Osaühing "Latikas" (10009723)

Osaühing "Latikas"

Legal form:

Private limited company

Registry code:

10009723

VAT no.:

EE100270772

Fiscal-year period:

01.01 - 31.12

Established:

01.02.1996 (29)

Capital:

2 640 EUR

Address:

Põlva maakond, Räpina vald, Mehikoorma alevik, Töökoja tee 1

Status:

Registered

Contacts

Email:

oulatikas@gmail.com

Phone:

+372 5235915

Industries

MANUFACTURING
Manufacture of food products
10201 - Processing and preserving of fish, crustaceans and molluscs
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except motor vehicles and motorcycles
Retail sale of food, beverages and tobacco in specialised stores
47231 - Retail sale of fish, crustaceans and molluscs in specialised stores
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
4941 - Freight transport by road

VAT liability

	Start	End
EE100270772	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	21.06.2013	Valid
2011	01.01.2011 - 31.12.2011	21.06.2013	Aegunud
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

5.9K€

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	21 699 €	16 624 €	146 325 €38.2%	19
Kokku 2025:	21 699 €	16 624 €	146 325 €
2024 Q4	15 378 €	11 759 €	105 868 €37.4%	19
2024 Q3	32 818 €	17 864 €	169 153 €38.0%	19
2024 Q2	47 568 €	17 806 €	273 029 €103.3%	19
2024 Q1	31 274 €	18 078 €	134 319 €1.3%	19
Kokku 2024:	127 037 €	65 507 €	682 368 €9.0%
2023 Q4	23 680 €	19 992 €	132 640 €7.5%	20
2023 Q3	31 074 €	19 679 €	143 412 €34.7%	20
2023 Q2	41 980 €	24 952 €	219 471 €68.5%	20
2023 Q1	35 859 €	19 718 €	130 226 €26.6%	20
Kokku 2023:	132 592 €	84 340 €	625 748 €9.2%
2022 Q4	38 031 €	20 580 €	177 300 €10.2%	20
2022 Q3	28 632 €	19 801 €	160 925 €2.0%	20
2022 Q2	32 337 €	16 503 €	164 275 €11.9%	17
2022 Q1	34 627 €	13 858 €	186 361 €44.4%	17
Kokku 2022:	133 627 €	70 743 €	688 862 €18.0%
2021 Q4	27 028 €	13 804 €	129 096 €1.0%	15
2021 Q3	26 355 €	10 804 €	130 390 €27.0%	15
2021 Q2	31 313 €	10 404 €	178 607 €22.5%	15
2021 Q1	31 127 €	19 839 €	145 767 €26.8%	16
Kokku 2021:	115 823 €	54 850 €	583 860 €20.9%
2020 Q4	19 485 €	12 653 €	199 078 €23.7%	16
2020 Q3	13 902 €	5 733 €	160 891 €31.6%	22
2020 Q2	29 213 €	23 339 €	235 337 €64.6%	24
2020 Q1	16 690 €	11 263 €	142 933 €	27
Kokku 2020:	79 289 €	52 988 €	738 239 €

Revenue by industry

	2021	2022	2023
Processing and preserving of fish, crustaceans and molluscs	534 375 €	635 431 €	567 173 €
Retail sale of fish, crustaceans and molluscs	1 269 €	4 571 €	7 885 €
Freight transport by road			416 €
Freshwater fishing	5 000 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	409,47 €	409,47 €	0,00 €
Interest	148,00 €	148,00 €	0,00 €
Social tax	3 968,63 €	3 968,63 €	0,00 €
Value-added tax	35,60 €	35,60 €	0,00 €
Withheld income tax	1 377,12 €	1 377,12 €	0,00 €
Total	5 938,82 €	5 938,82 €	0,00 €

2025 Q1

Turnover

Amount

146 325 €

Monthly average

48 775 €

Per employee

2 567 €

Equity ratio

1 847,54%

Labour taxes

Turnover ratio

11,36%

Tax ratio

76,61%

Monthly average

5 541 €

Per employee

292 €

State taxes

Monthly average

7 233 €

Turnover ratio

14,83%

Estimated salary

Gross salary

733 €

Net salary

689 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	99 775 €	92 862 €6.9%	166 565 €79.4%	159 924 €4.0%	177 622 €11.1%
Non-current assets	175 516 €	145 658 €17.0%	119 051 €18.3%	117 996 €0.9%	91 564 €22.4%
Varad kokku	275 291 €	238 520 €13.4%	285 616 €19.7%	277 920 €2.7%	269 186 €3.1%
Short-term liabilities	123 204 €	144 247 €17.1%	189 948 €31.7%	76 445 €59.8%	185 932 €143.2%
Pikaajalised kohustised	-	7 500 €	7 500 €0.0%	7 500 €0.0%	7 500 €0.0%
Kohustised kokku	123 204 €	151 747 €23.2%	197 448 €30.1%	83 945 €57.5%	193 432 €130.4%
Osa- või aktsiakapital	2 640 €	2 640 €0.0%	2 640 €0.0%	2 640 €0.0%	2 640 €0.0%
Jaotamata kasum	140 827 €	149 447 €6.1%	84 133 €43.7%	85 528 €1.7%	191 335 €123.7%
Puhaskasum	8 620 €	-65 314 €857.7%	1 395 €102.1%	105 807 €7 484.7%	-118 221 €211.7%
Omakapital	152 087 €	86 773 €42.9%	88 168 €1.6%	193 975 €120.0%	75 754 €60.9%
Turnover	736 080 €	581 007 €21.1%	540 644 €6.9%	640 002 €18.4%	575 474 €10.1%
Kasumimarginaal	1.17%	-11.24%1 059.9%	0.26%102.3%	16.53%6 307.2%	-20.54%224.3%

	Date of birth	Role	Start	Valid
Margus Narusing	27.11.1964 (60)	Board member	11.09.2023	yes

	Birth or registration date	Role	Share	%	Type	Start
Krista Rattasepp	23.04.1964 (61)	Shareholder	132,00 EUR	5	joint ownership	01.09.2023
Anneli Sell	05.04.1961 (64)	Shareholder	132,00 EUR	5	joint ownership	01.09.2023
Uno Mertsina	03.10.1948 (76)	Shareholder	44,00 EUR	1,67	Sole ownership	01.09.2023
Kalju Mertsina	25.08.1946 (78)	Shareholder	44,00 EUR	1,67	Sole ownership	01.09.2023
Boriss Rõzov	12.08.1947 (77)	Shareholder	440,00 EUR	16,67	Sole ownership	01.09.2023
Madis Seim	12.08.1961 (63)	Shareholder	88,00 EUR	3,33	Sole ownership	01.09.2023
Kalju Tammekunn	22.08.1938 (86)	Shareholder	44,00 EUR	1,67	Sole ownership	01.09.2023
Margus Narusing	27.11.1964 (60)	Shareholder	1 716,00 EUR	65	Sole ownership	01.09.2023
Semjon Kolpakov	21.01.1969 (56)	Shareholder	44,00 EUR	1,67	Sole ownership	01.09.2023
Mihkel Rõžov	08.10.1985 (39)	Shareholder	88,00 EUR	3,33	Sole ownership	24.04.2025

	Date of birth	Control	Start
Margus Narusing	27.11.1964 (60)	Direct holding	31.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 20000249 / 10	24.04.2025	Entry - Amendment entry		Entered into force (24.04.2025)
Ä 20000249 / 9	11.09.2023	Entry - Amendment entry		Entered into force (11.09.2023)
Ä 20000249 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20000249 / 7	17.05.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (17.05.2018)
Ä 20000249 / 6	09.05.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (09.05.2018)
Ä 20000249 / 5	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 20000249 / M8	25.07.2017	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	08.08.2017	Deficiencies remedied (01.08.2017)
Ä 20000249 / 4	20.12.2011	Entry - Amendment entry		Entered into force (20.12.2011)
Ä 20000249 / M7	16.12.2011	Order to remedy deficiencies - Amendment entry	16.02.2012	Entered into force (16.12.2011)
Ä 20000249 / M6	25.03.2010	Deliverable order - File-document inspection	08.04.2010	Deficiencies remedied (01.04.2010)
Ä 20000249 / M4	17.03.2010	Deliverable order - File-document inspection	20.04.2010	Deficiencies remedied (01.04.2010)
Ä 249 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (29.12.2008)
Ä 249 / M3	12.02.2007	Deliverable order to remedy deficiencies - File-document inspection	15.03.2007	Entered into force (13.02.2007)
Ä 249 / M2	22.11.2002	Deliverable order - File-document inspection	22.12.2002	Entered into force

Real estate

Registry part:

4650704

Cadastral number:

45401:005:0200

Type:

Kinnisasi

Address:

Bio, Mehikoorma alevik, Räpina vald, Põlva maakond

Purpose:

Waste-storage land 100%

Area:

12856 m²

Registry part:

24423850

Cadastral number:

70801:001:0527

Type:

Kinnisasi

Address:

Kesk tn 30a, Mehikoorma alevik, Räpina vald, Põlva maakond

Purpose:

Industrial land 100%

Area:

204 m²

Registry part:

3618504

Cadastral number:

70801:001:0977

Type:

Kinnisasi

Address:

Töökoja tee 1, Mehikoorma alevik, Räpina vald, Põlva maakond

Purpose:

Industrial land 100%

Area:

43808 m²

Public transactions

	Party	Amount	Classification
03.04.2025	Sihtasutus Räpina Sadamad ja Puhkealad	1 093.14 € Saadud	OPERATING EXPENSES Recreational parks and facilities
21.01.2025	Sihtasutus Räpina Sadamad ja Puhkealad	439.11 € Saadud	OPERATING EXPENSES Recreational parks and facilities
18.09.2024	Räpina Vallavalitsus	269.62 € Saadud	OPERATING EXPENSES School meals
18.09.2024	Räpina Vallavalitsus	48.80 € Saadud	OPERATING EXPENSES Pre-primary education
29.08.2024	Sihtasutus Räpina Sadamad ja Puhkealad	218.51 € Saadud	OPERATING EXPENSES Recreational parks and facilities
05.08.2024	Sihtasutus Räpina Sadamad ja Puhkealad	539.23 € Saadud	OPERATING EXPENSES Recreational parks and facilities
31.07.2024	Sihtasutus Räpina Sadamad ja Puhkealad	592.99 € Saadud	OPERATING EXPENSES Recreational parks and facilities
25.07.2024	Sihtasutus Räpina Sadamad ja Puhkealad	208.07 € Saadud	OPERATING EXPENSES Recreational parks and facilities
22.07.2024	Sihtasutus Räpina Sadamad ja Puhkealad	228.75 € Saadud	OPERATING EXPENSES Recreational parks and facilities
16.07.2024	Sihtasutus Räpina Sadamad ja Puhkealad	322.54 € Saadud	OPERATING EXPENSES Recreational parks and facilities
09.07.2024	Sihtasutus Räpina Sadamad ja Puhkealad	670.94 € Saadud	OPERATING EXPENSES Recreational parks and facilities
03.07.2024	Sihtasutus Räpina Sadamad ja Puhkealad	184.27 € Saadud	OPERATING EXPENSES Recreational parks and facilities
26.06.2024	Sihtasutus Räpina Sadamad ja Puhkealad	276.90 € Saadud	OPERATING EXPENSES Recreational parks and facilities
18.06.2024	Sihtasutus Räpina Sadamad ja Puhkealad	182.12 € Saadud	OPERATING EXPENSES Recreational parks and facilities
17.06.2024	Sihtasutus Räpina Sadamad ja Puhkealad	288.41 € Saadud	OPERATING EXPENSES Recreational parks and facilities
05.06.2024	Sihtasutus Räpina Sadamad ja Puhkealad	143.35 € Saadud	OPERATING EXPENSES Recreational parks and facilities
24.05.2024	Sihtasutus Räpina Sadamad ja Puhkealad	297.31 € Saadud	OPERATING EXPENSES Recreational parks and facilities
30.04.2024	Sihtasutus Räpina Sadamad ja Puhkealad	218.14 € Saadud	OPERATING EXPENSES Recreational parks and facilities
10.04.2024	Räpina Vallavalitsus	237.90 € Saadud	OPERATING EXPENSES School meals
25.03.2024	Tartu Ülikool	390.40 € Saadud	OPERATING EXPENSES Tertiary education
10.01.2024	Sihtasutus Räpina Sadamad ja Puhkealad	138.00 € Saadud	OPERATING EXPENSES Recreational parks and facilities
01.12.2023	Kliimaministeerium	1 500.00 € Saadud	OTHER GRANTS Other environmental protection, incl. administration
25.09.2023	Sihtasutus Räpina Sadamad ja Puhkealad	121.26 € Saadud	OPERATING EXPENSES Recreational parks and facilities
20.09.2023	Räpina Vallavalitsus	156.00 € Saadud	OPERATING EXPENSES School meals
07.09.2023	Sihtasutus Räpina Sadamad ja Puhkealad	302.28 € Saadud	OPERATING EXPENSES Recreational parks and facilities
29.08.2023	Sihtasutus Räpina Sadamad ja Puhkealad	220.08 € Saadud	OPERATING EXPENSES Recreational parks and facilities
22.08.2023	Sihtasutus Räpina Sadamad ja Puhkealad	114.00 € Saadud	OPERATING EXPENSES Recreational parks and facilities
16.08.2023	Sihtasutus Räpina Sadamad ja Puhkealad	180.00 € Saadud	OPERATING EXPENSES Recreational parks and facilities
01.08.2023	Sihtasutus Räpina Sadamad ja Puhkealad	207.12 € Saadud	OPERATING EXPENSES Recreational parks and facilities
19.07.2023	Sihtasutus Räpina Sadamad ja Puhkealad	817.44 € Saadud	OPERATING EXPENSES Recreational parks and facilities
03.07.2023	Sihtasutus Räpina Sadamad ja Puhkealad	211.92 € Saadud	OPERATING EXPENSES Recreational parks and facilities
19.06.2023	Sihtasutus Räpina Sadamad ja Puhkealad	304.02 € Saadud	OPERATING EXPENSES Recreational parks and facilities
19.05.2023	Sihtasutus Räpina Sadamad ja Puhkealad	240.00 € Saadud	OPERATING EXPENSES Recreational parks and facilities
03.05.2023	Sihtasutus Räpina Sadamad ja Puhkealad	291.24 € Saadud	OPERATING EXPENSES Recreational parks and facilities
14.04.2023	Eesti Töötukassa	400.00 € Saadud	OTHER GRANTS Social protection of the unemployed
13.03.2023	Eesti Töötukassa	352.22 € Saadud	OTHER GRANTS Social protection of the unemployed
10.03.2023	Eesti Töötukassa	720.00 € Saadud	OPERATING EXPENSES Social protection of the unemployed
07.03.2023	Sihtasutus Räpina Sadamad ja Puhkealad	134.28 € Saadud	OPERATING EXPENSES Recreational parks and facilities
13.02.2023	Eesti Töötukassa	400.00 € Saadud	OTHER GRANTS Social protection of the unemployed
13.01.2023	Eesti Töötukassa	361.21 € Saadud	OTHER GRANTS Social protection of the unemployed
15.12.2022	Eesti Töötukassa	400.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.11.2022	Eesti Töötukassa	400.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.10.2022	Eesti Töötukassa	400.00 € Saadud	OTHER GRANTS Social protection of the unemployed
21.09.2022	Räpina Vallavalitsus	12.60 € Saadud	OPERATING EXPENSES Basic and general secondary education
21.09.2022	Räpina Vallavalitsus	118.80 € Saadud	OPERATING EXPENSES School meals
14.09.2022	Eesti Töötukassa	490.50 € Saadud	OPERATING EXPENSES Social protection of the unemployed
13.09.2022	Eesti Töötukassa	400.00 € Saadud	OTHER GRANTS Social protection of the unemployed
05.09.2022	Sihtasutus Räpina Sadamad ja Puhkealad	171.48 € Saadud	OPERATING EXPENSES Leisure events
25.08.2022	Sihtasutus Räpina Sadamad ja Puhkealad	675.32 € Saadud	OPERATING EXPENSES Leisure events
15.08.2022	Sihtasutus Räpina Sadamad ja Puhkealad	258.24 € Saadud	OPERATING EXPENSES Leisure events
15.08.2022	Eesti Töötukassa	400.00 € Saadud	OTHER GRANTS Social protection of the unemployed
03.08.2022	Sihtasutus Räpina Sadamad ja Puhkealad	155.40 € Saadud	OPERATING EXPENSES Leisure events
28.07.2022	Sihtasutus Räpina Sadamad ja Puhkealad	303.24 € Saadud	OPERATING EXPENSES Leisure events
14.07.2022	Eesti Töötukassa	400.00 € Saadud	OTHER GRANTS Social protection of the unemployed
12.07.2022	Eesti Töötukassa	301.08 € Saadud	OPERATING EXPENSES Social protection of the unemployed
12.07.2022	Eesti Töötukassa	331.96 € Saadud	OPERATING EXPENSES Social protection of the unemployed
15.06.2022	Eesti Töötukassa	293.36 € Saadud	OPERATING EXPENSES Social protection of the unemployed
15.06.2022	Eesti Töötukassa	524.96 € Saadud	OPERATING EXPENSES Social protection of the unemployed
15.06.2022	Eesti Töötukassa	218.18 € Saadud	OTHER GRANTS Social protection of the unemployed
15.06.2022	Eesti Töötukassa	400.00 € Saadud	OTHER GRANTS Social protection of the unemployed
17.05.2022	Eesti Töötukassa	586.72 € Saadud	OPERATING EXPENSES Social protection of the unemployed
16.05.2022	Eesti Töötukassa	380.00 € Saadud	OTHER GRANTS Social protection of the unemployed
22.04.2022	Tartu Karlova Lasteaed	42.00 € Saadud	OPERATING EXPENSES Pre-primary education
14.02.2022	Tartu Karlova Lasteaed	81.00 € Saadud	OPERATING EXPENSES Pre-primary education
31.01.2022	Tartu Karlova Lasteaed	60.00 € Saadud	OPERATING EXPENSES Pre-primary education
19.01.2022	Räpina Vallavalitsus	132.00 € Saadud	OPERATING EXPENSES School meals
30.09.2021	Tartu Karlova Lasteaed	42.00 € Saadud	OPERATING EXPENSES Pre-primary education
09.09.2021	Tartu Karlova Lasteaed	21.00 € Saadud	OPERATING EXPENSES Pre-primary education
16.08.2021	Tartu Karlova Lasteaed	21.00 € Saadud	OPERATING EXPENSES Pre-primary education
12.07.2021	Räpina Vallavalitsus	822.71 € Saadud	NON-CURRENT ASSETS Road transport

.ee domains

	Status	Registered	Expires
latikas.ee	ok (paid and in zone)	10.01.2014	11.01.2026