JÕHVI MATUSEBÜROO OSAÜHING

Legal form:: Private limited company
Registry code:: 10072578
VAT no.:: EE100128552
Fiscal-year period:: 01.01 - 31.12
Established:: 27.08.1996 (30 y)
Capital:: 3 968 EUR
Address:: Rakvere tn 6, Jõhvi linn, Jõhvi vald, Ida-Viru maakond, 41532
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 5113170
Phone:: +372 5148376
Phone:: +372 3370013
Email:: johvi@eelk.ee

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Industries

VAT liability

VAT no.	Start	End
EE100128552	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2023	21.02.2023 – 22.02.2023	16.03.2023	Expired	PDF
2023	01.01.2023 – 20.02.2023	28.02.2023	Expired	PDF
2022	01.01.2022 – 31.12.2022	17.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	20.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	09.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	22.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.02.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	12.02.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.02.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	21.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.02.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	23.02.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	14.03.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	08.03.2010	Valid	PDF
2009	01.01.2009 – 31.12.2009	08.03.2010	Expired	PDF
2008	01.01.2008 – 31.12.2008	18.03.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	21.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	23.05.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	03.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses–Regulations16 Public transactions123 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	-	-	0 €	-
2026 Q2	-	-	0 €	-
2026 Q1	-	-	0 €	-
Total 2026:	0 €	0 €	0 €
2025 Q4	-	-	0 €	-
2025 Q3	-	-	0 €	-
2025 Q2	-	-	0 €	-
2025 Q1	-	-	0 €	-
Total 2025:	0 €	0 €	0 €
2024 Q4	-	-	0 €	-
2024 Q3	4 €	0 €	0 €	-
2024 Q2	95 €	0 €	0 €	-
2024 Q1	-	-	0 €	-
Total 2024:	99 €	0 €	0 €
2023 Q4	-	-	0 €	-
2023 Q3	-	-	0 €−100%	-
2023 Q2	36 570 €	26 895 €	72 486 €−58,7%	-
2023 Q1	40 207 €	18 718 €	175 509 €+17,3%	7
Total 2023:	76 777 €	45 613 €	247 995 €
2022 Q4	28 493 €	17 154 €	149 643 €+8,1%	9
2022 Q3	27 691 €	16 540 €	138 371 €+7,3%	9
2022 Q2	20 676 €	14 133 €	128 984 €−11,2%	9
2022 Q1	30 276 €	15 765 €	145 251 €+5,3%	9
Total 2022:	107 136 €	63 592 €	562 249 €
2021 Q4	21 456,90 €	13 005,78 €	137 957,20 €+15,8%	9
2021 Q3	22 389,65 €	14 706,58 €	119 135,04 €−18,0%	9
2021 Q2	24 729,39 €	12 228,81 €	145 261,55 €+21,4%	9
2021 Q1	26 934,04 €	14 112,57 €	119 614,20 €+7,7%	8
Total 2021:	95 509,98 €	54 053,74 €	521 967,99 €
2020 Q4	18 176,59 €	13 390,28 €	111 089,71 €+9,8%	8
2020 Q3	20 680,31 €	13 186,81 €	101 185,30 €−8,3%	9
2020 Q2	24 534,17 €	12 421,80 €	110 396,06 €−4,7%	9
2020 Q1	29 869 €	13 104 €	115 880 €+26,8%	9
Total 2020:	93 260,07 €	52 102,89 €	438 551,07 €
2019 Q4	22 071 €	13 557 €	91 391 €−2,5%	9
2019 Q3	23 972 €	13 654 €	93 724 €−6,6%	8
2019 Q2	21 689 €	12 637 €	100 379 €−5,7%	8
2019 Q1	44 421 €	12 872 €	106 427 €+14,0%	8
Total 2019:	112 153 €	52 720 €	391 921 €
2018 Q4	15 580 €	12 302 €	93 374 €−4,6%	8
2018 Q3	24 172 €	12 960 €	97 826 €−19,5%	8
2018 Q2	28 689 €	12 518 €	121 506 €+14,6%	8
2018 Q1	33 369 €	11 278 €	105 982 €+14,6%	8
Total 2018:	101 810 €	49 058 €	418 688 €
2017 Q4	20 212 €	10 156 €	92 462 €+2,6%	8
2017 Q3	22 497 €	12 016 €	90 127 €+3,6%	8
2017 Q2	19 830 €	10 302 €	87 016 €−16,6%	8
2017 Q1	25 582 €	10 867 €	104 390 €+64,4%	8
Total 2017:	88 121 €	43 341 €	373 995 €
2016 Q4	17 263 €	9 297 €	63 504 €−24,0%	7
2016 Q3	20 907 €	12 241 €	83 611 €+6,7%	7
2016 Q2	18 494 €	11 469 €	78 341 €−14,3%	7
2016 Q1	34 972 €	13 382 €	91 407 €+63,0%	7
Total 2016:	91 636 €	46 389 €	316 863 €
2015 Q4	17 255 €	6 001 €	56 073 €−43,4%	1
2015 Q3	18 613 €	10 604 €	99 086 €+10,5%	1
2015 Q2	17 000 €	9 600 €	89 709 €+2,1%	1
2015 Q1	31 145 €	9 400 €	87 834 €	1
Total 2015:	84 013 €	35 605 €	332 702 €

Revenue by industry

	2021	2022	2023
Organisation of funeral services			142 863 €
Renting and operating of own or leased real estate			5 672 €
Funeral services	519 947 €	574 313 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Arvid Siilak	36703XXXXXX	10.03.1967 (59)	Board member	14.04.2023	-
Elmu Rentik	34411XXXXXX	15.11.1944 (81)	Board member	14.04.2023	-
Urmas Edovald	35303XXXXXX	16.03.1953 (73)	Board member	14.04.2023	-

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Shareholders

	Personal ID code
Eesti Evangeelse Luterliku Kiriku Jõhvi Mihkli Kogudus	80211426	03.09.2004 (22)	Shareholder	1 920 EUR	48,39%	Sole ownership	01.09.2023	-
Elmu Rentik	34411XXXXXX	15.11.1944 (81)	Shareholder	1 280 EUR	32,26%	Sole ownership	01.09.2023	-
Aivar Tamme	36511XXXXXX	19.11.1965 (60)	Shareholder	768 EUR	19,35%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Aivar Tamme	36511XXXXXX	19.11.1965 (60)	Direct holding	20.09.2018	-
Elmu Rentik	34411XXXXXX	15.11.1944 (81)	Direct holding	20.09.2018	-
Peeter Kaldur	35405XXXXXX	20.05.1954 (72)	Indirect holding	20.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: -
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 0 €
Turnover ratio: -

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	24 512 €−0,5%	24 640 €−2,6%	25 308 €−83,1%	150 097 €+8,5%	138 381 €+5,1%	131 617 €+16,3%	113 135 €
Non-current assets	-	-	-	419 €−70,2%	1 408 €−71,6%	4 964 €−63,1%	13 465 €
Total assets	24 512 €−0,5%	24 640 €−2,6%	25 308 €−83,2%	150 516 €+7,7%	139 789 €+2,3%	136 581 €+7,9%	126 600 €
Short-term liabilities	-	-	95 €−99,9%	89 598 €+46,9%	60 986 €+25,0%	48 776 €+35,5%	36 007 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	-	-	95 €−99,9%	89 598 €+46,9%	60 986 €+25,0%	48 776 €+35,5%	36 007 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	21 835 €+2,9%	21 228 €+2 135%	950 €−97,6%	39 834 €−18,4%	48 837 €−12,3%	55 685 €+2,1%	54 533 €
Net profit	-1 291 €−132%	-556 €−103%	20 295 €+18,6%	17 116 €−34,2%	25 998 €−7,7%	28 152 €−12,3%	32 092 €
Equity	24 512 €−0,5%	24 640 €−2,3%	25 213 €−58,6%	60 918 €−22,7%	78 803 €−10,3%	87 805 €−3,1%	90 593 €
Turnover	-	-	148 535 €−74,1%	574 313 €+10,5%	519 947 €+18,2%	439 848 €+12,4%	391 428 €
Profit margin	-	-	13,7%	3,0%	5,0%	6,4%	8,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	23 803 €	36 236 €
Liquidity
Current ratio	1,7	2,3
Quick ratio	1,7	2,3
Cash ratio	1,5	2,1
Efficiency
Days sales outstanding (dso)	8,9	6,5
Asset turnover	4,0	3,8
Structure
Debt ratio	0,6	0,4
Profitability
Operating margin	4,0%	6,1%
Net profit margin	3,0%	5,0%
Return on assets (roa)	11,8%	18,8%
Return on equity (roe)	28,1%	33,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40000848 / M9	07.07.2025	Warning for deletion from register – annual report not filed	10.10.2025	Deficiencies remedied29.07.2025
Ä 40000848 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 40000848 / 8	14.04.2023	Entry – Entry on continuation of activity	-	Entered into force14.04.2023
Ä 40000848 / 7	01.03.2023	Entry – Dissolution entry	-	Entered into force01.03.2023
Ä 40000848 / 6	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of a private-limited-company liquidation proceedings	21.02.2023	PDF

Public transactions


12.04.2023	Narva Linna Sotsiaalabiamet	482,50 €Received	OPERATING EXPENSESOther protection of social risk groups
11.04.2023	Jõhvi Vallavalitsus	240 €Received	OPERATING EXPENSESOther housing and municipal-services activities
31.03.2023	Sillamäe Linnavalitsus	489,50 €Received	OPERATING EXPENSESOther social protection of families and children
20.03.2023	Toila Vallavalitsus	685 €Received	OPERATING EXPENSESOther social protection of families and children
17.03.2023	Alutaguse Vallavalitsus	490 €Received	OPERATING EXPENSESOther social protection of the elderly

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


17.10.2019	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	4 518,90 €	15463/2005445

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.