O Kolm OÜ
Legal form:
Private limited company
Registration code:
16675711
VAT number:
EE102586545
Financial year period:
01.01 - 31.12
Established:
14.02.2023 (2)
Capital:
2 500 EUR
Address:
Tartu maakond, Tartu linn, Vorbuse küla, Ööbiku tee 2
Status:
Registered
Contacts
Email:
Fields of activity
- CONSTRUCTION
- Specialized construction activities
- Electrical installation, plumbing and other construction installation work
- Plumbing, heating, and air conditioning installation
- 43221 - Installation of heating, ventilation, and air conditioning systems
VAT liability
| Start | End | |
|---|---|---|
| EE102586545 | 15.02.2023 |
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 | 6 200 € | 3 515 € | 16 920 € | 2 |
| Total: | 6 200 € | 3 515 € | 16 920 € | |
| 2024 Q4 | 6 743 € | 4 586 € | 15 874 € | 2 |
| 2024 Q3 | 5 121 € | 3 598 € | 15 887 € | 2 |
| 2024 Q2 | 4 406 € | 2 128 € | 12 431 € | 2 |
| 2024 Q1 | 4 289 € | 2 128 € | 15 819 € | 1 |
| Total: | 20 559 € | 12 439 € | 60 011 € |
Sales revenue by area of activity
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Kristjan Pajula | 04.11.1980 (44) | Management board member | 14.02.2023 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Kristjan Pajula | 04.11.1980 (44) | Direct holding | 14.02.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 50221789 / M2 | 16.07.2024 | Public service of the order in the Official Announcements - Amendment entry | In force (16.07.2024) | |
| Ä 50221789 / 4 | 27.06.2024 | Entry - Amendment entry | In force (27.06.2024) | |
| Ä 50221789 / 5 | 27.06.2024 | Negative entry order - Amendment entry | In force (16.08.2024) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.02.2025 | Kihnu Vallavalitsus | 51.48 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | Kihnu Vallavalitsus | 711.46 € Received | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Kihnu Vallavalitsus | 326.91 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.01.2025 | Kihnu Vallavalitsus | 136.04 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.01.2025 | Kihnu Vallavalitsus | 47.58 € Received | OPERATIONAL EXPENSES Folk culture |