Eesti Kuusk OÜ
Legal form:
Private limited company
Registration code:
16270463
VAT number:
EE102432592
Financial year period:
01.01 - 31.12
Established:
14.07.2021 (3)
Former business names:
Capital division UÜ
Capital:
2 508 EUR
Address:
Harju maakond, Tallinn, Kristiine linnaosa, Laki tn 6
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Retail trade, except of motor vehicles and motorcycles
- Retail sale in stalls and markets
- 47891 - Retail sale of other goods in kiosks and markets
VAT liability
Start | End | |
---|---|---|
EE102432592 | 09.11.2021 |
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 | 2 988 € | 1 323 € | 109 274 € | 1 |
Total: | 2 988 € | 1 323 € | 109 274 € | |
2024 Q4 | 0 € | 0 € | 7 940 € | 1 |
2024 Q3 | 0 € | 0 € | 0 € | - |
2024 Q2 | 0 € | 0 € | 5 € | - |
2024 Q1 | 3 443 € | 1 677 € | 83 069 € | - |
Total: | 3 443 € | 1 677 € | 91 015 € |
Sales revenue by area of activity
2021 | 2022 | 2023 | |
---|---|---|---|
Retail sale of other goods in kiosks and markets | 64 191 € | 61 122 € | 45 107 € |
Warehousing | 28 868 € | ||
Other postal and courier activities | 11 728 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Reijo Metsaoja | 05.11.1982 (42) | Management board member | 08.11.2021 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Reijo Metsaoja | 05.11.1982 (42) | Direct holding | 28.10.2021 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 50178301 / 4 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) | |
Ä 50178301 / 3 | 08.11.2021 | Entry - Transformation entry | In force (08.11.2021) | |
Ä 50178301 / 2 | 29.10.2021 | Entry - Amendment entry | In force (29.10.2021) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
06.01.2025 | Kadrioru Park | 280.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
06.01.2025 | Tallinna Kivimurru Lasteaed | 148.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
30.12.2024 | Kadrioru Park | 5 347.50 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
06.12.2024 | Kadrioru Park | 6 190.50 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
09.01.2024 | Kadrioru Park | 9 366.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |