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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
Fields of activity
VAT liability
Start End
EE10243259209.11.2021
Annual reports
Period Submitted
202401.01.2024 - 31.12.2024-
202301.01.2023 - 31.12.202301.10.2024Valid
202301.01.2023 - 31.12.202309.09.2024Expired
Unfiled declarations
No unfiled declarations as of 04.05.2025.
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 Q12 988 €1 323 €109 274 €1
Total:2 988 €1 323 €109 274 €
2024 Q40 €0 €7 940 €1
2024 Q30 €0 €0 €-
2024 Q20 €0 €5 €-
2024 Q13 443 €1 677 €83 069 €-
Total:3 443 €1 677 €91 015 €
Data is rounded!
Debts to the Tax and Customs Board
No tax debt as of 04.05.2025
Date of birth Role Start Valid
Reijo Metsaoja 05.11.1982 (42) Management board member 08.11.2021 Yes
Date of birth or registration Role Share % Type Start
Reijo Metsaoja 05.11.1982 (42) Partner 2 508,00 EUR 100 Sole ownership 02.09.2023
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 / 402.09.2023Entry - Amendment entryIn force (02.09.2023)
Ä 50178301 / 308.11.2021Entry - Transformation entryIn force (08.11.2021)
Ä 50178301 / 229.10.2021Entry - Amendment entryIn force (29.10.2021)
Public transactions
Party Amount Classification
06.01.2025Kadrioru Park280.00 €
Received
OPERATIONAL EXPENSES
Cleaning of public areas
06.01.2025Tallinna Kivimurru Lasteaed148.00 €
Received
OPERATIONAL EXPENSES
Pre-primary education
30.12.2024Kadrioru Park5 347.50 €
Received
OPERATIONAL EXPENSES
Cleaning of public areas
06.12.2024Kadrioru Park6 190.50 €
Received
OPERATIONAL EXPENSES
Cleaning of public areas
09.01.2024Kadrioru Park9 366.00 €
Received
OPERATIONAL EXPENSES
Cleaning of public areas