Janere Steel & Wood OÜ
Legal form:
Private limited company
Registry code:
16366111
VAT no.:
EE102435117
Fiscal-year period:
01.01 - 31.12
Established:
15.11.2021 (3)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Nõmme linnaosa, Silikaltsiidi tn 8
Status:
Registered
Contacts
Email:
Phone:
Industries
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Wholesale trade, except motor vehicles and motorcycles
- Other specialised wholesale
- Wholesale of hardware, plumbing and heating equipment and supplies
- 46749 - Wholesale of tools and ironmongery
VAT liability
Start | End | |
---|---|---|
EE102435117 | 16.11.2021 |
Annual reports
Unsubmitted declarations
Deadline | ||
---|---|---|
VAT return | 20.06.2025 | 3 days overdue |
Income- and social-tax return | 10.06.2025 | 13 days overdue |
Tax debt
31.9K€
Unsubmitted reports
✓ Missing
Unsubmitted decl.
2
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
State taxes | Labour taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 0 € | 3 529 € | 24 608 €2.2% | 2 |
Kokku 2025: | 0 € | 3 529 € | 24 608 € | |
2024 Q4 | 22 315 € | 9 998 € | 25 153 €25.8% | 2 |
2024 Q3 | 9 161 € | 2 210 € | 33 879 €58.5% | 2 |
2024 Q2 | 9 852 € | 5 402 € | 81 705 €29.8% | 3 |
2024 Q1 | 6 158 € | 1 331 € | 62 953 €46.2% | 3 |
Kokku 2024: | 47 486 € | 18 942 € | 203 690 €49.1% |
Revenue by industry
2022 | 2023 | |
---|---|---|
Wholesale of tools and ironmongery | 221 478 € | |
Manufacture of other furniture n.e.c. | 142 231 € | |
Manufacture of wooden household and decorative articles and other wood products | 19 342 € |
Debts to the tax authority
Amount | Deferred | Disputed | |
---|---|---|---|
Unemployment insurance contribution | 874,28 € | 0,00 € | 0,00 € |
Interest | 5 475,00 € | 0,00 € | 0,00 € |
Social tax | 14 922,78 € | 0,00 € | 0,00 € |
Value-added tax | 3 356,62 € | 0,00 € | 0,00 € |
Mandatory pension payment | 2,07 € | 0,00 € | 0,00 € |
Withheld income tax | 7 233,51 € | 0,00 € | 0,00 € |
25,00 € | 0,00 € | 0,00 € | |
Total | 31 889,26 € | 0,00 € | 0,00 € |
2025 Q1
Turnover
Amount
24 608 €
Monthly average
8 203 €
Per employee
4 101 €
Equity ratio
328,10%
Labour taxes
Turnover ratio
14,34%
Tax ratio
0,00%
Monthly average
1 176 €
Per employee
588 €
State taxes
Monthly average
0 €
Turnover ratio
0,00%
Estimated salary
Gross salary
1 232 €
Net salary
1 061 €
Aggregate data
2022 | 2023 | |
---|---|---|
Current assets | 15 725 € | 52 482 €233.7% |
Non-current assets | 45 375 € | 72 305 €59.3% |
Varad kokku | 61 100 € | 124 787 €104.2% |
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Janek Reitalu | 14.06.1968 (57) | Board member | 15.11.2021 | yes |
Raivo Lassel | 16.12.1965 (59) | Board member | 15.11.2021 | yes |
Date of birth | Control | Start | |
---|---|---|---|
Janek Reitalu | 14.06.1968 (57) | Direct holding | 15.11.2021 |
Raivo Lassel | 16.12.1965 (59) | Direct holding | 15.11.2021 |
Regulations
Date | Type | Deadline | Status | |
---|---|---|---|---|
Ä 50187378 / 2 | 01.09.2023 | Entry - Amendment entry | Entered into force (01.09.2023) | |
Ä 50187378 | 15.11.2021 | Entry - Initial entry | Entered into force (15.11.2021) | |
Ä 50187378 / M1 | 02.11.2021 | Order to remedy deficiencies - Initial entry | 02.12.2021 | Deficiencies remedied (15.11.2021) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
19.08.2024 | Mustamäe Linnaosa Valitsus | 2 009.34 € Saadud | OPERATING EXPENSES Cleaning of public areas |
30.07.2024 | Tallinna Tehnikagümnaasium | 2 470.50 € Saadud | OPERATING EXPENSES Biodiversity and landscape conservation |
18.06.2024 | Mustamäe Linnaosa Valitsus | 6 426.96 € Saadud | OPERATING EXPENSES Cleaning of public areas |
29.05.2024 | Mustamäe Linnaosa Valitsus | 2 659.60 € Saadud | OPERATING EXPENSES Cleaning of public areas |
29.11.2023 | Mustamäe Linnaosa Valitsus | 6 226.80 € Saadud | OPERATING EXPENSES Cleaning of public areas |