litegrav.AI OÜ
Legal form:
Private limited company
Registry code:
16157956
VAT no.:
EE102538629
Fiscal-year period:
01.01 - 31.12
Established:
10.02.2021 (4)
Capital:
10 000 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Kentmanni tn 6
Status:
Registered
Contacts
Email:
Industries
- PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
- Research and development
- Research and experimental development on natural and technical sciences
- 72111 - Research and development in biotechnology
VAT liability
| Start | End | |
|---|---|---|
| EE102538629 | 27.09.2022 |
Annual reports
Unsubmitted declarations
Tax debt
9.9K€
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 18 598 € | 16 441 € | 0 € | 5 |
| Kokku 2025: | 18 598 € | 16 441 € | 0 €100.0% | |
| 2024 Q4 | 6 431 € | 6 972 € | 0 €100.0% | 2 |
| 2024 Q3 | 5 085 € | 5 529 € | -13 781 € | 2 |
| 2024 Q2 | 0 € | 0 € | 0 € | 1 |
| 2024 Q1 | 0 € | 0 € | 0 € | - |
| Kokku 2024: | 11 516 € | 12 500 € | -13 781 €812.6% |
Revenue by industry
| 2023 | |
|---|---|
| Research and development in biotechnology | 16 490 € |
Debts to the tax authority
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 405,81 € | 0,00 € | 0,00 € |
| Social tax | 5 579,98 € | 0,00 € | 0,00 € |
| Special-case income tax | 115,64 € | 0,00 € | 0,00 € |
| Mandatory pension payment | 235,68 € | 0,00 € | 0,00 € |
| Withheld income tax | 3 608,62 € | 0,00 € | 0,00 € |
| Total | 9 945,73 € | 0,00 € | 0,00 € |
2025 Q1
Turnover
Amount
0 €
Monthly average
0 €
Per employee
0 €
Equity ratio
0,00%
Labour taxes
Turnover ratio
0,00%
Tax ratio
88,40%
Monthly average
5 480 €
Per employee
1 566 €
State taxes
Monthly average
6 199 €
Turnover ratio
0,00%
Estimated salary
Gross salary
2 878 €
Net salary
2 285 €
Aggregate data
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Current assets | 45 910 € | 9 980 €78.3% | 94 270 €844.6% |
| Non-current assets | - | 30 000 € | 48 000 €60.0% |
| Varad kokku | 45 910 € | 39 980 €12.9% | 142 270 €255.9% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Patrik János Hollós | 01.10.1987 (37) | Board member | 10.02.2021 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Patrik János Hollós | 01.10.1987 (37) | Indirect holding | 26.09.2024 |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 50166297 / 4 | 20.02.2025 | Entry - Amendment entry | Entered into force (20.02.2025) | |
| Ä 50166297 / M4 | 03.02.2025 | Order to remedy deficiencies - Amendment entry | 23.02.2025 | Deficiencies remedied (14.02.2025) |
| Ä 50166297 / 3 | 14.08.2023 | Entry - Amendment entry | Entered into force (14.08.2023) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 19.05.2022 | Majandus- ja Kommunikatsiooniministeerium | 6 000.00 € Saadud | OTHER GRANTS R&D in other economic sectors |