PRÜGIVEDU OÜ
Date of report 10.03.2025
PRÜGIVEDU OÜ
Former names
- Tantacom Finance OÜ
- OÜ Prügivedu
start | end |
---|---|
29.09.2009 | 10.06.2015 |
keywords
PRÜGIVEDU OÜ
Scores and ratings
Reputation score
Credit Score
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Employees and salaries
PRÜGIVEDU OÜ
Number of employees and estimated average salaries2015 I | 2015 II | 2015 III | |
Number of employees | ...... | ...... | ...... |
Average gross salary | ...... | ...... | ...... |
PRÜGIVEDU OÜ
Employee taxes and performance analysisQuarter | Labor taxes paid | Number of employees | Turnover Per Employee | Profit per employee |
---|---|---|---|---|
2015 III | ...... | ...... | ...... | ...... |
2015 II | ...... | ...... | ...... | ...... |
2015 I | ...... | ...... | ...... | ...... |
Deciders and beneficiaries
PRÜGIVEDU OÜ
Former decision-makers......
Credit Score: Problematic
Reputation score: -22320
Date of birth: ......
Active relations 14
56 followers
......
Credit Score: Trustworthy
Reputation score: 2960
Date of birth: ......
Active relations 3
12 followers
......
Credit Score: Neutral
Reputation score: 50
Date of birth: ......
Active relations 1
0 followers
PRÜGIVEDU OÜ
History of right of representationPRÜGIVEDU OÜ
OwnersFormer owners
Finances and assets
PRÜGIVEDU OÜ
Taxes paid and estimated average salaries2014 | 2015 | |
National taxes | ...... | ...... |
Labor taxes | ...... | ...... |
Average gross salary | ...... | ...... |
PRÜGIVEDU OÜ
Quarterly indicatorsQuarter | Turnover | Turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
---|---|---|---|---|---|---|---|
2015 II | ...... | ...... | ...... | ...... | ...... | ...... | ...... |
2015 I | ...... | ...... | ...... | ...... | ...... | ...... | ...... |
PRÜGIVEDU OÜ
Financial indicators and prognosisFinancial indicators | 2009 | 2010 | 2011 | Trend |
TURNOVER | ...... | ...... | ...... | |
Estonia | ...... | ...... | ...... | |
Other countries | ...... | ...... | ...... | |
INTEREST INCOME | ...... | ...... | ...... | |
OTHER BUSINESS INCOME | ...... | ...... | ...... | |
TURNOVER IN RELATED COMPANY | ...... | ...... | ...... | |
AVERAGE MONTHLY TURNOVER | ...... | ...... | ...... | |
Available credit (credit limit) | ...... | ...... | ...... | |
Settlement dates | ...... | ...... | ...... | |
RECEIVED GRANTS € | ...... | ...... | ...... | |
TENDERS WON € | ...... | ...... | ...... | |
ASSETS | ...... | ...... | ...... | |
Current assets | ...... | ...... | ...... | |
Fixed assets | ...... | ...... | ...... | |
LIABILITIES | ...... | ...... | ...... | |
Short-term liabilities | ...... | ...... | ...... | |
Long-term liabilities | ...... | ...... | ...... | |
EQUITY | ...... | ...... | ...... | |
Share-(equity capital) | ...... | ...... | ...... | |
Retained profits | ...... | ...... | ...... | |
Net profit | ...... | ...... | ...... | |
NET WORKING CAPITAL | ...... | ...... | ...... | |
NUMBER OF EMPLOYEES | ...... | ...... | ...... |
PRÜGIVEDU OÜ
Financial raiting: "VERY GOOD" (2011)Multipliers and income levels | 2010 | 2011 | Trend |
LIQUIDITY | ...... | ...... | |
Net Working capital | ...... | ...... | |
Short-term debt coverage ratio (X) | ...... | ...... | |
EFFECTIVENESS | ...... | ...... | |
Debt to assets ratio (X) | ...... | ...... | |
Capitalisation multiplier (X) | ...... | ...... | |
USE OF LOAN CAPITAL | ...... | ...... | |
Turnover ratio of fixed assets (X) | ...... | ...... | |
PROFITABILITY | ...... | ...... | |
Sales revenues (%) | ...... | ...... | |
Total asset revenues (%) | ...... | ...... | |
Equity revenues (%) | ...... | ...... |
PRÜGIVEDU OÜ
Annual reportsLiabilities and debts
PRÜGIVEDU OÜ
Credit score history and prognosis... €
......
Business risk classes:
Trustworthy NeutralPRÜGIVEDU OÜ
Reports and assets-liabilities overview 07.09.2015PRÜGIVEDU OÜ
Claims historyTotal debt claims: ...... €
...... | ...... |
PRÜGIVEDU OÜ
Debt by type 09.03.2025Type of claim | Amount of claims | In repayment schedule | Disputed | Management board during which the debt was incurred | Representative |
---|---|---|---|---|---|
Tax collector 's claims | ...... € | ...... € | ...... € | ||
Creditors' claims | ...... € | ...... € | ...... € | ||
Finantstegevus | ...... € | ...... € | ...... € | KREEDIX OÜ | |
Total | ...... € | ...... € | ...... € |
PRÜGIVEDU OÜ
Time-barred and ongoing claims as of 07.09.2015Sum:
...... €
Sum:
...... €
PRÜGIVEDU OÜ
Income (turnover) and expenditure (taxes paid)Quarter | Turnover | Turnover | National taxes paid | Labor taxes paid | Number of employees |
---|---|---|---|---|---|
2015 II | ...... € | ...... € | ...... € | ...... € | ...... |
2015 I | ...... € | ...... € | ...... € | ...... € | ...... |
PRÜGIVEDU OÜ
Bailiff's enforcement proceedings as of 07.09.2015Bailiff's enforcement proceedings MISSING
PRÜGIVEDU OÜ
Regulations of the Payment Order Department as of 07.09.2015Regulations of the Payment Order Department MISSING
PRÜGIVEDU OÜ
Court orders in the register as of 07.09.2015Court order MISSING
PRÜGIVEDU OÜ
Decisions of the Consumer Disputes Committee as of 07.09.2015Consumer disputes MISSING
PRÜGIVEDU OÜ
Court hearings as of 07.09.2015Court hearings MISSING
PRÜGIVEDU OÜ
Rulings as of 07.09.2015Court settlemets MISSING
PRÜGIVEDU OÜ
Notices and announcements as of 07.09.2015Notice of service of a decision of the registration department of a court
Avaldamise lõpp: 17.01.2016
Kohus toimetab isikule, OÜ Prügivedu (registrikood: 11680570), avalikult kätte 17.07.2015 määruse nr Ä 10131331 / M5 väljavõtte:
Avaldada väljaandes Ametlikud Teadaanded järgmise sisuga avalikult kättetoimetatava määruse Ä 10131331 / 6 väljavõte:
Kustutada OÜ Prügivedu (registrikood 11680570) 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. Määruskaebuse esitamisel tasutakse riigilõivu 50 eurot. Lõiv tuleb tasuda Rahandusministeeriumi arveldusarvele: Swedbank AS 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, viitenumber 11170002338615.
Dokument loetakse avalikult kättetoimetatuks 15 päeva möödumisel väljavõtte väljaandes Ametlikud Teadaanded ilmumise päevast.
Pikk 32, 44307 Rakvere
Telefon: 601 1166
E-post: registriosakond@kohus.ee
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Beneficiaries network
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