Kominor OÜ
Legal form:
Private limited company
Registration code:
16333330
VAT number:
EE102692455
Financial year period:
01.01 - 31.12
Established:
05.10.2021 (3)
Capital:
2 500 EUR
Address:
Ida-Viru maakond, Narva-Jõesuu linn, Olgina alevik, Narva mnt 3-32
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- CONSTRUCTION
- 41001 - Construction of residential and non-residential buildings
VAT liability
| Start | End | |
|---|---|---|
| EE102692455 | 01.12.2023 |
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 | 437 € | 0 € | 3 549 € | - |
| Total: | 437 € | 0 € | 3 549 € | |
| 2024 Q4 | 603 € | 0 € | 9 432 € | - |
| 2024 Q3 | 1 524 € | 0 € | 7 840 € | - |
| 2024 Q2 | 73 € | 0 € | 1 604 € | - |
| 2024 Q1 | 0 € | 0 € | 0 € | - |
| Total: | 2 200 € | 0 € | 18 876 € |
Sales revenue by area of activity
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Construction of residential and non-residential buildings | 10 677 € | 39 722 € | 21 092 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Aleksei Gribkov | 11.06.1992 (32) | Management board member | 05.10.2021 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Aleksei Gribkov | 11.06.1992 (32) | Direct holding | 05.10.2021 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50184970 / 4 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 50184970 / 3 | 02.02.2022 | Entry - Amendment entry | In force (02.02.2022) | |
| Ä 50184970 / 2 | 29.11.2021 | Entry - Amendment entry under § 525 (2) of the Companies Act | In force (29.11.2021) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 18.11.2024 | Sihtasutus Narva-Jõesuu Hooldekodu | 298.90 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | Sihtasutus Narva-Jõesuu Hooldekodu | 164.70 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.10.2024 | Sihtasutus Narva-Jõesuu Peremajad | 864.86 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
| 01.10.2024 | Sihtasutus Narva-Jõesuu Hooldekodu | 244.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.09.2024 | Sihtasutus Narva-Jõesuu Hooldekodu | 3 074.52 € Received | OPERATIONAL EXPENSES General care service provided outside the home |