Aedik OÜ
Legal form:
Private limited company
Registration code:
16560422
VAT number:
EE102527740
Financial year period:
01.01 - 31.12
Established:
25.08.2022 (2)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Kristiine linnaosa, Luige tn 30
Status:
Registered
Contacts
Email:
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Retail trade, except of motor vehicles and motorcycles
- Retail sale in non-specialized stores
- 47191 - Retail sale in other non-specialized stores
VAT liability
| Start | End | |
|---|---|---|
| EE102527740 | 26.08.2022 |
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 | 191 € | 0 € | 1 324 € | 1 |
| Total: | 191 € | 0 € | 1 324 € | |
| 2024 Q4 | 75 € | 70 € | 1 270 € | 1 |
| 2024 Q3 | 1 208 € | 1 047 € | 4 230 € | 1 |
| 2024 Q2 | 1 404 € | 459 € | 21 914 € | 2 |
| 2024 Q1 | 0 € | 0 € | 1 981 € | - |
| Total: | 2 687 € | 1 576 € | 29 393 € |
Sales revenue by area of activity
| 2023 | |
|---|---|
| Retail sale in other non-specialized stores | 38 691 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Veljo Leppmaa | 25.05.1985 (39) | Management board member | 24.03.2023 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Kersti Rannamäe | 15.12.1979 (45) | Direct holding | 25.08.2022 |
| Madis Trei | 15.06.1991 (33) | Direct holding | 25.08.2022 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50209354 / 6 | 24.01.2025 | Entry - Amendment entry | In force (24.01.2025) | |
| Ä 50209354 / M2 | 14.01.2025 | Order to remedy deficiencies - Amendment entry | 13.02.2025 | Deficiencies remedied (24.01.2025) |
| Ä 50209354 / 5 | 03.01.2025 | Negative entry order: deficiencies not remedied - Amendment entry | In force (21.01.2025) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 02.05.2024 | Alutaguse Vallavalitsus | 281.09 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.11.2023 | Kristiine Linnaosa Valitsus | 422.40 € Received | OPERATIONAL EXPENSES Cleaning of public areas |