osaühing Kaitsmarger

Legal form:: Private limited company
Registry code:: 10212619
VAT no.:: EE100275094
Fiscal-year period:: 01.01 - 31.12
Established:: 20.06.1997 (29 y)
Capital:: 2 556 EUR
Address:: Kanjoni, Valmaotsa küla, Tartu vald, Tartu maakond, 60605
Status:: Registered

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Contacts

Phone:: +372 53499275
Email:: info@hollyfood.ee

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Industries

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

Industry TOPNo. 386 of 1339 companies

386.osaühing Kaitsmarger395.2k €

Main activity 56111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100275094	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	17.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	09.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	31.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	24.01.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	14.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	03.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	10.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	14.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	17.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	18.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	09.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	14.04.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	03.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	19.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	20.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	20.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	05.05.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	13.05.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	12.05.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	07.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	27.04.2001	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate3 .ee domains1 Licenses1 Regulations10 Public transactions34 Grants–State aid6 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	24 064 €	10 758 €	131 468 €+29,4%	7
2026 Q2	17 262 €	8 396 €	101 580 €+46,4%	8
2026 Q1	14 001 €	8 986 €	69 381 €−25,2%	8
Total 2026:	55 327 €	28 140 €	302 429 €
2025 Q4	16 666 €	9 563 €	92 781 €−24,1%	9
2025 Q3	19 789 €	8 609 €	122 276 €+23,2%	8
2025 Q2	16 961 €	7 926 €	99 284 €+23,3%	8
2025 Q1	18 695 €	8 192 €	80 514 €−7,0%	7
Total 2025:	72 111 €	34 290 €	394 855 €
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
Total 2024:	63 861 €	37 323 €	412 642 €
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
Total 2023:	69 377 €	34 831 €	458 508 €
2022 Q4	15 887 €	10 307 €	96 176 €−31,1%	9
2022 Q3	16 240 €	10 369 €	139 515 €+53,2%	9
2022 Q2	13 900 €	8 042 €	91 056 €+34,6%	9
2022 Q1	10 084 €	8 049 €	67 663 €−22,9%	7
Total 2022:	56 111 €	36 767 €	394 410 €
2021 Q4	10 820,76 €	5 034,61 €	87 757,73 €−37,9%	9
2021 Q3	17 723,87 €	8 406,88 €	141 253,99 €+143%	8
2021 Q2	4 645,85 €	3 715,44 €	58 156,68 €−18,5%	9
2021 Q1	8 821,18 €	6 622,80 €	71 379,85 €−26,1%	8
Total 2021:	42 011,66 €	23 779,73 €	358 548,25 €
2020 Q4	13 354,87 €	7 390,83 €	96 563,38 €−23,9%	9
2020 Q3	16 616,17 €	7 142,10 €	126 816,11 €+120%	9
2020 Q2	6 869,62 €	3 688,64 €	57 672,96 €−32,4%	8
2020 Q1	13 844 €	8 917 €	85 344 €−13,7%	9
Total 2020:	50 684,66 €	27 138,57 €	366 396,45 €
2019 Q4	13 512 €	8 973 €	98 920 €−26,2%	9
2019 Q3	18 318 €	8 917 €	133 986 €+34,3%	12
2019 Q2	13 488 €	7 514 €	99 785 €+26,2%	10
2019 Q1	10 828 €	7 603 €	79 092 €−10,6%	10
Total 2019:	56 146 €	33 007 €	411 783 €
2018 Q4	12 667 €	7 904 €	88 468 €−24,4%	9
2018 Q3	15 517 €	8 619 €	116 989 €+38,2%	10
2018 Q2	0 €	7 378 €	84 659 €+264%	9
2018 Q1	0 €	1 858 €	23 237 €−15,5%	9
Total 2018:	28 184 €	25 759 €	313 353 €
2017 Q4	0 €	1 949 €	27 484 €−35,9%	2
2017 Q3	0 €	1 897 €	42 875 €+60,7%	3
2017 Q2	3 916 €	1 402 €	26 680 €+8,8%	3
2017 Q1	3 147 €	2 133 €	24 512 €+21,0%	3
Total 2017:	7 063 €	7 381 €	121 551 €
2016 Q4	4 138 €	2 755 €	20 265 €−10,8%	4
2016 Q3	6 393 €	3 088 €	22 714 €−29,0%	4
2016 Q2	4 676 €	4 346 €	31 972 €−14,6%	4
2016 Q1	6 839 €	5 091 €	37 450 €+16,8%	4
Total 2016:	22 046 €	15 280 €	112 401 €
2015 Q4	7 367 €	5 321 €	32 074 €−7,1%	6
2015 Q3	10 752 €	5 726 €	34 515 €−11,9%	6
2015 Q2	8 562 €	6 502 €	39 188 €+109%	6
2015 Q1	3 839 €	3 116 €	18 780 €	6
Total 2015:	30 520 €	20 665 €	124 557 €

Revenue by industry

	2023	2024	2025
Activities of restaurants and cafés		407 240 €	385 751 €
Restaurants and other food service establishments	457 426 €

Tax debts

No tax debt found

No tax debt as of 25.09.2026

Representatives

	Personal ID code
Katri Pettai	49008XXXXXX	03.08.1990 (36)	Board member	24.03.2016	-
Maarja-Liisa Pettai-Pluum	48907XXXXXX	02.07.1989 (37)	Board member	24.03.2016	-

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Shareholders

	Personal ID code
Maarja-Liisa Pettai-Pluum	48907XXXXXX	02.07.1989 (37)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
Katri Pettai	49008XXXXXX	03.08.1990 (36)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Katri Pettai	49008XXXXXX	03.08.1990 (36)	Direct holding	03.09.2018	-
Maarja-Liisa Pettai-Pluum	48907XXXXXX	02.07.1989 (37)	Direct holding	03.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 131 468 €
Monthly average: 43 823 €
Per employee: 6 260 €
Equity ratio: 1 714,50%

Labour taxes

Turnover ratio: 8,18%
Tax ratio: 44,71%
Monthly average: 3 586 €
Per employee: 478 €

State taxes

Monthly average: 8 021 €
Turnover ratio: 18,30%

Estimated salary

Gross salary: 1 007 €
Net salary: 911 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	103 522 €+0,9%	102 575 €−15,2%	120 958 €+33,0%	90 926 €+11,7%	81 387 €+72,2%	47 273 €+1,7%	46 498 €
Non-current assets	173 045 €−8,0%	188 152 €−9,3%	207 471 €−6,1%	221 024 €−9,3%	243 697 €−6,5%	260 737 €−6,9%	280 051 €
Total assets	276 567 €−4,9%	290 727 €−11,5%	328 429 €+5,3%	311 950 €−4,0%	325 084 €+5,5%	308 010 €−5,7%	326 549 €
Short-term liabilities	78 847 €+1,1%	77 976 €+4,8%	74 435 €−75,1%	298 485 €+93,5%	154 221 €+35,0%	114 268 €−1,2%	115 682 €
Long-term liabilities	164 792 €−10,4%	183 854 €−18,7%	226 240 €+42,8%	-	158 423 €−13,0%	182 093 €−11,1%	204 939 €
Total liabilities	243 639 €−6,9%	261 830 €−12,9%	300 675 €+0,7%	298 485 €−4,5%	312 644 €+5,5%	296 361 €−7,6%	320 621 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	26 085 €+4,6%	24 942 €+134%	10 652 €+10,6%	9 628 €+9,0%	8 837 €+184%	3 116 €+4 694%	65 €
Net profit	4 031 €+253%	1 143 €−92,0%	14 290 €+1 294%	1 025 €+29,6%	791 €−86,2%	5 721 €+87,5%	3 051 €
Equity	32 928 €+13,9%	28 897 €+4,1%	27 754 €+106%	13 465 €+8,2%	12 440 €+6,8%	11 649 €+96,5%	5 928 €
Turnover	385 751 €−5,3%	407 240 €−11,0%	457 426 €+14,0%	401 185 €+10,8%	362 132 €+1,0%	358 462 €−12,8%	411 182 €
Profit margin	1,0%	0,3%	3,1%	0,3%	0,2%	1,6%	0,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	40 990 €	39 080 €
Liquidity
Current ratio	0,3	0,5
Quick ratio	0,0	0,1
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	9,9	8,7
Asset turnover	1,3	1,1
Structure
Debt ratio	1,0	1,0
Profitability
Operating margin	4,2%	4,7%
Net profit margin	0,3%	0,2%
Return on assets (roa)	0,3%	0,2%
Return on equity (roe)	7,6%	6,4%

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Licences & notices


Notice of economic activity	KTO002711	Commerce	Valid	13.04.2005	-

Regulations


Ä 20006371 / 11	09.06.2026	Entry – Amendment entry	-	Entered into force09.06.2026
Ä 20006371 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20006371 / 9	04.09.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force04.09.2018
Ä 20006371 / 8	08.02.2018	Entry – Amendment entry	-	Entered into force08.02.2018
Ä 20006371 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

		Purpose
Kanjoni, Valmaotsa küla, Tartu vald, Tartu maakond	2563 m²	Commercial land 100%
Luhaserva, Valmaotsa küla, Tartu vald, Tartu maakond	358 m²	Agricultural land 100%
Uus-Kanjoni, Valmaotsa küla, Tartu vald, Tartu maakond	425 m²	Commercial land 100%

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 decision not to initiate environmental-impact assessment	29.11.2016	PDF

Public transactions


31.08.2026	Keskkonnaamet	172,13 €Received	OPERATING EXPENSESOther environmental protection, incl. administration
31.08.2026	Keskkonnaamet	68,86 €Received	PERSONNEL EXPENSESOther environmental protection, incl. administration
30.06.2026	Tartu Vallavalitsus	512,99 €Received	OPERATING EXPENSESYouth work and youth centres
27.05.2026	Keskkonnaamet	254,21 €Received	OPERATING EXPENSESOther environmental protection, incl. administration
27.05.2026	Keskkonnaamet	67,79 €Received	PERSONNEL EXPENSESOther environmental protection, incl. administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


04.06.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211084	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	10 131 €	211084/2100718
19.05.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20874	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	6 583 €	20874/2000191
19.05.2018	Elering ASAid measure 18708	Keskkonna- ja energiaalane riigiabi (Loa taotluse alusel) › Taastuvatest energiaallikatest energia tootmiseks antav tegevusabiGrant	25 200 €	18708/2400598
30.01.2018	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	28 537,45 €	16522/1800832
07.09.2017	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 15453	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	129 345,18 €	15453/1800334

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


hollyfood.ee	Active	27.11.2017	28.11.2028

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.