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osaühing PAJUNES PUUTÖÖ

Legal form:

Private limited company

Registry code:

10098879

VAT no.:

EE100251034

Fiscal-year period:

01.01 - 31.12

Established:

29.10.1996 (29)

Capital:

2 560 EUR

Address:

Seebi tn 22/2, Kristiine linnaosa, Tallinn, Harju maakond, 11316

Status:

Registered

Contacts

Email:

anne.kask15@gmail.com

Phone:

+372 5030703

Industries

MANUFACTURING
Manufacture of furniture
31001 - Manufacture of furniture (excl. mattresses)

VAT liability

	Start	End
EE100251034	01.12.1995

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	31.03.2026	Valid
2024	01.01.2024 - 31.12.2024	24.05.2025	Valid
2023	01.01.2023 - 31.12.2023	03.05.2024	Valid
2022	01.01.2022 - 31.12.2022	14.06.2023	Valid
2021	01.01.2021 - 31.12.2021	14.06.2022	Valid
2020	01.01.2020 - 31.12.2020	27.06.2021	Valid
2019	01.01.2019 - 31.12.2019	27.05.2020	Valid
2018	01.01.2018 - 31.12.2018	08.04.2019	Valid
2017	01.01.2017 - 31.12.2017	11.06.2018	Valid
2016	01.01.2016 - 31.12.2016	12.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	09.04.2015	Valid
2013	01.01.2013 - 31.12.2013	18.06.2014	Valid
2012	01.01.2012 - 31.12.2012	11.06.2013	Valid
2011	01.01.2011 - 31.12.2011	21.06.2012	Valid
2010	01.01.2010 - 31.12.2010	09.11.2011	Valid
2009	01.01.2009 - 31.12.2009	10.06.2010	Valid
2008	01.01.2008 - 31.12.2008	17.06.2009	Valid
2007	01.01.2007 - 31.12.2007	11.06.2008	Valid
2006	01.01.2006 - 31.12.2006	21.06.2007	Valid
2005	01.01.2005 - 31.12.2005	27.06.2006	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	07.07.2003	Valid
2001	01.01.2001 - 31.12.2001	17.06.2002	Valid
2000	01.01.2000 - 31.12.2000	21.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	14 372 €	8 234 €	58 279 €21.7%	4
Kokku 2026:	14 372 €	8 234 €	58 279 €
2025 Q4	16 544 €	8 512 €	74 448 €41.0%	4
2025 Q3	12 731 €	6 953 €	52 795 €42.9%	4
2025 Q2	20 004 €	8 512 €	92 396 €74.2%	4
2025 Q1	6 840 €	6 079 €	53 047 €24.8%	4
Kokku 2025:	56 119 €	30 056 €	272 686 €16.7%
2024 Q4	14 182 €	8 121 €	70 583 €32.4%	4
2024 Q3	10 753 €	7 377 €	53 312 €6.7%	4
2024 Q2	12 967 €	8 121 €	57 160 €8.7%	4
2024 Q1	13 549 €	7 879 €	52 570 €4.0%	4
Kokku 2024:	51 451 €	31 498 €	233 625 €0.2%
2023 Q4	10 543 €	7 014 €	50 551 €6.3%	4
2023 Q3	12 251 €	7 758 €	47 547 €46.6%	4
2023 Q2	15 937 €	7 758 €	89 039 €93.7%	4
2023 Q1	9 594 €	8 241 €	45 958 €3.6%	4
Kokku 2023:	48 325 €	30 770 €	233 093 €8.5%
2022 Q4	10 802 €	7 172 €	47 666 €8.1%	4
2022 Q3	12 075 €	7 318 €	51 872 €8.4%	4
2022 Q2	11 572 €	6 882 €	56 649 €3.5%	4
2022 Q1	14 827 €	8 742 €	58 703 €1.9%	4
Kokku 2022:	49 276 €	30 115 €	214 890 €0.0%
2021 Q4	13 105 €	8 645 €	59 861 €49.7%	4
2021 Q3	7 891 €	4 784 €	39 996 €34.3%	4
2021 Q2	7 912 €	5 069 €	60 874 €12.5%	4
2021 Q1	12 681 €	9 243 €	54 102 €19.2%	5
Kokku 2021:	41 589 €	27 741 €	214 832 €5.2%
2020 Q4	19 164 €	13 489 €	66 934 €25.7%	5
2020 Q3	7 821 €	5 631 €	53 237 €24.4%	5
2020 Q2	6 550 €	4 216 €	42 792 €4.0%	5
2020 Q1	24 354 €	21 263 €	41 166 €	5
Kokku 2020:	57 889 €	44 599 €	204 128 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		201 330 €	261 858 €
Manufacture of other furniture n.e.c.	266 723 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Mart Pajuste	36703XXXXXX	01.03.1967 (59)	board member (manager)	29.10.1996	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Mart Pajuste	36703XXXXXX	01.03.1967 (59)	Shareholder	2 560,00 EUR	100	Sole ownership	01.09.2023	-

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1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Mart Pajuste	36703XXXXXX	01.03.1967 (59)	Direct holding	05.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

58 279 €

Monthly average

19 426 €

Per employee

4 857 €

Equity ratio

758,84%

Labour taxes

Turnover ratio

14,13%

Tax ratio

57,29%

Monthly average

2 745 €

Per employee

686 €

State taxes

Monthly average

4 791 €

Turnover ratio

24,66%

Estimated salary

Gross salary

1 397 €

Net salary

1 184 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	49 083 €24.8%	65 282 €32.7%	97 032 €92.1%	50 520 €4.0%	52 652 €9.4%	58 143 €39.4%	95 947 €
Non-current assets	25 736 €324.3%	6 066 €45.4%	11 100 €44.1%	19 851 €36.4%	31 232 €37.8%	50 175 €25.0%	66 893 €
Total assets	74 819 €4.9%	71 348 €34.0%	108 132 €53.7%	70 371 €16.1%	83 884 €22.6%	108 318 €33.5%	162 840 €
Short-term liabilities	14 075 €27.1%	11 076 €48.1%	21 326 €90.4%	11 199 €15.8%	13 307 €8.9%	12 221 €62.2%	32 326 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	14 075 €27.1%	11 076 €48.1%	21 326 €90.4%	11 199 €15.8%	13 307 €8.9%	12 221 €62.2%	32 326 €
Share or stock capital	2 560 €	2 560 €	2 560 €	2 560 €	2 560 €	2 560 €	2 560 €
Retained earnings	57 712 €31.5%	84 247 €48.8%	56 612 €16.8%	68 017 €28.1%	94 607 €26.1%	127 954 €5.2%	121 618 €
Net profit	472 €101.8%	-26 535 €196.0%	27 634 €342.3%	-11 405 €57.1%	-26 590 €22.7%	-34 417 €643.2%	6 336 €
Equity	60 744 €0.8%	60 272 €30.6%	86 806 €46.7%	59 172 €16.2%	70 577 €26.6%	96 097 €26.4%	130 514 €
Turnover	261 858 €30.1%	201 330 €24.5%	266 723 €32.7%	200 964 €5.8%	213 425 €6.5%	200 365 €44.5%	361 036 €
Profit margin	0.18%101.4%	-13.18%227.2%	10.36%282.6%	-5.68%54.4%	-12.46%27.5%	-17.18%1 078.8%	1.75%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-IO WPY	QU NKM	-PU	-11 762	-17 704
Liquidity
Current ratio	V.G	C.Z	D.A	4.0	4.8
Quick ratio	S.X	C.X	J.Z	4.0	4.8
Cash ratio	P.E	X.P	E.S	3.3	3.4
Efficiency
Days sales outstanding (dso)	TY.P	DK.J	SB.H	22.0	34.7
Asset turnover	W.S	Z.R	N.K	2.2	1.5
Structure
Debt ratio	G.W	W.M	U.E	0.2	0.1
Profitability
Operating margin	-ZN.F%	RA.W%	-B.Z%	-12.5%	-17.2%
Net profit margin	-YW.F%	ZN.B%	-C.Z%	-12.5%	-17.2%
Return on assets (roa)	-BC.P%	WS.S%	-PR.V%	-27.7%	-25.4%
Return on equity (roe)	-LX.V%	FX.L%	-TE.Q%	-37.7%	-35.8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10006134 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10006134 / 9	27.11.2020	Entry - Amendment entry	Entered into force (27.11.2020)
Ä 10006134 / 8	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10006134 / 7	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10006134 / 6	14.09.2016	Entry - Amendment entry	Entered into force (14.09.2016)

1 - 5 / 8 rows

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

Official announcements

Subject	Date
Environmental-permit notices	28.09.2011
Environmental-permit notices	20.07.2011

1 - 2 / 2 rows

Public transactions

Date	Party	Amount	Classification
19.01.2026	Tallinna Kristiine Gümnaasium	959.76 € Received	OPERATING EXPENSES Basic and general secondary education
29.12.2025	Tallinna Mustamäe Riigigümnaasium	613.80 € Received	OPERATING EXPENSES Basic and general secondary education
22.12.2025	Harku Vallavalitsus	203.36 € Received	OPERATING EXPENSES Youth hobby education and activities
22.12.2025	Tallinna Mustamäe Riigigümnaasium	980.00 € Received	OPERATING EXPENSES Basic and general secondary education
27.12.2024	Tallinna Mustamäe Riigigümnaasium	8 009.30 € Received	OPERATING EXPENSES Basic and general secondary education

osaühing PAJUNES PUUTÖÖ

Contacts

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