Mittetulundusühing PEVICO
- Registry code
- 80601914
- VAT number
- EE102477609
- Address
- Harju maakond, Harku vald, Viti küla, Merihundi tee 2, 76910
- Registered
- 05.10.2021 · 5 yrs
- Activity
- Wireless telecommunications activities 61201
- p•••@g•••.comLog in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Raido Mihkelson5 companiesno tax debt | Personal ID ↗ | 05.10.2021 |
| Beneficial owners 1 | ||
| Raido Mihkelson5 companiesno tax debtJuhatuse liige või liikmed | 05.10.2021 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 300 € | 0 € | 72 € | — | |
| 2026 Q1 | 900 € | 0 € | 187 € | — | |
| 2025 Q4 | 200 € | 0 € | 48 € | — | |
| 2025 Q3 | 0 € | — | — | — | |
| 2025 Q2 | 0 € | 0 € | 0 € | — | |
| 2025 Q1 | 0 € | — | — | — | |
| 2024 Q4 | 0 € | — | — | — | |
| 2024 Q3 | 0 € | — | — | — | |
| 2024 Q2 | 0 € | — | — | — | |
| 2024 Q1 | 0 € | — | — | — | |
| 2023 Q4 | 0 € | 0 € | 0 € | — | |
| 2023 Q3 | 0 € | — | — | — |
Show full history (17 quarters)
| 2023 Q2 | 0 € | — | — | — | |
| 2023 Q1 | 0 € | — | — | — | |
| 2022 Q4 | 0 € | 0 € | 0 € | — | |
| 2022 Q3 | 0 € | — | — | — | |
| 2022 Q2 | 0 € | — | — | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
4 yr
| 2025 | 2024 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 700 € | 0 € | ▼ 100% | 2 500 € | ▼ 89% | 22 500 € | |
| Profit | -483 € | ▲ 73% | -1 772 € | ▲ 66% | -5 182 € | ▼ into loss | 7 341 € |
| Profit margin | -69,0% | — | -207,3% | 32,6% | |||
| Cash | 285 € | ▲ 66% | 172 € | ▼ 95% | 3 238 € | ▼ 61% | 8 207 € |
| Current assets | 296 € | ▼ 24% | 387 € | ▼ 89% | 3 409 € | ▼ 60% | 8 591 € |
| Assets | 296 € | ▼ 24% | 387 € | ▼ 89% | 3 409 € | ▼ 60% | 8 591 € |
| Current liabilities | 291 € | 0 € | ▼ 100% | 1 250 € | 0% | 1 250 € | |
| Total liabilities | 291 € | 0 € | ▼ 100% | 1 250 € | 0% | 1 250 € | |
| Labour costs | 0 € | 0 € | 0 € | 0 € | |||
| Employees | 0 | 0 | 0 | 0 | |||
| Filed | 28.04.2026 | 30.06.2025 | 05.03.2024 | 27.06.2023 | |||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
2 500 € makseid
Transactions with state institutions
Largest payers
| SA Kodanikuühiskonna Sihtkapital | 2 500 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 12.2023 | SA Kodanikuühiskonna Sihtkapital | Muud toetused | Religiooni- ja muud ühiskonnateenused | 2 500 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
4
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Wireless telecommunications activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | Tele2 Eesti Aktsiaselts | 88,4 m € |
| 2 | Dexatel OÜ | 38,9 m € |
| 3 | AS Levira | 16,6 m € |
| 4 | Mobile response OÜ | 6,0 m € |
| 5 | Osaühing Top Connect | 5,9 m € |
| 6 | RSTA OÜ | 1,4 m € |
| 7 | SkyTel OÜ | 1,3 m € |
| 8 | VERSA INTERNET SERVICES OÜ | 520 k € |
| 9 | Narayana OÜ | 340 k € |
| 10 | OÜ Direct Messenger | 183 k € |
| 11 | 4thCode OÜ | 181 k € |
| 12 | IM Transiitkonsult OÜ | 165 k € |
| 13 | Osaühing Teleone | 155 k € |
| 14 | Telecomer OÜ | 116 k € |
| 15 | FlowLogistics OÜ | 64 881 € |
| 16 | Luminous Real Estate & Telecom OÜ | 61 773 € |
| 17 | Michelle Sondrup Kristensen | 60 660 € |
| 18 | Agenta Sales OÜ | 59 253 € |
| 19 | Osaühing Alisa MT | 51 982 € |
| 20 | Feldmann Kapital OÜ | 49 175 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
5
| Date | Type | Content |
|---|---|---|
| 23.10.2024 | Entry | Amendment entry |
| 16.10.2024 | Negative entry order: deficiencies not remedied | Amendment entry |
| 30.09.2024 | Order to remedy deficiencies | Amendment entry |
| 01.02.2023 | Entry | Amendment entry |
| 05.10.2021 | Entry | First entry |