KUNNARI GROUP OÜ - 12021792 | Print Summary Report
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KUNNARI GROUP OÜ

Summary report

Date of report 07.11.2025

KUNNARI GROUP OÜ

Deleted (08.01.2016)
Registration code: 12021792
Founded in: 22.11.2010 (14 years)
EMTAK:

VAT:
EE101480192 (end 26.11.12)
start end
20.09.2011 26.11.2012

Former names

  • MobilArt UÜ
  • MobilArt OÜ
  • Kunnari Group OÜ

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keywords

KUNNARI GROUP OÜ

Scores and ratings

Reputation score

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Credit Score

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Deleted 0.01

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Employees and salaries

KUNNARI GROUP OÜ

Number of employees and estimated average salaries
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KUNNARI GROUP OÜ

Employee taxes and performance analysis
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QuarterLabor taxes
paid		Number of employees
Turnover
Per Employee		Profit
per employee
2016 I........................
2015 IV........................
2015 III........................
2015 II........................
2015 I........................

Deciders and beneficiaries

KUNNARI GROUP OÜ

Former decision-makers
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Liis Männiste
★★★★

......

Related companies scores

Credit Score: ...

Reputation score: ...

Date of birth: ......

Active relations 45

AccountingManufacture of furniture, except mattressesOther business assistance services
Esa Tapani Kunnari
★★★★

......

Related companies scores

Credit Score: ...

Reputation score: ...

Date of birth: ......

Active relations 0

Liis Männiste
★★★★

......

Related companies scores

Credit Score: ...

Reputation score: ...

Date of birth: ......

Active relations 45

AccountingManufacture of furniture, except mattressesOther business assistance services

KUNNARI GROUP OÜ

History of right of representation
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Field
Business age
5y
Beneficial country:
et
 
Esa Tapani Kunnari ... - ...
Liis Männiste ... - ...
Liis Männiste ... - ...
2010
2012
2014
2016
2019
2021
2023
2025
2010
2011
2013
2014
2015
2017
2018
2020
2021
2022
2024
2025

KUNNARI GROUP OÜ

Owners
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Former owners

Former owners

NameCredit ScorePaymentBeginningEnding
check_indeterminate_small
..................
check_indeterminate_small
..................
0.01
..................
more_horiz
............
0.01
..................

KUNNARI GROUP OÜ

Other related parties
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Former other persons

Other related parties (invalid relations)

NameCredit ScorePartBeginningEnding
0.01
..................

Finances and assets

KUNNARI GROUP OÜ

Taxes paid and estimated average salaries

KUNNARI GROUP OÜ

Financial raiting: "UNSATISFACTORY" ()
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

KUNNARI GROUP OÜ

Annual reports

Annual reports MISSING

Liabilities and debts

KUNNARI GROUP OÜ

Credit score history and prognosis
Recommended credit limit

... €

Recommended payment term

......

Business risk classes:

Trustworthy Neutral
Borderline Problematic Risky

KUNNARI GROUP OÜ

Reports and assets-liabilities overview 08.01.2016
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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: ...... €

KUNNARI GROUP OÜ

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

Total debt claims: ...... €

PAYMENT SCHEDULE
......
Latest events
...... ......

KUNNARI GROUP OÜ

Debt by type 07.11.2025
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Debt by type
Type of claim Amount of claims In repayment schedule Disputed Management board during which the debt was incurred Representative
Tax collector 's claims ...... € ...... € ...... €
Withholding tax ...... € ...... € ...... € ETCB
Funded pension ...... € ...... € ...... € ETCB
Social tax ...... € ...... € ...... € ETCB
Unemployment insurance tax ...... € ...... € ...... € ETCB
Creditors' claims ...... € ...... € ...... €
Total ...... € ...... € ...... €

KUNNARI GROUP OÜ

Time-barred and ongoing claims as of 08.01.2016
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Ongoing
Sum:
......
...... €
Time-barred
Sum:
......
...... €

KUNNARI GROUP OÜ

Bailiff's enforcement proceedings as of 08.01.2016
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Bailiff's enforcement proceedings MISSING

KUNNARI GROUP OÜ

Regulations of the Payment Order Department as of 08.01.2016
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Regulations of the Payment Order Department MISSING

KUNNARI GROUP OÜ

Court orders in the register as of 08.01.2016
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Court order MISSING

KUNNARI GROUP OÜ

Decisions of the Consumer Disputes Committee as of 08.01.2016
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Consumer disputes MISSING

KUNNARI GROUP OÜ

Court hearings as of 08.01.2016
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Court hearings MISSING

KUNNARI GROUP OÜ

Rulings as of 08.01.2016
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Court settlemets MISSING

KUNNARI GROUP OÜ

Notices and announcements as of 08.01.2016
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Logo

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

12.11.2015
Kohtu registriosakonna määruse kättetoimetamise teade
Avaldamise algus: 12.11.2015
Avaldamise lõpp: 12.05.2016
Tartu Maakohtu registriosakond avaldab teadaande tsiviilkohtumenetluse seadustiku (TsMS) § 317 lõike 3 alusel.

Kohus toimetab isikule, Kunnari Group OÜ (registrikood: 12021792), avalikult kätte 12.11.2015 määruse nr Ä 10150011 / M3 väljavõtte:

Avaldada väljaandes Ametlikud Teadaanded järgmise sisuga avalikult kättetoimetatava määruse Ä 10150011 / 7 väljavõte:
Tartu Maakohtu registriosakonna 22.09.2015 kandemääruse alusel registriasjas Ä 10150011 / 7 otsustati kustutada Kunnari Group OÜ (registrikood 12021792) 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 11170002911168.
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 873147

Marketing

Business network

KUNNARI GROUP 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

KUNNARI GROUP OÜ

 Networks - Beneficiaries
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Monitoring events

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