Osaühing Viljandi KEK (10216238)

Osaühing Viljandi KEK

Legal form:

Private limited company

Registry code:

10216238

VAT no.:

EE100207813

Fiscal-year period:

01.01 - 31.12

Established:

17.07.1997 (27)

Capital:

232 792 EUR

Address:

Viljandi maakond, Viljandi linn, Riia mnt 52d

Status:

Registered

Contacts

Email:

kersti@mannimaja.ee

Phone:

+372 4354845

Industries

ARTS, ENTERTAINMENT AND RECREATION
Sports, amusement and recreation activities
Amusement and recreation activities
Other amusement and leisure activities
93299 - Other amusement and leisure activities n.e.c.
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
56101 - Restaurants and other food service establishments
Accommodation
Hotels and similar accommodation
55103 - Guesthouses

VAT liability

	Start	End
EE100207813	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	31.07.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	01.07.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	19.06.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	06.12.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	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	11.07.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 18.06.2025.

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	15 612 €	11 324 €	95 769 €2.2%	6
Kokku 2025:	15 612 €	11 324 €	95 769 €
2024 Q4	16 116 €	9 690 €	93 669 €34.5%	6
2024 Q3	22 534 €	10 539 €	143 031 €61.3%	5
2024 Q2	7 150 €	7 087 €	88 663 €7.6%	8
2024 Q1	10 959 €	7 729 €	82 371 €1.4%	5
Kokku 2024:	56 760 €	35 045 €	407 734 €10.0%
2023 Q4	10 675 €	7 633 €	83 582 €50.2%	5
2023 Q3	11 302 €	9 864 €	167 691 €50.7%	5
2023 Q2	12 603 €	8 477 €	111 255 €22.6%	9
2023 Q1	12 200 €	7 668 €	90 745 €2.3%	5
Kokku 2023:	46 780 €	33 642 €	453 272 €13.6%
2022 Q4	13 010 €	9 127 €	92 891 €27.3%	5
2022 Q3	17 343 €	10 697 €	127 693 €18.9%	8
2022 Q2	15 648 €	8 828 €	107 361 €50.8%	9
2022 Q1	11 416 €	9 513 €	71 211 €4.1%	11
Kokku 2022:	57 417 €	38 165 €	399 156 €0.6%
2021 Q4	13 636 €	10 890 €	74 278 €53.2%	11
2021 Q3	21 834 €	11 422 €	158 612 €158.5%	9
2021 Q2	6 534 €	6 529 €	61 355 €42.8%	8
2021 Q1	14 153 €	11 376 €	107 205 €25.7%	9
Kokku 2021:	56 157 €	40 216 €	401 450 €19.3%
2020 Q4	21 127 €	11 794 €	144 347 €16.7%	11
2020 Q3	20 645 €	9 055 €	173 225 €365.1%	11
2020 Q2	7 238 €	7 650 €	37 246 €73.9%	11
2020 Q1	16 025 €	12 631 €	142 705 €	13
Kokku 2020:	65 035 €	41 130 €	497 524 €

Revenue by industry

	2021	2022	2023
Guesthouses	182 575 €	164 923 €	229 982 €
Other amusement and leisure activities n.e.c.	41 051 €	93 859 €	113 850 €
Restaurants and other food service establishments	135 784 €	116 190 €	109 717 €
Renting and operating of own or leased real estate	14 876 €	9 391 €	8 426 €
Other services n.e.c.	23 886 €	18 940 €

Debts to the tax authority

✓ No tax debt as of 18.06.2025

2025 Q1

Turnover

Amount

95 769 €

Monthly average

31 923 €

Per employee

5 320 €

Equity ratio

13,71%

Labour taxes

Turnover ratio

11,82%

Tax ratio

72,53%

Monthly average

3 775 €

Per employee

629 €

State taxes

Monthly average

5 204 €

Turnover ratio

16,30%

Estimated salary

Gross salary

1 301 €

Net salary

1 112 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	658 292 €	688 646 €4.6%	612 322 €11.1%	700 109 €14.3%	754 169 €7.7%
Non-current assets	1 488 529 €	1 507 531 €1.3%	1 536 062 €1.9%	1 457 022 €5.1%	1 438 739 €1.3%
Varad kokku	2 146 821 €	2 196 177 €2.3%	2 148 384 €2.2%	2 157 131 €0.4%	2 192 908 €1.7%
Short-term liabilities	48 044 €	25 572 €46.8%	27 818 €8.8%	26 667 €4.1%	23 526 €11.8%
Pikaajalised kohustised	500 430 €	512 726 €2.5%	-100.0%	-	-
Kohustised kokku	548 474 €	538 298 €1.9%	27 818 €94.8%	26 667 €4.1%	23 526 €11.8%
Osa- või aktsiakapital	232 792 €	232 792 €0.0%	232 792 €0.0%	232 792 €0.0%	232 792 €0.0%
Jaotamata kasum	1 300 377 €	1 212 556 €6.8%	1 937 813 €59.8%	1 887 774 €2.6%	1 897 671 €0.5%
Puhaskasum	65 178 €	212 531 €226.1%	-50 039 €123.5%	9 898 €119.8%	38 919 €293.2%
Omakapital	1 598 347 €	1 657 879 €3.7%	2 120 566 €27.9%	2 130 464 €0.5%	2 169 382 €1.8%
Turnover	569 367 €	475 237 €16.5%	398 172 €16.2%	403 303 €1.3%	461 975 €14.5%
Kasumimarginaal	11.45%	44.72%290.7%	-12.57%128.1%	2.45%119.5%	8.42%243.3%

	Date of birth	Role	Start	Valid
Rait Sulg	02.01.1975 (50)	Board member	02.01.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Jaak Sulg	06.03.1953 (72)	Shareholder	195 531,00 EUR	83,99	Sole ownership	01.09.2023
Rait Sulg	02.01.1975 (50)	Shareholder	37 261,00 EUR	16,01	Sole ownership	01.09.2023

	Date of birth	Control	Start
Jaak Sulg	06.03.1953 (72)	Direct holding	27.09.2018
Rait Sulg	02.01.1975 (50)	Direct holding	27.09.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Aktsiaselts Viljandi Metall	30.01.1997	Shareholder	114 572,70 EUR	14,94	Sole ownership	16.08.2023

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO009441	Commerce > Catering	Valid	04.12.2008	-

Regulations

	Date	Type	Status
Ä 20033231 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20033231 / 8	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 20033231 / 7	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)
Ä 20033231 / 6	23.01.2017	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)	Entered into force (23.01.2017)
Ä 20033231 / 5	12.12.2011	Entry - Amendment entry	Entered into force (12.12.2011)
Ä 33231 / 4	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (21.12.2008)
Ä 33231 / 3	13.02.2008	Entry - Amendment entry	Entered into force (13.02.2008)
Ä 33231 / 2	26.06.2006	Entry - Amendment entry	Entered into force (27.06.2006)
Ä 33231	02.01.2006	Change of registry district - Entry opening registry card in new district	Confirmed (02.01.2006)
Ä 6158 / 4	02.01.2006	Change of registry district - Note on closing registry card in previous registry office	Confirmed (02.01.2006)
Ä 6158 / 3	31.10.2005	Positive entry decision - Amendment entry	Entered into force

Real estate

Registry part:

2184239

Cadastral number:

89720:002:0950

Type:

Kinnisasi

Address:

Riia mnt 52d, Viljandi linn, Viljandi maakond

Purpose:

Commercial land 100%

Area:

4442 m²

Registry part:

1745439

Special ownership:

Cadastral number:

89720:002:0710

Type:

Korteriomand

Address:

Männimäe tee 35, Viljandi linn, Viljandi maakond

Purpose:

Residential land 100%

Area:

4255 m²

Registry part:

1749339

Special ownership:

Cadastral number:

89720:002:0710

Type:

Korteriomand

Address:

Männimäe tee 35, Viljandi linn, Viljandi maakond

Purpose:

Residential land 100%

Area:

4255 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-21-3158/17	Civil case	Court ruling	Bankruptcy law	Ülle Raag	ECLI:EE:TMK:2021:2.21.3158.24489	13.12.2021

Public transactions

	Party	Amount	Classification
20.02.2025	Viljandi Vallavalitsus	183.00 € Saadud	OPERATING EXPENSES Pre-primary education
27.12.2024	Sihtasutus Viljandi Haigla	249.00 € Saadud	OPERATING EXPENSES General hospital services
12.12.2024	Põhja-Sakala Vallavalitsus	502.50 € Saadud	OPERATING EXPENSES Youth hobby education and activities
16.10.2024	Viljandi Kutseõppekeskus	333.00 € Saadud	OPERATING EXPENSES Vocational education
14.10.2024	Viljandi Vallavalitsus	250.73 € Saadud	OPERATING EXPENSES Pre-primary education
11.10.2024	Tartu Ülikool	606.00 € Saadud	OPERATING EXPENSES Tertiary education
24.09.2024	Eesti Töötukassa	209.43 € Saadud	OTHER OPERATING EXPENSES Social protection of the unemployed
24.09.2024	Eesti Töötukassa	1 938.57 € Saadud	OPERATING EXPENSES Social protection of the unemployed
10.09.2024	Viljandi Linnavalitsus	574.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
05.09.2024	Sihtasutus Eesti Rahvusvahelise Arengukoostöö Keskus	440.00 € Saadud	OPERATING EXPENSES Foreign aid to developing and transition countries
03.09.2024	Hiiumaa Vallavalitsus	526.05 € Saadud	OPERATING EXPENSES Basic and general secondary education
19.07.2024	Viljandi Linnavalitsus	117.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
13.06.2024	Viljandi Linnavalitsus	1 402.50 € Saadud	OPERATING EXPENSES Basic and general secondary education
31.05.2024	Viljandi Linnavalitsus	100.00 € Saadud	OPERATING EXPENSES Pre-primary education
27.05.2024	Viljandi Linnavalitsus	1 800.00 € Saadud	OPERATING EXPENSES Theatres
10.05.2024	Kambja Vallavalitsus	1 056.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
07.05.2024	Viljandi Linnavalitsus	540.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
25.01.2024	Kaitseliit	368.86 € Saadud	OPERATING EXPENSES Other defence
25.01.2024	Kaitseliit	81.14 € Saadud	OTHER OPERATING EXPENSES Other defence
11.09.2023	Rakvere Linnavalitsus	805.00 € Saadud	OPERATING EXPENSES Sport
14.06.2023	Maaelu Teadmuskeskus	120.00 € Saadud	OPERATING EXPENSES R&D in agriculture, forestry, fisheries and hunting
02.06.2023	Viljandi Linnavalitsus	1 430.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
11.05.2023	Maaelu Teadmuskeskus	160.00 € Saadud	OPERATING EXPENSES R&D in agriculture, forestry, fisheries and hunting
12.01.2023	Kambja Vallavalitsus	390.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
19.12.2022	Ida-Virumaa Kutsehariduskeskus	240.00 € Saadud	OPERATING EXPENSES Vocational education
08.12.2022	Keskkonnaagentuur	120.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
05.12.2022	Kaitseliit	1 218.00 € Saadud	PERSONNEL EXPENSES Other defence
05.12.2022	Kaitseliit	1 238.53 € Saadud	OPERATING EXPENSES Other defence
05.12.2022	Kaitseliit	111.47 € Saadud	OTHER OPERATING EXPENSES Other defence
01.12.2022	Viljandi Vallavalitsus	400.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
25.11.2022	Viljandi Vallavalitsus	100.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
12.07.2022	Eesti Töötukassa	467.50 € Saadud	OTHER GRANTS Social protection of the unemployed
20.06.2022	Viljandi Linnavalitsus	1 430.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
16.06.2022	Viljandi Linnavalitsus	270.00 € Saadud	OPERATING EXPENSES Leisure events
13.06.2022	Eesti Töötukassa	181.50 € Saadud	OTHER GRANTS Social protection of the unemployed
10.06.2022	Viljandi Linnavalitsus	4 580.00 € Saadud	OPERATING EXPENSES Theatres
05.05.2022	Põllumajandusuuringute Keskus	120.00 € Saadud	OPERATING EXPENSES Agriculture
11.01.2022	Viljandi Linnavalitsus	504.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
29.12.2021	Viljandi Vallavalitsus	70.00 € Saadud	OPERATING EXPENSES School meals
29.12.2021	Viljandi Vallavalitsus	450.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
29.12.2021	Viljandi Vallavalitsus	250.00 € Saadud	OPERATING EXPENSES Pre-primary education
21.12.2021	Põllumajandusuuringute Keskus	682.80 € Saadud	OPERATING EXPENSES Agriculture
16.12.2021	Ida-Virumaa Kutsehariduskeskus	140.00 € Saadud	OPERATING EXPENSES Vocational education
02.12.2021	Viljandi Vallavalitsus	180.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
11.10.2021	Viljandi Linnavalitsus	4 580.00 € Saadud	OPERATING EXPENSES Theatres
06.09.2021	Rakvere Linnavalitsus	375.00 € Saadud	OPERATING EXPENSES Sport
03.09.2021	Pärnu Spordikool	440.00 € Saadud	OPERATING EXPENSES Sport
01.09.2021	Siseministeerium	227.60 € Saadud	PERSONNEL EXPENSES Other public order and safety, incl. administration
01.09.2021	Siseministeerium	4 472.40 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
25.08.2021	Sisekaitseakadeemia	880.00 € Saadud	OPERATING EXPENSES Tertiary education
25.08.2021	Nõmme Muusikakool	1 250.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities
30.06.2021	Viljandi Linnavalitsus	1 020.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
04.06.2021	Ettevõtluse Arendamise Sihtasutus	10 629.69 € Saadud	OTHER GRANTS General economic and trade policy
09.03.2021	Spordikoolituse ja -Teabe Sihtasutus	573.60 € Saadud	OTHER GRANTS Sport

.ee domains

	Status	Registered	Expires
mannimaja.ee	ok (paid and in zone)	04.07.2010	01.12.2025