NXIS OÜ - 14409454 | ScoreStorybook | Print Summary Report

keywords

  • jäätmete (taara ja pakendid) kokkuost

Employees and salaries

NXIS OÜ

Number of employees and estimated average salaries
?

NXIS OÜ

Employee taxes and performance analysis
?
QuarterLabor taxes
paid
Number of employees
Turnover
Per Employee
Profit
per employee
2024 III........................
2024 II........................
2024 I........................
2023 IV........................
2023 III........................
2023 II........................
2023 I........................
2022 IV........................
2022 III........................
2022 II........................
2022 I........................
2021 IV........................
2021 III........................
2021 II........................
2021 I........................
2020 IV........................
2020 III........................
2020 II........................
2020 I........................
2019 IV........................
2019 III........................
2019 II........................
2019 I........................
2018 IV........................
2018 III........................
2018 II........................
2018 I........................

Deciders and beneficiaries

NXIS OÜ

Decision-makers
?

Former decision-makers

Tatjana Poljakova
★★★★

......

Credit Score: Trustworthy

Reputation score: 4100

Date of birth: ......

Active relations 5


*

NXIS OÜ

Former decision-makers
?
Vitalijs Maleckis
★★★★

......

Credit Score: None

Reputation score: None

Date of birth: ......

Active relations 0

Roman Beljavski
★★★★

......

Credit Score: Trustworthy

Reputation score: 780

Date of birth: ......

Active relations 1

Tatjana Poljakova
★★★★

......

Credit Score: Trustworthy

Reputation score: 4100

Date of birth: ......

Active relations 5

Roman Ahlamtšenkov
★★★★

......

Credit Score: None

Reputation score: None

Date of birth: ......

Active relations 0

Vitalijs Maleckis
★★★★

......

Credit Score: None

Reputation score: None

Date of birth: ......

Active relations 0

NXIS OÜ

Owners
?

Former owners

NameCredit ScorePaymentBeginningTypeHolding
0.01
..................
100%

Former owners

NameCredit ScorePaymentBeginningEnding
0.01
..................
!
..................
0.01
..................
!
..................

NXIS OÜ

Other related parties
?

Former other persons

Other related parties (invalid relations)

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

Beneficiaries

Volumes and values ​​of beneficiaries' assets

Finances and assets

NXIS OÜ

Goodwill

NXIS OÜ

Taxes paid and estimated average salaries

NXIS OÜ

Quarterly indicators
QuarterTurnoverTaxed turnoverLabour productivityLabour productivityEmployeesNational taxesLabor taxes
2022 IV* ............* ..............................
2022 III* ............* ..............................
2022 II* ............* ..............................
2022 I* ............* ..............................
2021 IV* ............* ..............................
2021 III* ............* ..............................
2021 II* ............* ..............................
2021 I* ............* ..............................
2020 IV ............ ..............................
2020 III ............ ..............................
2020 II ............ ..............................
2020 I ............ ..............................
2019 IV* ............* ..............................
2019 III* ............* ..............................
2019 II* ............* ..............................
2019 I* ............* ..............................
2018 IV* ............* ..............................
2018 III* ............* ..............................
2018 II* ............* ..............................

NXIS OÜ

Sales revenue by business area

NXIS OÜ

Sales revenue by country

NXIS OÜ

Financial indicators and prognosis

NXIS OÜ

Financial raiting: "GOOD" (2024 prognosis)
2024 prognosis
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

NXIS OÜ

Annual reports
Year Period Submitted Report PDF
2023 01.01.2023–31.12.2023 29.05.2024 ......
2022 01.01.2022–31.12.2022 22.03.2023 ......
2021 01.01.2021–31.12.2021 29.06.2022 ......
2020 01.01.2020–31.12.2020 08.06.2021 ......
2019 01.01.2019–31.12.2019 14.10.2020 ......
2019 01.01.2019–31.12.2019 24.07.2019 ......
2018 01.01.2018–31.12.2018 17.06.2019 ......

Liabilities and debts

NXIS OÜ

Credit score history and prognosis
Recommended credit limit

... €

Recommended payment term

......

Business risk classes:

Trustworthy Neutral
Borderline Problematic Risky

NXIS OÜ

Reports and assets-liabilities overview 29.12.2024
?
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: ...... €

NXIS OÜ

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

Total debt claims: ...... €

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

NXIS OÜ

Income (turnover) and expenditure (taxes paid)
?
QuarterTurnoverTaxed turnoverNational taxes paidLabor taxes paidNumber of employees
2022 IV* ...... €...... €...... €...... €......
2022 III* ...... €...... €...... €...... €......
2022 II* ...... €...... €...... €...... €......
2022 I* ...... €...... €...... €...... €......
2021 IV* ...... €...... €...... €...... €......
2021 III* ...... €...... €...... €...... €......
2021 II* ...... €...... €...... €...... €......
2021 I* ...... €...... €...... €...... €......
2020 IV ...... €...... €...... €...... €......
2020 III ...... €...... €...... €...... €......
2020 II ...... €...... €...... €...... €......
2020 I ...... €...... €...... €...... €......
2019 IV* ...... €...... €...... €...... €......
2019 III* ...... €...... €...... €...... €......
2019 II* ...... €...... €...... €...... €......
2019 I* ...... €...... €...... €...... €......
2018 IV* ...... €...... €...... €...... €......
2018 III* ...... €...... €...... €...... €......
2018 II* ...... €...... €...... €...... €......

NXIS OÜ

Bailiff's enforcement proceedings as of 29.12.2024
?

Bailiff's enforcement proceedings MISSING

NXIS OÜ

Regulations of the Payment Order Department as of 29.12.2024
?

Regulations of the Payment Order Department MISSING

NXIS OÜ

Court orders in the register as of 29.12.2024
?
Logo

Korraldav määrus

25.01.2023

Regulation number: Ä 50085587 / M3

Regulation status has entered into force: 24.01.2023

Date of enforcement of order or additional period: 25.01.2023

Regulation status: Puudused kõrvaldatud


NXIS OÜ

Decisions of the Consumer Disputes Committee as of 29.12.2024
?

Consumer disputes MISSING

NXIS OÜ

Court hearings as of 29.12.2024
?

Court hearings MISSING

NXIS OÜ

Rulings as of 29.12.2024
?

Court settlemets MISSING

NXIS OÜ

Notices and announcements as of 29.12.2024
?
Logo

Notice of delivery of a Tax and Customs Board document

21.04.2020
Maksu- ja Tolliameti dokumendi kättetoimetamise teade
Avaldamise algus: 21.04.2020
Avaldamise lõpp: 22.07.2020
Maksu- ja Tolliamet avaldab teadaande maksukorralduse seaduse (MKS) § 55 alusel.

Menetlusosalisele Akron Skandinavia OÜ (registrikood: 14409454) toimetatakse kätte 10.03.2020 korraldus nr 9-1.4/16985 2020. a jaanuarikuu maksudeklaratsiooni vorm KMD esitamiseks kümne päeva jooksul korralduse kättetoimetamisest arvates.
Korraldusega pandud kohustuse täitmata jätmisel on Maksu- ja Tolliametil õigus rakendada sunniraha, mille suurus on 100 eurot iga tähtaegselt esitamata deklaratsiooni kohta.


Dokumendi resolutiivosa loetakse kättetoimetatuks kümne päeva möödumisel käesoleva teadaande avaldamisest (MKS § 55).
 
Dokumentide terviktekstidega on võimalik tutvuda Maksu- ja Tolliameti lähimas teenindusbüroos.
Maksu- ja Tolliamet
Tallinn, HARJUMAA, Lõõtsa 8a
Telefon: 1811
E-post: emta@emta.ee
Teadaande number 1600388

Logo

Notice of liquidation proceedings of a private limited company

31.07.2019
Osaühingu likvideerimismenetluse teade
Avaldamise algus: 31.07.2019
Avaldamise lõpp: tähtajatu
Akron Skandinavia OÜ (registrikood 14409454) (likvideerimisel) likvideerija poolt volitatud isik avaldab teadaande äriseadustiku (ÄS) § 212 lõike 1 alusel.

Võlausaldajatele teatatakse Akron Skandinavia OÜ (likvideerimisel) likvideerimismenetlusest. 12.06.2019 osanik otsustas algatada osaühingu likvideerimismenetlus.

Võlausaldajatel palume esitada oma nõuded nelja kuu jooksul käesoleva teate avaldamisest (ÄS § 212 lg 3). Sõstramäe tn 12, Tallinn 11315

Marina Smirnova volitatud esindaja
Ärinimed
Akron Skandinavia OÜ, kehtetud ärinimed: Eesti Metallikäitlus OÜ.
Akron Skandinavia OÜ
Sõstramäe tn 12, Lasnamäe linnaosa, Tallinn, Harju maakond
Telefon: +371 295 30 908
E-post: v.maletsky@gmail.com
Teadaande number 1501271

Logo

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

01.10.2018
Kohtu registriosakonna määruse kättetoimetamise teade
Avaldamise algus: 01.10.2018
Avaldamise lõpp: 01.04.2019
Tartu Maakohtu registriosakond avaldab teadaande tsiviilkohtumenetluse seadustiku (TsMS) § 317 lõike 3 alusel.

Kohus toimetab isikule, Akron Skandinavia OÜ (registrikood: 14409454), avalikult kätte 29.08.2018 määruse nr Ä 50085587 / 6 väljavõtte:

Avaldada väljaandes Ametlikud Teadaanded järgmise sisuga avalikult kättetoimetatava määruse Ä 50085587 / 6 väljavõte:
Teha Akron Skandinavia OÜ (registrikood 14409454) kohta äriregistri registrikaardile registripidaja algatusel ilma kandeavalduseta alljärgnev muutmiskanne: Juhatuse liige on Roman Beljavski, isikukood 37707164217 (kehtetu alates kandest nr.6)
Käesoleva määruse peale võib esitada määruskaebuse 15 päeva jooksul alates määruse kättetoimetamisest. 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 Bank A/S Eesti filiaalis a/a EE513300333522160001, Luminor Bank AS a/a EE221700017003510302. Maksekorraldusel tuleb kindlasti märkida viitenumber 11170016267374.
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 1355602

Marketing

Business network

NXIS 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
Expand threads if desired

Beneficiaries network

NXIS OÜ

Networks - Beneficiaries
The network is visible with reduced links
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Monitoring events

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