M&MFacade OÜ
Legal form:
Private limited company
Registry code:
16910081
VAT no.:
-
Fiscal-year period:
01.01 - 31.12
Established:
30.01.2024 (1)
Capital:
1 000 EUR
Address:
Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Paldiski mnt 20
Status:
Registered
Contacts
Email:
Industries
- CONSTRUCTION
- Construction of buildings
- 41201 - Construction of residential and non-residential buildings
VAT liability
| Start | End | |
|---|---|---|
| EE102702442 | 31.01.2024 | 23.04.2025 |
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| Income- and social-tax return | 10.06.2025 | 13 days overdue |
| VAT return | 20.05.2025 | 34 days overdue |
| Income- and social-tax return | 12.05.2025 | 42 days overdue |
Tax debt
71.4K€
Unsubmitted reports
✓ Missing
Unsubmitted decl.
3
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 37 278 € | 33 057 € | 158 085 €101.1% | 16 |
| Kokku 2025: | 37 278 € | 33 057 € | 158 085 € | |
| 2024 Q4 | 34 079 € | 20 047 € | 78 624 €34.5% | 22 |
| 2024 Q3 | 42 249 € | 24 686 € | 119 950 €45.7% | 12 |
| 2024 Q2 | 29 646 € | 14 562 € | 82 337 € | 12 |
| 2024 Q1 | 0 € | 0 € | 0 € | 7 |
| Kokku 2024: | 105 975 € | 59 295 € | 280 911 € |
Debts to the tax authority
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Unemployment insurance contribution | 1 394,39 € | 0,00 € | 0,00 € |
| Interest | 835,00 € | 0,00 € | 0,00 € |
| Social tax | 24 862,21 € | 0,00 € | 0,00 € |
| Special-case income tax | 19,46 € | 0,00 € | 0,00 € |
| Value-added tax | 33 880,73 € | 0,00 € | 0,00 € |
| Mandatory pension payment | 471,34 € | 0,00 € | 0,00 € |
| Withheld income tax | 9 847,38 € | 0,00 € | 0,00 € |
| 73,10 € | 0,00 € | 0,00 € | |
| Total | 71 383,61 € | 0,00 € | 0,00 € |
2025 Q1
Turnover
Amount
158 085 €
Monthly average
52 695 €
Per employee
3 293 €
Equity ratio
5 269,50%
Labour taxes
Turnover ratio
20,91%
Tax ratio
88,68%
Monthly average
11 019 €
Per employee
580 €
State taxes
Monthly average
12 426 €
Turnover ratio
23,58%
Estimated salary
Gross salary
1 219 €
Net salary
1 050 €
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Janek Odinec | 08.05.1973 (52) | Board member | 25.04.2025 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Janek Odinec | 08.05.1973 (52) | Indirect holding | 22.04.2025 |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 50246992 / 3 | 25.04.2025 | Entry - Amendment entry | Entered into force (25.04.2025) | |
| Ä 50246992 / 2 | 26.03.2024 | Entry - Amendment entry | Entered into force (26.03.2024) | |
| Ä 50246992 / M1 | 07.03.2024 | Order to remedy deficiencies - Amendment entry | 03.04.2024 | Deficiencies remedied (26.03.2024) |