OÜ Kromline
Legal form:
Private limited company
Registration code:
16602468
VAT number:
EE102570483
Financial year period:
01.01 - 31.12
Established:
27.10.2022 (2)
Capital:
2 500 EUR
Address:
Ida-Viru maakond, Alutaguse vald, Rausvere küla, Kivi
Status:
Registered
Contacts
VAT liability
| Start | End | |
|---|---|---|
| EE102570483 | 02.01.2023 |
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 | 0 € | 0 € | 85 € | - |
| Total: | 0 € | 0 € | 85 € | |
| 2024 Q4 | 805 € | 0 € | 4 694 € | - |
| 2024 Q3 | 272 € | 0 € | 3 874 € | - |
| 2024 Q2 | 2 153 € | 0 € | 14 141 € | - |
| 2024 Q1 | 605 € | 0 € | 3 043 € | - |
| Total: | 3 835 € | 0 € | 25 753 € |
Sales revenue by area of activity
| 2023 | |
|---|---|
| Manufacture of locks and hinges | 7 025 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Vladislav Krõmski | 18.04.1972 (53) | Management board member | 27.10.2022 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Vladislav Krõmski | 18.04.1972 (53) | Direct holding | 27.10.2022 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50213913 / 2 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 50213913 | 27.10.2022 | Entry - Initial entry | In force (27.10.2022) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 27.06.2024 | Jõhvi Vallavalitsus | 137.13 € Received | OPERATIONAL EXPENSES Road transport |
| 26.06.2024 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 228.63 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.06.2024 | Jõhvi Vallavalitsus | 435.25 € Received | OPERATIONAL EXPENSES Road transport |
| 30.05.2024 | Jõhvi Vallavalitsus | 174.58 € Received | OPERATIONAL EXPENSES Road transport |
| 28.05.2024 | Sihtasutus Ida-Viru Keskhaigla | 982.56 € Received | OPERATIONAL EXPENSES General hospital services |