AE
Antifire Eritööd OÜ
- 12804152
- Harju maakond, Tallinn, Mustamäe linnaosa, Kadaka tee 3/1, 10621
- Registered Feb 23, 2015
- € 2,500
- Updated Mar 29, 2023
Address |
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Harju maakond, Tallinn, Mustamäe linnaosa, Kadaka tee 3/1, 10621 |
Name | Position | Phone Number | Address Country | Authorization End Date | Start Date | End Date | |
---|---|---|---|---|---|---|---|
Andrus Nurga | Management board member | Login to see | Login to see | Estonia | 2015-02-23 |
Name | Position | Phone Number | Address Country | Share Percentage | Share Ownership Type | Share Currency | Share Amount | Authorization End Date | Start Date | End Date | |
---|---|---|---|---|---|---|---|---|---|---|---|
Andrus Nurga | Shareholder | Login to see | Login to see | Estonia | 100 | Ordinary ownership | EUR | 2500 | 2015-02-23 |
Register No | NR | Start Date | End Date | Reg Date of Justice | VAT Payer Number |
---|---|---|---|---|---|
12804152 | 1 | 2017-03-01 | 0000-00-00 | 2017-02-22 | EE101949798 |
Regulation ID | Regulation Date | Type | Status |
---|---|---|---|
Ä 50003112 | 2015-02-23 07:09:36 | Entry | Entered into force |
Title | Activity Area | Start Date | End Date | Valid | Phone Number | Date of Decision | Issuer of License | Applier | Number of Decision | Permit Number | |
---|---|---|---|---|---|---|---|---|---|---|---|
Notice of economic activities | Ehitamine ja hooldamine | 2021-03-05 | 2024-01-27 | [email protected] | Andrus Nurga (phone: 6517010, email: [email protected]) | FPR000486 | |||||
Notice of economic activities | Electrical works | 2019-03-21 | [email protected] | Andrus Nurga (phone: 6517010, email: [email protected]) | TEL003479 | ||||||
Notice of economic activities | Pressure equipment works | 2018-03-08 | 2024-01-27 | [email protected] | Andrus Nurga (phone: 6517010, email: [email protected]) | TST000276 |
Name | National Tax | Year |
AS TREV-2 Grupp | € 5,314,008.00 | 2023 |
aktsiaselts KE INFRA | € 3,982,063.00 | 2023 |
AS EG Ehitus | € 2,303,243.00 | 2023 |
AKTSIASELTS TALLINNA VESI | € 1,743,703.00 | 2023 |
Watercom OÜ | € 1,391,618.00 | 2023 |