Advanced search

OÜ ABBRO


Legal form:
Private limited company
Registration code:
16208151
VAT number:
EE102363195
Financial year period:
01.01 - 31.12
Established:
15.04.2021 (4)
Capital:
2 500 EUR
Address:
Saare maakond, Saaremaa vald, Abruka küla, Vahtra
Status:
Registered
Contacts
Fields of activity
  • ACCOMMODATION AND FOOD SERVICE ACTIVITIES
  • Accommodation
  • Holiday and other short-stay accommodation
  • 55202 - Holiday home
VAT liability
Start End
EE10236319523.04.2021
Annual reports
Period Submitted
202401.01.2024 - 31.12.2024-
202301.01.2023 - 31.12.202330.06.2024Valid
202201.01.2022 - 31.12.202229.05.2023Valid
Unfiled declarations
No unfiled declarations as of 29.04.2025.
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 Q144 €0 €200 €-
Total:44 €0 €200 €
2024 Q40 €0 €0 €-
2024 Q3916 €0 €7 376 €-
2024 Q20 €0 €3 880 €-
2024 Q10 €0 €1 000 €-
Total:916 €0 €12 256 €
Data is rounded!
Sales revenue by area of activity
2021 2022 2023
Holiday home 1 000 € 6 722 € 22 227 €
Debts to the Tax and Customs Board
No tax debt as of 29.04.2025
Date of birth Role Start Valid
Leet Rauno Lember 28.06.1993 (31) Management board member 15.04.2021 Yes
Date of birth or registration Role Share % Type Start
Leet Rauno Lember 28.06.1993 (31) Partner 2 500,00 EUR 100 Sole ownership 02.09.2023
Date of birth Control Start
Leet Rauno Lember 28.06.1993 (31) Direct holding 15.04.2021
Orders / Decrees
Date Type Deadline Condition / State
Ä 50171629 / 202.09.2023Entry - Amendment entryIn force (02.09.2023)
Ä 5017162915.04.2021Entry - Initial entryIn force (15.04.2021)
Public transactions
Party Amount Classification
11.09.2024Lääne-Nigula Vallavalitsus1 037.00 €
Received
OPERATIONAL EXPENSES
Basic and general secondary education
28.06.2024Kuressaare Ametikool1 617.72 €
Received
OPERATIONAL EXPENSES
Vocational education
28.08.2023Lasnamäe Linnaosa Valitsus1 860.00 €
Received
OPERATIONAL EXPENSES
Leisure events
21.05.2022Tartu Vallavalitsus360.00 €
Received
OPERATIONAL EXPENSES
Municipal and city government
05.07.2021Ruhnu Vallavalitsus752.10 €
Received
OPERATIONAL EXPENSES
Water transport