SJAM OÜ
Legal form:
Private limited company
Registration code:
16330998
VAT number:
EE102418561
Financial year period:
01.01 - 31.12
Established:
01.10.2021 (3)
Capital:
2 500 EUR
Address:
Tartu maakond, Tartu vald, Maarja-Magdaleena küla, Parkla tee 3-6
Status:
Registered
Contacts
Email:
Fields of activity
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Maintenance of buildings and landscapes
- 81301 - Landscape service activities
VAT liability
Start | End | |
---|---|---|
EE102418561 | 02.10.2021 |
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 | 1 149 € | 950 € | 12 640 € | - |
Total: | 1 149 € | 950 € | 12 640 € | |
2024 Q4 | 0 € | 938 € | 6 703 € | - |
2024 Q3 | 2 013 € | 1 006 € | 10 096 € | - |
2024 Q2 | 1 489 € | 1 006 € | 9 992 € | - |
2024 Q1 | 2 801 € | 1 006 € | 33 202 € | - |
Total: | 6 303 € | 3 955 € | 59 993 € |
Sales revenue by area of activity
2021 | 2022 | 2023 | |
---|---|---|---|
Landscape service activities | 3 868 € | 25 961 € | 48 106 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Siim Siimenson | 15.09.1987 (37) | Management board member | 01.10.2021 | Yes |
Date of birth | Control | Start | |
---|---|---|---|
Mäidu Mets | 06.10.1987 (37) | Direct holding | 01.10.2021 |
Siim Siimenson | 15.09.1987 (37) | Direct holding | 01.10.2021 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 50184174 / 4 | 17.02.2024 | Entry - Amendment entry | In force (17.02.2024) | |
Ä 50184174 / M3 | 30.01.2024 | Order to remedy deficiencies - Amendment entry | 13.02.2024 | Deficiencies remedied (17.02.2024) |
Ä 50184174 / M2 | 29.01.2024 | Order to remedy deficiencies - Amendment entry | 12.02.2024 | Deficiencies remedied (17.02.2024) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
21.02.2025 | Osaühing TARTU VALLA HALDUS | 13 542.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
20.01.2025 | Osaühing TARTU VALLA HALDUS | 854.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
20.12.2024 | Osaühing TARTU VALLA HALDUS | 854.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
19.04.2024 | Osaühing TARTU VALLA HALDUS | 854.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
21.03.2024 | Osaühing TARTU VALLA HALDUS | 5 226.48 € Received | OPERATIONAL EXPENSES Cleaning of public areas |