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 24.10.2026.
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Tax data
Tax debts
No tax debt found
No tax debt as of 24.10.2026
Representatives
| Personal ID code | |||||
|---|---|---|---|---|---|
| Kaare Lill | 46208XXXXXX | 19.08.1962 (64) | Authorised institutional representative | 29.05.2017 | - |
Turnover
- Amount
- 0 €
- Monthly average
- 0 €
- Per employee
- -
Labour taxes
- Turnover ratio
- -
- Tax ratio
- 107,31%
- Monthly average
- 71 152 €
- Per employee
- 1 271 €
State taxes
- Monthly average
- 66 305 €
- Turnover ratio
- -
Estimated salary
- Gross salary
- 2 359 €
- Net salary
- 1 928 €
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 50048591 / 3 | 13.12.2017 | Entry – Amendment entry | - | Entered into force13.12.2017 |
| G 50048591 / 2 | 29.05.2017 | Entry – Amendment entry | - | Entered into force29.05.2017 |
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
| Notice of invalidation of blank educational documents | 02.03.2017 |
Public transactions
| 25.09.2026 | Transpordiamet | 450 €Received | OPERATING EXPENSESRoad transport |
| 26.08.2026 | Pärnu Spordikool | 168 €Received | OPERATING EXPENSESSport |
| 25.06.2026 | Haridus- ja Noorteamet | 26 629,60 €Received | OTHER GRANTSTertiary education |
| 29.05.2026 | Sihtasutus Võrumaa Arenduskeskus | 350 €Received | OPERATING EXPENSESOther general services |
| 17.03.2026 | Tartu Ülikool | 628,86 €Received | OPERATING EXPENSESTertiary education |
Funded projects
| Koolipingist tegijaks2014-2020.1.05.20-0544 | Õppe seostamine tööturu vajadustegaESF · Riigi Tugiteenuste Keskus | 21.09.2020 – 20.09.20222014-2020 | 8 476,41 €support 65,4% | 8 476,41 € | Completed |
| Teadliku õpetaja kursus Võru Kesklinna Koolis2014-2020.1.02.19-0843 | Õpetajate, haridusasutuste juhtide ja noorsootöötajate professionaalse arengu toetamineESF · Riigi Tugiteenuste Keskus | 01.04.2020 – 31.08.20202014-2020 | 4 108 €support 79,6% | 4 108 € | Completed |
| Võru Kesklinna Kooli muusikal2014-2020.1.05.17-0132 | Õppe seostamine tööturu vajadustegaESF · Riigi Tugiteenuste Keskus | 29.09.2017 – 31.01.20192014-2020 | 5 823,79 €support 73,0% | 5 823,79 € | Completed |
State aid
No state aid found
The company has not been granted state aid or de minimis aid
Public procurement contracts
| 11.08.2021End 11.08.2025 | Reference number 235898 · "Arvutitehnika Rent Võru Kesklinna Koolile" | Telia Eesti ASContractor | 31 712 € | Completed |
.ee domains
No domains found
Company has no valid .ee domains
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.