | 33 954 € | 32 970 € | 43 903 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Retail sale in other non-specialized stores | 23 733 € | 75 662 € | 57 299 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 133,98 € | 0,00 € | 0,00 € |
| Social tax | 3 987,59 € | 0,00 € | 0,00 € |
| Income tax in special cases | 42,59 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 326,90 € | 0,00 € | 0,00 € |
| Mandatory pension contribution | 17,55 € | 0,00 € | 0,00 € |
| Withheld income tax | 768,45 € | 0,00 € | 0,00 € |
| Total | 5 277,06 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Jaan Tamm | 17.03.1967 (58) | Management board member | 21.01.2021 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Jaan Tamm | 17.03.1967 (58) | Direct holding | 21.01.2021 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50164880 / M1 | 30.10.2024 | Warning order for compulsory dissolution: insufficient net assets | 30.04.2025 | In force (30.10.2024) |
| Ä 50164880 / 2 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) | |
| Ä 50164880 | 21.01.2021 | Entry - Initial entry | In force (21.01.2021) |