Sihtasutus Jõhvi Lennuväli
Legal form:
Foundation
Registration code:
90003657
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
02.01.2008 (17)
Capital:
0
Address:
Ida-Viru maakond, Jõhvi vald, Jõhvi linn, Kooli tn 2
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- TRANSPORTATION AND STORAGE
- Warehousing and support activities for transportation
- Support activities for transportation
- Support activities for air transport
- 52239 - Other supporting air transport activities
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 | 48 € | 53 € | 0 € | 1 |
| Total: | 48 € | 53 € | 0 € | |
| 2024 Q4 | 47 € | 51 € | 0 € | 1 |
| 2024 Q3 | 47 € | 51 € | 0 € | 1 |
| 2024 Q2 | 152 € | 164 € | 0 € | 1 |
| 2024 Q1 | 47 € | 51 € | 0 € | 1 |
| Total: | 293 € | 317 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Aare Rebban | 10.07.1967 (57) | Management board member | 27.09.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| S 40020897 / 10 | 27.09.2024 | Entry - Amendment entry | In force (27.09.2024) | |
| S 40020897 / M13 | 03.09.2024 | Warning order for deletion from the register: annual report not submitted | 07.12.2024 | Deficiencies remedied (21.09.2024) |
| S 40020897 / M12 | 27.07.2024 | Warning order for deletion from the register: annual report not submitted | 30.10.2024 | Deficiencies remedied (24.08.2024) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 22.10.2024 | Jõhvi Vallavalitsus | 4 390.00 € Received | OTHER SUBSIDIES General economic development projects |
| 02.10.2024 | Firelli haljastus OÜ | 475.80 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 23.09.2024 | AUDEST AUDIITORTEENUSTE OSAÜHING | 597.80 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 05.09.2024 | Firelli haljastus OÜ | 475.80 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 17.08.2024 | Firelli haljastus OÜ | 475.80 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |