Contacts
Industries
VAT liability
No VAT obligation history found
Company has not been issued any VAT ID number
Annual reports
No annual reports found
Company has no submitted annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 31.10.2026.
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Tax data
Tax debts
No tax debt found
No tax debt as of 31.10.2026
Representatives
| Personal ID code | |||||
|---|---|---|---|---|---|
| Helin Värtina | 46107XXXXXX | 17.07.1961 (65) | Authorised institutional representative | 06.02.2020 | - |
Turnover
- Amount
- 0 €
- Monthly average
- 0 €
- Per employee
- -
Labour taxes
- Turnover ratio
- -
- Tax ratio
- 107,64%
- Monthly average
- 17 568 €
- Per employee
- 1 065 €
State taxes
- Monthly average
- 16 321 €
- Turnover ratio
- -
Estimated salary
- Gross salary
- 2 008 €
- Net salary
- 1 664 €
Aggregate data
Summary data not found
Company has no submitted annual reports
Financial ratios
Financial data not found
The company lacks the necessary data to calculate financial ratios
Licences & notices
No licenses and notices found
Company has no active licenses and business activity notices
Regulations
| G 50047833 / 3 | 06.02.2020 | Entry – Amendment entry | - | Entered into force06.02.2020 |
| G 50047833 / 2 | 13.12.2017 | Entry – Amendment entry | - | Entered into force13.12.2017 |
Real estate
No real estate found
Company has no real estate
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
No court decisions found
The company has no court decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
| 25.09.2026 | Osaühing Peeter ja Pojad | 817,16 €Paid | OPERATING EXPENSESPre-primary education |
| 25.09.2026 | Eesti Töötukassa | 836,74 €Received | OPERATING EXPENSESSocial protection of the unemployed |
| 21.09.2026 | Enefit OÜ | 137,75 €Paid | OPERATING EXPENSESPre-primary education |
| 21.09.2026 | OSAÜHING PUHAS PESU | 108,50 €Paid | OPERATING EXPENSESPre-primary education |
| 21.09.2026 | Stebby OÜ | 176,79 €Paid | OPERATING EXPENSESPre-primary education |
Funded projects
| Koostöö teiste lasteaedadega kui arengu toetaja2014-2020.1.02.20-0939 | Õpetajate, haridusasutuste juhtide ja noorsootöötajate professionaalse arengu toetamineESF · Riigi Tugiteenuste Keskus | 16.10.2020 – 15.06.20222014-2020 | 3 927,99 €support 61,0% | 3 927,99 € | Completed |
State aid
No state aid found
The company has not been granted state aid or de minimis aid
Public procurement contracts
| 17.04.2025End 31.10.2028 | Reference number 290536 · Tallinna linnale kuuluvas koolieelses lasteasutuses toitlustamise leping nr | Osaühing TüdrukudContractor | 129 126 € | Concluded | |
| 19.05.2021End 31.10.2025 | Reference number 235629 · Komeedi Lasteaia toitlustamise leping | Aiaotsa Hulgi osaühingContractor | 118 200 €actual 124 458,73 € | Completed | |
| 04.10.2019End 31.10.2021 | Reference number 212262 · Tallinna Komeedi Lasteaed toitlustamise leping | Osaühing TüdrukudContractor | 69 000 €actual 40 085,64 € | Completed | |
| 25.10.2016End 31.10.2019 | Reference number 178747 · leping P.Dussmann-iga | P. DUSSMANN EESTI OsaühingContractor | 70 000 €actual 70 765 € | Completed | |
| 27.10.2015End 31.10.2016 | Reference number 167585 · toitlustamisleping Dussmann OÜ-ga | P. DUSSMANN EESTI OsaühingContractor | 36 874 € | Completed |
.ee domains
| komeedi.ee | Active | 24.08.2020 | 25.08.2028 |
Enforcement proceedings
No enforcement proceedings found
Company has no active debts with bailiffs
Payment orders
No payment orders found
Company has no court-ordered payment orders
Data comes from public registers.