Osaühing POLJUS (10157079)

Osaühing POLJUS

Legal form:

Private limited company

Registry code:

10157079

VAT no.:

EE100168473

Fiscal-year period:

01.01 - 31.12

Established:

27.03.1997 (28)

Capital:

2 556 EUR

Address:

Ida-Viru maakond, Jõhvi vald, Jõhvi linn, Lennuki tn 1

Status:

Registered

Contacts

Email:

poljus@hot.ee

Phone:

+372 5065290

Phone:

+372 3370574

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except motor vehicles and motorcycles
Retail sale of information and communication equipment in specialised stores
47421 - Retail sale of telecommunications equipment in specialised stores

VAT liability

	Start	End
EE100168473	01.10.1997

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	04.07.2024	Valid
2022	01.01.2022 - 31.12.2022	11.07.2023	Valid
2021	01.01.2021 - 31.12.2021	13.07.2022	Valid
2020	01.01.2020 - 31.12.2020	07.07.2021	Valid
2019	01.01.2019 - 31.12.2019	27.10.2020	Valid
2018	01.01.2018 - 31.12.2018	03.07.2019	Valid
2017	01.01.2017 - 31.12.2017	05.07.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	19.06.2015	Valid
2013	01.01.2013 - 31.12.2013	20.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	02.07.2010	Valid
2008	01.01.2008 - 31.12.2008	03.07.2009	Aegunud
2007	01.01.2007 - 31.12.2007	03.07.2008	Aegunud
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	24.07.2006	Valid
2004	01.01.2004 - 31.12.2004	05.07.2005	Valid
2003	01.01.2003 - 31.12.2003	14.07.2004	Valid
2002	01.01.2002 - 31.12.2002	03.07.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	25.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

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	2 307 €	1 269 €	10 500 €12.8%	2
Kokku 2025:	2 307 €	1 269 €	10 500 €
2024 Q4	2 547 €	1 215 €	9 312 €6.7%	2
2024 Q3	2 143 €	1 215 €	8 729 €18.2%	2
2024 Q2	2 661 €	951 €	10 669 €5.9%	2
2024 Q1	1 701 €	1 136 €	11 337 €1.9%	2
Kokku 2024:	9 053 €	4 518 €	40 046 €20.2%
2023 Q4	2 347 €	978 €	11 121 €29.8%	2
2023 Q3	2 365 €	978 €	15 849 €36.1%	2
2023 Q2	2 262 €	978 €	11 643 €0.6%	2
2023 Q1	2 045 €	1 043 €	11 573 €14.9%	2
Kokku 2023:	9 020 €	3 978 €	50 186 €4.1%
2022 Q4	2 015 €	984 €	13 601 €24.9%	2
2022 Q3	1 959 €	984 €	10 892 €23.6%	2
2022 Q2	1 733 €	984 €	14 259 €50.4%	2
2022 Q1	1 956 €	871 €	9 480 €19.9%	2
Kokku 2022:	7 662 €	3 823 €	48 232 €7.6%
2021 Q4	1 872 €	815 €	11 841 €4.6%	2
2021 Q3	1 506 €	872 €	11 319 €1.0%	2
2021 Q2	1 910 €	872 €	11 203 €7.1%	2
2021 Q1	1 344 €	872 €	10 456 €3.7%	2
Kokku 2021:	6 633 €	3 431 €	44 819 €3.9%
2020 Q4	2 142 €	872 €	10 853 €10.7%	2
2020 Q3	1 851 €	872 €	12 155 €4.9%	2
2020 Q2	1 431 €	872 €	11 587 €3.8%	2
2020 Q1	1 716 €	785 €	12 048 €	2
Kokku 2020:	7 139 €	3 400 €	46 643 €

Revenue by industry

	2021	2022	2023
Renting and operating of own or leased real estate	7 750 €	14 124 €	29 605 €
Retail sale of telecommunications equipment in specialised stores	27 577 €	29 948 €	22 429 €
Satellite telecommunications services	4 788 €	8 088 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

10 500 €

Monthly average

3 500 €

Per employee

1 750 €

Equity ratio

136,93%

Labour taxes

Turnover ratio

12,08%

Tax ratio

55,01%

Monthly average

423 €

Per employee

211 €

State taxes

Monthly average

769 €

Turnover ratio

21,97%

Estimated salary

Gross salary

598 €

Net salary

589 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	11 468 €	16 090 €40.3%	12 139 €24.6%	9 318 €23.2%	12 571 €34.9%
Non-current assets	88 025 €	88 249 €0.3%	86 548 €1.9%	86 521 €0.0%	84 942 €1.8%
Varad kokku	99 493 €	104 339 €4.9%	98 687 €5.4%	95 839 €2.9%	97 513 €1.7%
Short-term liabilities	19 043 €	23 676 €24.3%	17 661 €25.4%	17 236 €2.4%	17 945 €4.1%
Pikaajalised kohustised	8 942 €	8 942 €0.0%	8 942 €0.0%	8 942 €0.0%	8 942 €0.0%
Kohustised kokku	27 985 €	32 618 €16.6%	26 603 €18.4%	26 178 €1.6%	26 887 €2.7%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	72 001 €	68 952 €4.2%	69 165 €0.3%	69 528 €0.5%	67 105 €3.5%
Puhaskasum	-3 049 €	213 €107.0%	363 €70.4%	-2 423 €767.5%	965 €139.8%
Omakapital	71 508 €	71 721 €0.3%	72 084 €0.5%	69 661 €3.4%	70 626 €1.4%
Turnover	51 592 €	47 105 €8.7%	40 115 €14.8%	52 160 €30.0%	52 034 €0.2%
Kasumimarginaal	-5.91%	0.45%107.7%	0.90%100.1%	-4.65%613.4%	1.85%139.9%

	Date of birth	Role	Start	Valid
Aleksander Vassiljev	02.05.1963 (62)	Board member	22.08.2006	yes
Svetlana Vassiljeva	21.10.1965 (59)	Board member	22.08.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Aleksander Vassiljev	02.05.1963 (62)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023
Svetlana Vassiljeva	21.10.1965 (59)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Aleksander Vassiljev	02.05.1963 (62)	Direct holding	30.10.2018
Svetlana Vassiljeva	21.10.1965 (59)	Direct holding	30.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 40003169 / 9	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 40003169 / 8	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 40003169 / 7	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 40003169 / 6	09.02.2012	Entry - Amendment entry		Entered into force (09.02.2012)
Ä 40003169 / M5	10.01.2012	Order to remedy deficiencies - Amendment entry	22.06.2012	Entered into force (10.01.2012)
Ä 40003169 / 5	25.11.2010	Entry order ex-officio - Amendment entry		Entered into force (25.11.2010)
Ä 40003169 / 4	06.07.2010	Deletion of activities from registry card - Amendment entry		Entered into force (06.07.2010)
Ä 3169 / M4	05.11.2009	Fine-warning order – annual-report deficiencies	07.02.2010	Deficiencies remedied (09.11.2009)
Ä 3169 / M3	01.10.2009	Fine-warning order – annual-report deficiencies		Deficiencies remedied (20.10.2009)
Ä 3169 / M2	09.01.2009	Fine-warning order – annual-report deficiencies	18.01.2010	Deficiencies remedied (20.10.2009)
Ä 3169 / M1	05.12.2008	Fine-warning order – annual-report deficiencies	18.01.2010	Deficiencies remedied (20.10.2009)
Ä 3169 / 3	22.08.2006	Entry - Amendment entry		Entered into force (22.08.2006)

Real estate

Registry part:

3358908

Cadastral number:

25301:001:0027

Type:

Kinnisasi

Address:

Lennuki tn 19f, Jõhvi linn, Jõhvi vald, Ida-Viru maakond

Purpose:

Commercial land 50%, industrial land 50%

Area:

1605 m²

Registry part:

3564408

Cadastral number:

25301:001:0026

Type:

Kinnisasi

Address:

Lennuki tn 19e, Jõhvi linn, Jõhvi vald, Ida-Viru maakond

Purpose:

Commercial land 50%, industrial land 50%

Area:

3005 m²

Registry part:

590108

Cadastral number:

25301:003:1480

Type:

Kinnisasi

Address:

A. H. Tammsaare tn 59, Jõhvi linn, Jõhvi vald, Ida-Viru maakond

Purpose:

Industrial land 100%

Area:

6654 m²

Public transactions

	Party	Amount	Classification
21.11.2024	Sihtasutus Jõhvi Hooldekeskus	100.00 € Saadud	OPERATING EXPENSES General care service provided outside the home
18.03.2024	Sillamäe Linnavalitsus	366.00 € Saadud	OPERATING EXPENSES Sport
12.01.2024	AS HOOLEKANDETEENUSED	200.00 € Saadud	OPERATING EXPENSES Special welfare service for persons with disabilities
21.12.2023	Riigi Kinnisvara Aktsiaselts	167.40 € Saadud	OPERATING EXPENSES Other general services
10.07.2023	Sihtasutus Alutaguse Hoolekeskus	180.00 € Saadud	OPERATING EXPENSES General care service provided outside the home
21.07.2022	Sihtasutus Alutaguse Hoolekeskus	140.00 € Saadud	OPERATING EXPENSES General care service provided outside the home
15.02.2021	Politsei- ja Piirivalveamet	110.00 € Saadud	OPERATING EXPENSES Police