IS-INTERJOOR OÜ - 10592421 | ScoreStorybook | Print Summary Report
STORYBOOK OÜ Tähe 129b, Tartu, 50113 ESTONIA (+372)7446645 info@scorestorybook.ee ssb.ee
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IS-INTERJOOR OÜ

Summary report

Date of report 04.11.2024

IS-INTERJOOR OÜ
10592421 - Deleted (08.11.2005)
Founded in 01.03.1998
Fixed capital -

Former names

  • OÜ IS-Interjoor
VAT  
EE100346965 (end 31.10.2001)
start end
01.03.1998 31.10.2001

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IS-INTERJOOR OÜ

Scores and ratings

Reputation score

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Credit Score

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Employees and salaries

Deciders and beneficiaries

IS-INTERJOOR OÜ

Former deciders
?

Andrei Kotšanov

Relations: 2
Turnover 2024: 980 981 €
Employees: 17
Andrei Kotšanov
★★★★

......

Related companies scores

Credit Score: Trustworthy

Reputation scores: 2010

Date of birth: ......

Active relations 2

VeterinaryOther special construction work

IS-INTERJOOR OÜ

History of right of representation
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Field
Business age
7y
Beneficial country:
et
 
Andrei Kotšanov ... - ...
1999
2003
2006
2010
2013
2017
2020
2024
1999
2001
2004
2006
2008
2010
2013
2015
2017
2019
2022
2024

IS-INTERJOOR OÜ

Other related parties
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Former other persons

NameCredit ScorePartBeginning
0.01
............

Finances and assets

IS-INTERJOOR OÜ

Paid taxes and estimated average salaries

IS-INTERJOOR OÜ

Financial raiting: "UNSATISFACTORY" ()
LIQUIDITY
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Net Working capital
...
Short-term debt coverage ratio
...
USE OF LOAN CAPITAL
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Turnover ratio of fixed assets (X)
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EFFECTIVENESS
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Debt to assets ratio (X)
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Capitalisation multiplier (X)
...
PROFITABILITY
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Sales revenues (%)
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Total asset revenues (%)
...
Equity revenues (%)
...
Unsatisfactory
1
2
3
4
5
Very good

IS-INTERJOOR OÜ

Annual reports

Annual reports MISSING

Liabilities and debts

IS-INTERJOOR OÜ

Reports and assets-liabilities overview 08.11.2005
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Annual reports: ......
Annual reports: ......
Tax declarations:......
Assets to cover liabilities (short term)
Assets: ...... €1 EURO asset to cover short-term debt obligations: ...... €
Liabilities: ...... €Net Working capital: ...... €

IS-INTERJOOR OÜ

Claims history
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1 month
6 months
1 year
5 years
MAX
Debt claims as of ......
Tax debt ...... €
Debt claims ...... €

Total debt claims: ...... €

Latest events
...... ......

IS-INTERJOOR OÜ

Bailiff's enforcement proceedings as of 08.11.2005
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Bailiff's enforcement proceedings MISSING

IS-INTERJOOR OÜ

Regulations of the Payment Order Department as of 08.11.2005
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Regulations of the Payment Order Department MISSING

IS-INTERJOOR OÜ

Court orders in the register as of 08.11.2005
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Logo

Määruse avalik kättetoimetamine AT-s

16.03.2023

Regulation number: Ä 10021711 / M2

Regulation status has entered into force: 16.03.2023

Date of enforcement of order or additional period: 16.03.2023

Määruse olek: Jõustunud

Logo

Eitav kandemäärus

06.03.2023

Regulation number: Ä 10021711 / 3

Regulation status has entered into force: 06.03.2023

Määruse olek: Allkirjastatud

IS-INTERJOOR OÜ

Decisions of the Consumer Disputes Committee as of 08.11.2005
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Consumer disputes MISSING

IS-INTERJOOR OÜ

Court hearings as of 08.11.2005
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Court hearings MISSING

IS-INTERJOOR OÜ

Rulings as of 08.11.2005
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Court settlemets MISSING

IS-INTERJOOR OÜ

Notices and announcements as of 08.11.2005
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Logo

Notice of service of a decision of the registration department of a court

16.03.2023
Kohtu registriosakonna määruse kättetoimetamise teade
Avaldamise algus: 16.03.2023
Avaldamise lõpp: 16.09.2023
Tartu Maakohtu registriosakond avaldab teadaande tsiviilkohtumenetluse seadustiku (TsMS) § 317 lõike 3 alusel.

Kohus toimetab isikule, OÜ IS-Interjoor (registrikood: 10592421), avalikult kätte 06.03.2023 määruse nr Ä 10021711 / 3 väljavõtte:

Avaldada väljaandes Ametlikud Teadaanded järgmise sisuga avalikult kättetoimetatava määruse Ä 10021711 / 3 väljavõte:

Jätta OÜ IS-Interjoor (registrikood 10592421) 05.03.2023 esitatud kandeavaldus rahuldamata.

Määruse peale võib esitada määruskaebuse Tartu Ringkonnakohtule Tartu Maakohtu registriosakonna kaudu 15 päeva jooksul alates määruse kättetoimetamisest. Riigilõivuseaduse § 59 lõike 14 kohaselt tasutakse määruskaebuse esitamisel riigilõivu 70 eurot. Lõiv tuleb tasuda Rahandusministeeriumi arveldusarvele Swedbank AS EE062200221059223099, AS SEB Pank EE571010220229377229, Luminor Bank AS EE221700017003510302, AS LHV Pank EE567700771003819792. Maksekorraldusel tuleb märkida viitenumber 11170028405441.

Dokument loetakse avalikult kättetoimetatuks 15 päeva möödumisel väljavõtte väljaandes Ametlikud Teadaanded ilmumise päevast.
Tartu Maakohtu registriosakond
Kuninga 22, 80099 Pärnu
Telefon: 601 1166
E-post: registriosakond@kohus.ee
Teadaande number 2051307

Marketing

Business network

IS-INTERJOOR OÜ

 Business network
CREDIT RISK CLASSES
Deleted
Trustworthy
Neutral
Borderline
Problematic
Risky
Historical connection
Active connection
amount of turnover
amount of debt
Extension of networks
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Beneficiaries network

IS-INTERJOOR OÜ

 Networks - Beneficiaries
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Monitoring events

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