Arcamel OÜ
Legal form:
Private limited company
Registration code:
16490762
VAT number:
EE102490615
Financial year period:
01.01 - 31.12
Established:
29.04.2022 (2)
Capital:
2 500 EUR
Address:
Harju maakond, Rae vald, Jüri alevik, Ehituse tn 10-21
Status:
Registered
Contacts
Email:
Fields of activity
- CONSTRUCTION
- Specialized construction activities
- Electrical installation, plumbing and other construction installation work
- Electrical installation
- 43211 - Installation of electrical wiring and equipment
VAT liability
| Start | End | |
|---|---|---|
| EE102490615 | 30.04.2022 |
Annual reports
Unfiled declarations
Tax debt
2.9K€
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 | 7 196 € | 4 379 € | 32 494 € | 3 |
| Total: | 7 196 € | 4 379 € | 32 494 € | |
| 2024 Q4 | 7 572 € | 3 489 € | 7 536 € | 3 |
| 2024 Q3 | 16 833 € | 4 951 € | 69 824 € | 3 |
| 2024 Q2 | 12 199 € | 4 196 € | 30 817 € | 3 |
| 2024 Q1 | 1 067 € | 1 115 € | 20 015 € | 3 |
| Total: | 37 671 € | 13 750 € | 128 192 € |
Sales revenue by area of activity
| 2022 | 2023 | |
|---|---|---|
| Electrical installation works | 75 279 € | 130 780 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Value-added tax (VAT) | 2 920,66 € | 0,00 € | 0,00 € |
| Total | 2 920,66 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Aleksei Obuhhov | 25.03.1979 (46) | Management board member | 29.04.2022 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Aleksei Obuhhov | 25.03.1979 (46) | Direct holding | 29.04.2022 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50201832 / 2 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 50201832 | 29.04.2022 | Entry - Initial entry | In force (29.04.2022) | |
| Ä 50201832 / M1 | 29.04.2022 | Order to remedy deficiencies - Initial entry | 14.05.2022 | Deficiencies remedied (29.04.2022) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 16.11.2022 | Tallinna Spordikeskus | 1 177.46 € Received | OPERATIONAL EXPENSES Sports |