SaltLake OÜ
Legal form:
Private limited company
Registration code:
16231865
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
18.05.2021 (3)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Pirita tee 20/4
Status:
Registered
Contacts
Email:
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Wholesale trade, except of motor vehicles and motorcycles
- 46901 - Non-specialized wholesale trade
VAT liability
| Start | End | |
|---|---|---|
| EE102400252 | 04.08.2021 | 31.03.2024 |
Annual reports
Unfiled declarations
| Deadline | ||
|---|---|---|
| VAT return | 22.04.2024 | 379 days overdue |
| VAT return | 20.03.2024 | 412 days overdue |
| VAT return | 20.02.2024 | 441 days overdue |
Tax debt
11.4K€
Unfiled reports
1
Unfiled declarat.
4
Court decisions
1
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2023 Q4 | 878 € | 968 € | 32 926 €101.5% | - |
| 2023 Q3 | 2 841 € | 1 929 € | 16 341 €35.4% | 1 |
| 2023 Q2 | 2 915 € | 3 114 € | 12 067 €64.7% | 1 |
| 2023 Q1 | 7 427 € | 1 770 € | 34 194 €11 491.2% | 1 |
| Kokku 2023: | 14 061 € | 7 782 € | 95 528 €76.6% | |
| 2022 Q4 | 1 441 € | 295 € | 295 €96.8% | 1 |
| 2022 Q3 | 3 739 € | 3 842 € | 9 286 €48.2% | 1 |
Sales revenue by area of activity
| 2021 | 2022 | |
|---|---|---|
| Non-specialized wholesale trade | 24 528 € | 56 794 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Penalty payment | 100,00 € | 0,00 € | 0,00 € |
| Unemployment insurance contribution | 288,02 € | 0,00 € | 0,00 € |
| Interest | 158,00 € | 0,00 € | 0,00 € |
| Social tax | 4 247,17 € | 0,00 € | 0,00 € |
| Income tax in special cases | 74,81 € | 0,00 € | 0,00 € |
| Value-added tax (VAT) | 4 208,14 € | 0,00 € | 0,00 € |
| Mandatory pension contribution | 98,69 € | 0,00 € | 0,00 € |
| Withheld income tax | 2 250,15 € | 0,00 € | 0,00 € |
| Total | 11 424,98 € | 0,00 € | 0,00 € |
Aggregate data
| 2021 | 2022 | |
|---|---|---|
| Current assets | 17 502 € | 34 479 €97.0% |
| Fixed assets | - | - |
| Total assets | 17 502 € | 34 479 €97.0% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Lauri Hansberg | 11.05.1983 (41) | Management board member | 25.03.2024 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Lauri Hansberg | 11.05.1983 (41) | Member of the highest governing body (i.e. management or supervisory board) | 16.09.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50174157 / M3 | 06.12.2024 | Administrative / regulatory order | In force (06.12.2024) | |
| Ä 50174157 / M2 | 23.08.2024 | Fine order for missing annual report | 07.09.2024 | In force (08.09.2024) |
| Ä 50174157 / M1 | 17.07.2024 | Fine warning order: annual report not submitted | 16.08.2024 | In force (17.07.2024) |
Court decisions
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 17.10.2023 | Sihtasutus Ida-Viru Keskhaigla | 180.00 € Received | OPERATIONAL EXPENSES General hospital services |
| 13.09.2023 | Narva Lasteaed Cipollino | 6 156.00 € Received | FIXED ASSETS Pre-primary education |
| 30.08.2023 | Narva Lasteaed Muinasjutt | 180.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2023 | Tallinna Tähekese Lasteaed | 3 380.88 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | Narva Lasteaed Cipollino | 14 364.00 € Received | FIXED ASSETS Pre-primary education |