KALOMIR OÜ - 11279459 | ScoreStorybook | Print Summary Report

keywords

  • kohvrite tootmine

Employees and salaries

KALOMIR OÜ

Number of employees and estimated average salaries
?

KALOMIR OÜ

Employee taxes and performance analysis
?
QuarterLabor taxes
paid
Number of employees
Turnover
Per Employee
Profit
per employee
2015 IV........................
2015 III........................
2015 II........................
2015 I........................

Deciders and beneficiaries

KALOMIR OÜ

Former decision-makers
?
Tiina Pent
★★★★

......

Credit Score: Risky

Reputation score: -3110

Date of birth: ......

Active relations 2

KALOMIR OÜ

History of right of representation
?
Manufactoring
9y
et
 
Tiina Pent ... - ...
2006
2009
2011
2014
2017
2020
2022
2025
2006
2008
2009
2011
2013
2015
2016
2018
2020
2022
2023
2025

KALOMIR OÜ

Owners
?

Former owners

Former owners

NameCredit ScorePaymentBeginningEnding
0.98
..................

Finances and assets

KALOMIR OÜ

Taxes paid and estimated average salaries

KALOMIR OÜ

Financial indicators and prognosis

KALOMIR OÜ

Financial raiting: "GOOD" (2010)
2010
LIQUIDITY
?
Net Working capital
...
Short-term debt coverage ratio
...
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
...
EFFECTIVENESS
?
Debt to assets ratio (X)
...
Capitalisation multiplier (X)
...
PROFITABILITY
?
Sales revenues (%)
...
Total asset revenues (%)
...
Equity revenues (%)
...
Unsatisfactory
1
2
3
4
5
Very good

KALOMIR OÜ

Annual reports
Year Period Submitted Report PDF
2010 01.01.2010–31.12.2010 29.09.2011 ......
2009 01.01.2009–31.12.2009 30.08.2010 ......
2008 01.01.2008–31.12.2008 30.08.2010 ......

Liabilities and debts

KALOMIR OÜ

Credit score history and prognosis
Recommended credit limit

... €

Recommended payment term

......

Business risk classes:

Trustworthy Neutral
Borderline Problematic Risky

KALOMIR OÜ

Reports and assets-liabilities overview 10.12.2015
?
Annual reports: ......
Annual reports: ......
Tax declarations:......

Assets to cover liabilities (short-term)
Assets: ...... €1 EURO of assets to cover short-term debt obligations: ...... €
Liabilities: ...... €Net Working capital: ...... €

KALOMIR OÜ

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

Total debt claims: ...... €

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

KALOMIR OÜ

Bailiff's enforcement proceedings as of 10.12.2015
?

Bailiff's enforcement proceedings MISSING

KALOMIR OÜ

Regulations of the Payment Order Department as of 10.12.2015
?

Regulations of the Payment Order Department MISSING

KALOMIR OÜ

Court orders in the register as of 10.12.2015
?

Court order MISSING

KALOMIR OÜ

Decisions of the Consumer Disputes Committee as of 10.12.2015
?

Consumer disputes MISSING

KALOMIR OÜ

Court hearings as of 10.12.2015
?

Court hearings MISSING

KALOMIR OÜ

Rulings as of 10.12.2015
?

Court settlemets MISSING

KALOMIR OÜ

Notices and announcements as of 10.12.2015
?
Logo

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

02.11.2015
Kohtu registriosakonna määruse kättetoimetamise teade
Avaldamise algus: 02.11.2015
Avaldamise lõpp: 02.05.2016
Tartu Maakohtu registriosakond avaldab teadaande tsiviilkohtumenetluse seadustiku (TsMS) § 317 lõike 3 alusel.

Kohus toimetab isikule, Kalomir OÜ (registrikood: 11279459), avalikult kätte 02.11.2015 määruse nr Ä 10100919 / M8 väljavõtte:

Avaldada väljaandes Ametlikud Teadaanded järgmise sisuga avalikult kättetoimetatava määruse Ä 10100919 / 2 väljavõte:

Kustutada Kalomir OÜ (registrikood 11279459) äriregistrist ja teha äriregistri registrikaardile kustutamise kanne äriseadustiku § 60 lõike 3 alusel.

Käesoleva kandemääruse peale võib esitada määruskaebuse 30 päeva jooksul alates määruse kättetoimetamisest. Äriregistrist kustutamise kannet ei tehta enne, kui on möödunud kandemääruse vaidlustamiseks ettenähtud tähtaeg või vaidlustamise korral on kohtumenetlus lõppenud. Vastavalt riigilõivuseaduse § 59 lõikele 14 tasutakse määruskaebuse esitamisel riigilõivu 50 eurot. Lõiv tuleb tasuda Rahandusministeeriumi arveldusarvele Swedbank a/a EE062200221059223099, AS SEB Pank a/a EE571010220229377229, Danske pank A/S Eesti filiaalis a/a EE513300333522160001, Nordea Bank AB Eesti Filiaalis a/a EE221700017003510302. Maksekorraldusel tuleb kindlasti märkida viitenumber 11170002850012.

Dokument loetakse avalikult kättetoimetatuks 15 päeva möödumisel väljavõtte väljaandes Ametlikud Teadaanded ilmumise päevast.
Tartu Maakohtu registriosakond
Pikk 32, 44307 Rakvere
Telefon: 601 1166
E-post: registriosakond@kohus.ee
Teadaande number 865877

Marketing

Business network

KALOMIR 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
The network is visible with reduced links
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Beneficiaries network

KALOMIR OÜ

Networks - Beneficiaries
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Monitoring events

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