Osaühing Uhtna Pood (10002589)

Osaühing Uhtna Pood

Legal form:

Private limited company

Registry code:

10002589

VAT no.:

EE100465008

Fiscal-year period:

01.01 - 31.12

Established:

14.12.1995 (29)

Capital:

2 556 EUR

Address:

Lääne-Viru maakond, Rakvere vald, Uhtna alevik, Mõisa tn 1

Status:

Registered

Contacts

Email:

uhtna.pood@maas.ee

Phone:

+372 5246570

Phone:

+372 3257737

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Non-specialised retail trade
47111 - Non-specialised retail sale mainly of food, beverages or tobacco

VAT liability

	Start	End
EE100465008	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	20.02.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	09.05.2022	Valid
2020	01.01.2020 - 31.12.2020	26.02.2021	Valid
2019	01.01.2019 - 31.12.2019	31.03.2020	Valid
2018	01.01.2018 - 31.12.2018	03.07.2019	Valid
2017	01.01.2017 - 31.12.2017	06.11.2018	Valid
2016	01.01.2016 - 31.12.2016	12.07.2017	Valid
2015	01.01.2015 - 31.12.2015	11.07.2016	Valid
2014	01.01.2014 - 31.12.2014	11.06.2015	Valid
2013	01.01.2013 - 31.12.2013	25.06.2014	Valid
2012	01.01.2012 - 31.12.2012	31.05.2013	Valid
2011	01.01.2011 - 31.12.2011	22.04.2012	Valid
2010	01.01.2010 - 31.12.2010	16.06.2011	Valid
2009	01.01.2009 - 31.12.2009	22.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	15.05.2008	Valid
2006	01.01.2006 - 31.12.2006	24.04.2007	Valid
2005	01.01.2005 - 31.12.2005	22.06.2006	Valid
2004	01.01.2004 - 31.12.2004	04.04.2005	Valid
2003	01.01.2003 - 31.12.2003	17.05.2004	Valid
2002	01.01.2002 - 31.12.2002	29.04.2003	Valid
2001	01.01.2001 - 31.12.2001	16.07.2002	Valid
2000	01.01.2000 - 31.12.2000	12.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 27.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	7 201 €	4 855 €	47 864 €18.5%	3
Kokku 2025:	7 201 €	4 855 €	47 864 €
2024 Q4	8 108 €	4 989 €	58 706 €12.2%	3
2024 Q3	8 666 €	5 118 €	66 862 €3.9%	3
2024 Q2	6 843 €	4 899 €	64 356 €9.9%	3
2024 Q1	7 349 €	4 600 €	58 553 €11.5%	3
Kokku 2024:	30 966 €	19 606 €	248 476 €5.9%
2023 Q4	6 780 €	4 359 €	66 144 €8.7%	3
2023 Q3	7 877 €	4 639 €	72 453 €7.0%	3
2023 Q2	6 911 €	4 274 €	67 711 €17.2%	3
2023 Q1	6 422 €	4 392 €	57 760 €13.2%	3
Kokku 2023:	27 990 €	17 664 €	264 067 €8.2%
2022 Q4	7 175 €	4 148 €	66 526 €4.0%	3
2022 Q3	7 215 €	4 641 €	69 333 €17.5%	3
2022 Q2	6 200 €	4 300 €	58 998 €20.0%	3
2022 Q1	5 419 €	3 945 €	49 158 €21.1%	3
Kokku 2022:	26 010 €	17 035 €	244 015 €5.4%
2021 Q4	6 355 €	3 775 €	62 317 €7.4%	3
2021 Q3	7 081 €	3 937 €	67 270 €23.2%	3
2021 Q2	5 617 €	3 580 €	54 619 €15.2%	3
2021 Q1	5 425 €	3 623 €	47 395 €4.8%	3
Kokku 2021:	24 478 €	14 915 €	231 601 €13.0%
2020 Q4	6 040 €	3 722 €	49 766 €17.0%	3
2020 Q3	6 511 €	3 781 €	59 956 €12.7%	3
2020 Q2	5 026 €	3 393 €	53 200 €26.4%	3
2020 Q1	5 387 €	3 656 €	42 101 €	3
Kokku 2020:	22 964 €	14 553 €	205 023 €

Revenue by industry

	2022	2023	2024
Non-specialised retail sale mainly of food, beverages or tobacco	246 865 €	265 627 €	243 361 €

Debts to the tax authority

✓ No tax debt as of 27.06.2025

2025 Q1

Turnover

Amount

47 864 €

Monthly average

15 955 €

Per employee

5 318 €

Equity ratio

624,20%

Labour taxes

Turnover ratio

10,14%

Tax ratio

67,42%

Monthly average

1 618 €

Per employee

539 €

State taxes

Monthly average

2 400 €

Turnover ratio

15,04%

Estimated salary

Gross salary

1 150 €

Net salary

1 000 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	16 750 €	15 883 €5.2%	25 889 €63.0%	24 992 €3.5%	32 448 €29.8%	22 531 €30.6%
Non-current assets	2 907 €	2 907 €0.0%	2 425 €16.6%	2 255 €7.0%	2 085 €7.5%	1 915 €8.2%
Varad kokku	19 657 €	18 790 €4.4%	28 314 €50.7%	27 247 €3.8%	34 533 €26.7%	24 446 €29.2%
Short-term liabilities	12 574 €	11 917 €5.2%	13 400 €12.4%	11 141 €16.9%	17 364 €55.9%	15 714 €9.5%
Pikaajalised kohustised	-	-	-	1 600 €	1 600 €0.0%	1 600 €0.0%
Kohustised kokku	12 574 €	11 917 €5.2%	13 400 €12.4%	12 741 €4.9%	18 964 €48.8%	17 314 €8.7%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	377 €	4 526 €1 100.5%	3 423 €24.4%	12 358 €261.0%	11 950 €3.3%	13 014 €8.9%
Puhaskasum	4 150 €	-209 €105.0%	8 935 €4 375.1%	-408 €104.6%	1 063 €360.5%	-8 438 €893.8%
Omakapital	7 083 €	6 873 €3.0%	14 914 €117.0%	14 506 €2.7%	15 569 €7.3%	7 132 €54.2%
Turnover	211 007 €	208 151 €1.4%	233 146 €12.0%	246 865 €5.9%	265 627 €7.6%	243 361 €8.4%
Kasumimarginaal	1.97%	-0.10%105.1%	3.83%3 916.8%	-0.17%104.3%	0.40%342.1%	-3.47%966.4%

	Date of birth	Role	Start	Valid
Andres Maas	30.11.1968 (56)	Board member	25.01.2013	yes

	Birth or registration date	Role	Share	%	Type	Start
Sambliku 5 OÜ	29.01.2007 (18)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Andres Maas	30.11.1968 (56)	Direct holding	29.10.2018
Kalmer Vähi	09.09.1973 (51)	Indirect holding	06.07.2023

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KJK010859	Commerce > Retail trade	Valid	07.04.2005	-

Regulations

	Date	Type	Deadline	Status
Ä 40000062 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 40000062 / 11	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 40000062 / 10	22.12.2017	Entry - Amendment entry		Entered into force (22.12.2017)
Ä 40000062 / 9	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 40000062 / 8	25.01.2013	Entry - Amendment entry		Entered into force (25.01.2013)
Ä 40000062 / 7	20.01.2011	Entry - Amendment entry		Entered into force (20.01.2011)
Ä 40000062 / M5	19.01.2011	Order to remedy deficiencies - Amendment entry	25.05.2011	Entered into force (19.01.2011)
Ä 40000062 / 6	26.11.2010	Entry order ex-officio - Amendment entry		Entered into force (26.11.2010)
Ä 62 / 5	17.12.2008	Negative entry order – deficiencies not remedied - Amendment entry	21.01.2009	Entered into force (22.12.2008)
Ä 62 / 4	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (05.12.2008)
Ä 62 / M4	28.08.2008	Deliverable order to remedy deficiencies - Amendment entry	30.11.2008	Entered into force (01.09.2008)
Ä 62 / 3	05.10.2007	Entry - Amendment entry		Entered into force (05.10.2007)
Ä 62 / M3	14.11.2006	Deliverable order to remedy deficiencies - Amendment entry	18.02.2007	Entered into force (17.11.2006)
Ä 62 / M2	24.10.2006	Fine-warning order – annual-report deficiencies	26.12.2006	Deficiencies remedied (26.10.2006)

Public transactions

	Party	Amount	Classification
29.08.2022	Rakvere Vallavalitsus	162.41 € Saadud	OPERATING EXPENSES Youth work and youth centres

.ee domains

	Status	Registered	Expires
maas.ee	ok (paid and in zone)	04.07.2010	10.11.2025