NORDPRO GRUPP OÜ
Date of report 18.01.2026
NORDPRO GRUPP OÜ
Deleted (02.12.2015)| start | end |
|---|---|
| 11.05.2011 | 31.10.2012 |
Former names
- DESERTFOX PLUS UÜ
- Amon Köök OÜ.
- OÜ Nordpro Grupp
keywords
NORDPRO GRUPP OÜ
Scores and ratings
Reputation score
Credit Score
Open the reports you want to print
Employees and salaries
NORDPRO GRUPP OÜ
Employee taxes and performance analysis| Quarter | Labor taxes paid | Number of employees | Turnover Per Employee | Profit per employee |
|---|---|---|---|---|
| 2015 IV | ...... | ...... | ...... | ...... |
| 2015 III | ...... | ...... | ...... | ...... |
| 2015 II | ...... | ...... | ...... | ...... |
| 2015 I | ...... | ...... | ...... | ...... |
Deciders and beneficiaries
NORDPRO GRUPP OÜ
Former decision-makers
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Credit Score: ...
Reputation score: ...
Date of birth: ......
Active relations 6
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Credit Score: ...
Reputation score: ...
Date of birth: ......
Active relations 1
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Credit Score: ...
Reputation score: ...
Date of birth: ......
Active relations 0
......
Credit Score: ...
Reputation score: ...
Date of birth: ......
Active relations 7
NORDPRO GRUPP OÜ
History of right of representationNORDPRO GRUPP OÜ
OwnersFormer owners
Former owners
| Name | Credit Score | Payment | Beginning | Ending |
|---|---|---|---|---|
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
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NORDPRO GRUPP OÜ
Other related partiesFormer other persons
Finances and assets
NORDPRO GRUPP OÜ
Taxes paid and estimated average salariesNORDPRO GRUPP OÜ
Financial indicators and prognosisNORDPRO GRUPP OÜ
Financial raiting: "GOOD" (2010)NORDPRO GRUPP OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2010 | 01.01.2010–31.12.2010 | 11.12.2012 | ...... |
Liabilities and debts
NORDPRO GRUPP OÜ
Credit score history and prognosis... €
......
Business risk classes:
Trustworthy NeutralNORDPRO GRUPP OÜ
Reports and assets-liabilities overview 02.12.2015NORDPRO GRUPP OÜ
Claims historyTotal debt claims: ...... €
| ...... | ...... |
NORDPRO GRUPP OÜ
Debt by type 18.01.2026| Type of claim | Amount of claims | In repayment schedule | Disputed | Management board during which the debt was incurred | Representative |
|---|---|---|---|---|---|
| Tax collector 's claims | ...... € | ...... € | ...... € | ||
| Special income tax | ...... € | ...... € | ...... € | ETCB | |
| Value added tax | ...... € | ...... € | ...... € | ETCB | |
| Creditors' claims | ...... € | ...... € | ...... € | ||
| Total | ...... € | ...... € | ...... € |
NORDPRO GRUPP OÜ
Time-barred and ongoing claims as of 02.12.2015Sum:
...... €
Sum:
...... €
NORDPRO GRUPP OÜ
Bailiff's enforcement proceedings as of 02.12.2015Bailiff's enforcement proceedings MISSING
NORDPRO GRUPP OÜ
Regulations of the Payment Order Department as of 02.12.2015Regulations of the Payment Order Department MISSING
NORDPRO GRUPP OÜ
Court orders in the register as of 02.12.2015Court order MISSING
NORDPRO GRUPP OÜ
Decisions of the Consumer Disputes Committee as of 02.12.2015Consumer disputes MISSING
NORDPRO GRUPP OÜ
Court hearings as of 02.12.2015Court hearings MISSING
NORDPRO GRUPP OÜ
Rulings as of 02.12.2015Court settlemets MISSING
NORDPRO GRUPP OÜ
Notices and announcements as of 02.12.2015Notice of service of a decision of the registration department of a court
Avaldamise lõpp: 16.04.2016
Kohus toimetab isikule, OÜ Nordpro Grupp (registrikood: 11953602), avalikult kätte 16.10.2015 määruse nr Ä 10144786 / M3 väljavõtte:
Avaldada väljaandes Ametlikud Teadaanded järgmise sisuga avalikult kättetoimetatava määruse Ä 10144786 / 9 väljavõte:
Kustutada OÜ Nordpro Grupp (registrikood 11953602) 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 11170002809209.
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
NORDPRO GRUPP OÜ
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