osaühing Kaitsmarger (10212619)

osaühing Kaitsmarger

Legal form:

Private limited company

Registry code:

10212619

VAT no.:

EE100275094

Fiscal-year period:

01.01 - 31.12

Established:

20.06.1997 (27)

Capital:

2 556 EUR

Address:

Tartu maakond, Tartu vald, Valmaotsa küla, Kanjoni

Status:

Registered

Contacts

Email:

maarjaliisapettai@gmail.com

Phone:

+372 53499274

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 - Activities of restaurants and cafés

VAT liability

	Start	End
EE100275094	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	10.04.2025	Valid
2023	01.01.2023 - 31.12.2023	17.04.2024	Valid
2022	01.01.2022 - 31.12.2022	09.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	31.05.2021	Valid
2019	01.01.2019 - 31.12.2019	24.01.2020	Valid
2018	01.01.2018 - 31.12.2018	14.06.2019	Valid
2017	01.01.2017 - 31.12.2017	03.07.2018	Valid
2016	01.01.2016 - 31.12.2016	10.04.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	14.07.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	17.06.2013	Valid
2011	01.01.2011 - 31.12.2011	18.04.2012	Valid
2010	01.01.2010 - 31.12.2010	09.06.2011	Valid
2009	01.01.2009 - 31.12.2009	14.04.2010	Valid
2008	01.01.2008 - 31.12.2008	03.06.2009	Valid
2007	01.01.2007 - 31.12.2007	19.06.2008	Valid
2006	01.01.2006 - 31.12.2006	20.06.2007	Valid
2005	01.01.2005 - 31.12.2005	20.06.2006	Valid
2004	01.01.2004 - 31.12.2004	05.05.2005	Valid
2003	01.01.2003 - 31.12.2003	13.05.2004	Valid
2002	01.01.2002 - 31.12.2002	12.05.2003	Valid
2001	01.01.2001 - 31.12.2001	07.06.2002	Valid
2000	01.01.2000 - 31.12.2000	27.04.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

3K€

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	18 695 €	8 192 €	80 514 €7.0%	7
Kokku 2025:	18 695 €	8 192 €	80 514 €
2024 Q4	17 469 €	10 360 €	86 539 €37.6%	8
2024 Q3	22 641 €	10 131 €	138 679 €32.7%	8
2024 Q2	16 515 €	8 924 €	104 542 €26.1%	8
2024 Q1	7 236 €	7 908 €	82 882 €16.9%	8
Kokku 2024:	63 861 €	37 322 €	412 642 €10.0%
2023 Q4	15 104 €	8 967 €	99 754 €32.8%	8
2023 Q3	21 406 €	10 211 €	148 490 €35.5%	9
2023 Q2	18 230 €	7 771 €	109 579 €8.8%	9
2023 Q1	14 637 €	7 882 €	100 685 €4.7%	8
Kokku 2023:	69 377 €	34 831 €	458 508 €15.0%
2022 Q4	15 887 €	10 307 €	96 176 €31.1%	9
2022 Q3	16 240 €	10 369 €	139 515 €46.4%	9
2022 Q2	13 900 €	8 042 €	95 268 €40.8%	9
2022 Q1	10 084 €	8 049 €	67 663 €22.9%	7
Kokku 2022:	56 111 €	36 767 €	398 622 €11.2%
2021 Q4	10 821 €	5 035 €	87 758 €37.9%	9
2021 Q3	17 724 €	8 407 €	141 254 €142.9%	8
2021 Q2	4 646 €	3 715 €	58 157 €18.5%	9
2021 Q1	8 821 €	6 623 €	71 380 €26.1%	8
Kokku 2021:	42 012 €	23 780 €	358 548 €2.1%
2020 Q4	13 355 €	7 391 €	96 563 €23.9%	9
2020 Q3	16 616 €	7 142 €	126 816 €119.9%	9
2020 Q2	6 870 €	3 689 €	57 673 €32.4%	8
2020 Q1	13 844 €	8 917 €	85 344 €	9
Kokku 2020:	50 685 €	27 139 €	366 396 €

Revenue by industry

	2022	2023	2024
Activities of restaurants and cafés			407 240 €
Restaurants and other food service establishments	401 185 €	457 426 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	70,18 €	0,00 €	0,00 €
Social tax	2 311,38 €	0,00 €	0,00 €
Withheld income tax	644,17 €	0,00 €	0,00 €
Total	3 025,73 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

80 514 €

Monthly average

26 838 €

Per employee

3 834 €

Equity ratio

1 049,99%

Labour taxes

Turnover ratio

10,17%

Tax ratio

43,82%

Monthly average

2 731 €

Per employee

364 €

State taxes

Monthly average

6 232 €

Turnover ratio

23,22%

Estimated salary

Gross salary

855 €

Net salary

780 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	46 498 €	47 273 €1.7%	81 387 €72.2%	90 926 €11.7%	120 958 €33.0%	102 575 €15.2%
Non-current assets	280 051 €	260 737 €6.9%	243 697 €6.5%	221 024 €9.3%	207 471 €6.1%	188 152 €9.3%
Varad kokku	326 549 €	308 010 €5.7%	325 084 €5.5%	311 950 €4.0%	328 429 €5.3%	290 727 €11.5%
Short-term liabilities	115 682 €	114 268 €1.2%	154 221 €35.0%	298 485 €93.5%	74 435 €75.1%	77 976 €4.8%
Pikaajalised kohustised	204 939 €	182 093 €11.1%	158 423 €13.0%	-100.0%	226 240 €	183 854 €18.7%
Kohustised kokku	320 621 €	296 361 €7.6%	312 644 €5.5%	298 485 €4.5%	300 675 €0.7%	261 830 €12.9%
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	321 €	3 372 €950.5%	9 093 €169.7%	9 884 €8.7%	10 908 €10.4%	25 198 €131.0%
Puhaskasum	3 051 €	5 721 €87.5%	791 €86.2%	1 025 €29.6%	14 290 €1 294.1%	1 143 €92.0%
Omakapital	5 928 €	11 649 €96.5%	12 440 €6.8%	13 465 €8.2%	27 754 €106.1%	28 897 €4.1%
Turnover	411 182 €	358 462 €12.8%	362 132 €1.0%	401 185 €10.8%	457 426 €14.0%	407 240 €11.0%
Kasumimarginaal	0.74%	1.60%115.1%	0.22%86.3%	0.26%17.0%	3.12%1 122.7%	0.28%91.0%

	Date of birth	Role	Start	Valid
Katri Pettai	03.08.1990 (34)	Board member	24.03.2016	yes
Maarja-Liisa Pettai-Pluum	02.07.1989 (35)	Board member	24.03.2016	yes

	Birth or registration date	Role	Share	%	Type	Start
Maarja-Liisa Pettai-Pluum	02.07.1989 (35)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023
Katri Pettai	03.08.1990 (34)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Katri Pettai	03.08.1990 (34)	Direct holding	03.09.2018
Maarja-Liisa Pettai-Pluum	02.07.1989 (35)	Direct holding	03.09.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO002711	Commerce > Catering	Valid	13.04.2005	-

Regulations

	Date	Type	Status
Ä 20006371 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20006371 / 9	04.09.2018	Entry - Amendment entry under CRA § 525 (2)	Entered into force (04.09.2018)
Ä 20006371 / 8	08.02.2018	Entry - Amendment entry	Entered into force (08.02.2018)
Ä 20006371 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 20006371 / 6	24.03.2016	Entry - Amendment entry	Entered into force (24.03.2016)
Ä 20006371 / 5	18.12.2015	Entry - Amendment entry	Entered into force (18.12.2015)
Ä 20006371 / 4	26.04.2010	Entry - Amendment entry	Entered into force (26.04.2010)
Ä 20006371 / 3	15.04.2010	Deletion of activities from registry card - Amendment entry	Entered into force (15.04.2010)
Ä 6371 / 2	20.07.2004	Positive entry decision - Amendment entry	Entered into force

Real estate

Registry part:

1777704

Cadastral number:

79601:001:0913

Type:

Kinnisasi

Address:

Kanjoni, Valmaotsa küla, Tartu vald, Tartu maakond

Purpose:

Commercial land 100%

Area:

2563 m²

Registry part:

17837150

Cadastral number:

79601:001:0909

Type:

Kinnisasi

Address:

Uus-Kanjoni, Valmaotsa küla, Tartu vald, Tartu maakond

Purpose:

Commercial land 100%

Area:

425 m²

Registry part:

15796050

Cadastral number:

79601:001:0823

Type:

Kinnisasi

Address:

Luhaserva, Valmaotsa küla, Tartu vald, Tartu maakond

Purpose:

Agricultural land 100%

Area:

358 m²

Public transactions

	Party	Amount	Classification
13.02.2025	Tallinna Tehnikaülikooli Spordiklubi	187.00 € Saadud	OPERATING EXPENSES Sport
06.11.2024	Tallinna Tehnikaülikooli Spordiklubi	154.00 € Saadud	OPERATING EXPENSES Sport
16.09.2024	Tallinna Tehnikaülikooli Spordiklubi	187.00 € Saadud	OPERATING EXPENSES Sport
29.07.2024	Tartu Vallavalitsus	563.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
12.07.2024	Sihtasutus Õpilasmalev	2 764.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
08.04.2024	Tallinna Tehnikaülikooli Spordiklubi	268.40 € Saadud	OPERATING EXPENSES Sport
05.03.2024	Põltsamaa Vallavalitsus	152.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
08.08.2023	Tartu Vallavalitsus	145.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
17.07.2023	Sihtasutus Õpilasmalev	1 325.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
21.06.2023	Sihtasutus Õpilasmalev	1 736.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
23.02.2023	Põlva Gümnaasium	168.50 € Saadud	OPERATING EXPENSES Basic and general secondary education
13.01.2023	Tartu Vallavalitsus	162.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
07.01.2023	Tartu Vallavalitsus	100.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities
27.12.2022	Tartu Vallavalitsus	345.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
26.08.2022	Kihnu Vallavalitsus	144.00 € Saadud	PERSONNEL EXPENSES Basic and general secondary education
05.08.2022	Tartu Vallavalitsus	141.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
15.07.2022	Sihtasutus Õpilasmalev	2 376.50 € Saadud	OPERATING EXPENSES Youth work and youth centres
01.10.2021	Tartu Vallavalitsus	125.80 € Saadud	PERSONNEL EXPENSES Municipal government
20.07.2021	Kliimaministeerium	72.40 € Saadud	PERSONNEL EXPENSES Other environmental protection, incl. administration
20.07.2021	Kliimaministeerium	101.40 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
10.06.2021	Ettevõtluse Arendamise Sihtasutus	188.07 € Saadud	OTHER GRANTS General economic and trade policy
04.06.2021	Põltsamaa Vallavalitsus	134.20 € Saadud	OPERATING EXPENSES Pre-primary education
04.06.2021	Ettevõtluse Arendamise Sihtasutus	9 943.41 € Saadud	OTHER GRANTS General economic and trade policy
15.02.2021	Transpordiamet	323.22 € Saadud	NON-CURRENT ASSETS Road transport

.ee domains

	Status	Registered	Expires
hollyfood.ee	ok (paid and in zone)	27.11.2017	28.11.2026