Decathlon Lietuva UAB Eesti filiaal
Legal form:
Branch of a foreign company
Registration code:
16438508
VAT number:
EE102486124
Financial year period:
01.01 - 31.12
Established:
08.02.2022 (3)
Capital:
0
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Rotermanni 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 of cultural and leisure goods in specialized stores
- 47641 - Retail sale of sporting goods in specialized stores
VAT liability
| Start | End | |
|---|---|---|
| EE102486124 | 18.04.2022 |
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 | 540 557 € | 121 144 € | 3 562 611 € | 45 |
| Total: | 540 557 € | 121 144 € | 3 562 611 € | |
| 2024 Q4 | 613 553 € | 119 639 € | 4 301 652 € | 47 |
| 2024 Q3 | 946 809 € | 135 653 € | 5 676 404 € | 51 |
| 2024 Q2 | 631 570 € | 132 133 € | 4 582 967 € | 58 |
| 2024 Q1 | 484 803 € | 133 422 € | 3 355 955 € | 60 |
| Total: | 2 676 735 € | 520 847 € | 17 916 978 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Nicolas Louis Andre Fogola | 20.10.1977 (47) | Branch manager | 08.02.2022 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50195565 | 08.02.2022 | Entry - Initial entry | In force (08.02.2022) | |
| Ä 50195565 / M2 | 03.02.2022 | Order to remedy deficiencies - Initial entry | 05.03.2022 | Deficiencies remedied (08.02.2022) |
| Ä 50195565 / M1 | 01.02.2022 | Order to remedy deficiencies - Initial entry | 03.03.2022 | Deficiencies remedied (08.02.2022) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Pärnu Raja Lasteaed | 100.80 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Anija Vallavalitsus | 101.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.01.2025 | Sihtasutus Valgehobusemäe Suusa- ja Puhkekeskus | 1 420.00 € Received | OPERATIONAL EXPENSES Sports |
| 22.01.2025 | Pelgulinna Gümnaasium | 223.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.01.2025 | Rae Vallavalitsus | 252.00 € Received | OPERATIONAL EXPENSES Pre-primary education |