SL Grupp OÜ
Legal form:
Private limited company
Registration code:
16207815
VAT number:
EE102361171
Financial year period:
01.01 - 31.12
Established:
15.04.2021 (4)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Vihuri tn 5-37
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- CONSTRUCTION
- Specialized construction activities
- Other specialized construction activities
- 43999 - Other specialized construction activities n.e.c.
VAT liability
| Start | End | |
|---|---|---|
| EE102361171 | 17.04.2021 |
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 | |
|---|---|---|---|---|
| 2025 Q1 | 1 843 € | 902 € | 20 370 € | 1 |
| Total: | 1 843 € | 902 € | 20 370 € | |
| 2024 Q4 | 2 074 € | 802 € | 12 166 € | 1 |
| 2024 Q3 | 1 415 € | 535 € | 13 998 € | 1 |
| 2024 Q2 | 1 694 € | 802 € | 8 630 € | 1 |
| 2024 Q1 | 2 661 € | 535 € | 20 383 € | 1 |
| Total: | 7 844 € | 2 675 € | 55 177 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Other specialized construction activities | 26 758 € | 31 921 € | 39 464 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Jan Sobol | 27.09.1992 (32) | Management board member | 15.04.2021 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Jan Sobol | 27.09.1992 (32) | Direct holding | 15.04.2021 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50171595 / 2 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) | |
| Ä 50171595 | 15.04.2021 | Entry - Initial entry | In force (15.04.2021) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 17.03.2025 | Tallinna Kunstigümnaasium | 9 426.94 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Lasteaed Kajakas | 329.40 € Received | OPERATIONAL EXPENSES Pre-primary education |