OSAÜHING POLGENT-G (10259319)

OSAÜHING POLGENT-G

Legal form:

Private limited company

Registry code:

10259319

VAT no.:

EE100612534

Fiscal-year period:

01.01 - 31.12

Established:

05.09.1997 (27)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 142

Status:

Registered

Contacts

Email:

valdo@polgent.ee

Phone:

+372 56464370

Phone:

+372 6556995

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
46901 - Non-specialised wholesale trade

VAT liability

	Start	End
EE100612534	01.05.2000
EE100325232	01.10.1997	30.04.2000

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	21.06.2021	Valid
2019	01.01.2019 - 31.12.2019	26.06.2020	Valid
2018	01.01.2018 - 31.12.2018	25.04.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	14.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	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	27.06.2011	Valid
2009	01.01.2009 - 31.12.2009	14.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	07.08.2008	Valid
2006	01.01.2006 - 31.12.2006	26.06.2007	Valid
2005	01.01.2005 - 31.12.2005	20.06.2006	Valid
2004	01.01.2004 - 31.12.2004	21.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	08.02.2003	Valid
2001	01.01.2001 - 31.12.2001	17.06.2002	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 10.06.2025.

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	316 092 €	12 752 €	2 325 641 €10.7%	5
Kokku 2025:	316 092 €	12 752 €	2 325 641 €
2024 Q4	329 577 €	18 300 €	2 603 240 €14.3%	5
2024 Q3	291 431 €	16 360 €	2 277 222 €4.9%	5
2024 Q2	269 515 €	18 407 €	2 171 581 €20.1%	5
2024 Q1	238 462 €	18 370 €	1 807 703 €37.1%	5
Kokku 2024:	1 128 985 €	71 437 €	8 859 746 €112.5%
2023 Q4	166 914 €	18 432 €	1 318 503 €44.8%	5
2023 Q3	60 607 €	17 107 €	910 876 €5.9%	5
2023 Q2	88 980 €	20 708 €	967 563 €0.5%	5
2023 Q1	131 094 €	20 080 €	972 799 €18.2%	7
Kokku 2023:	447 596 €	76 328 €	4 169 741 €4.8%
2022 Q4	56 364 €	19 657 €	1 189 648 €33.6%	7
2022 Q3	65 736 €	18 094 €	890 562 €11.6%	6
2022 Q2	63 929 €	18 880 €	1 007 885 €12.9%	5
2022 Q1	83 926 €	19 211 €	892 476 €9.5%	6
Kokku 2022:	269 956 €	75 843 €	3 980 571 €11.0%
2021 Q4	63 193 €	14 702 €	986 000 €9.2%	6
2021 Q3	56 319 €	19 093 €	903 235 €8.2%	7
2021 Q2	77 618 €	20 975 €	983 411 €38.1%	7
2021 Q1	83 914 €	18 509 €	712 264 €23.1%	7
Kokku 2021:	281 044 €	73 280 €	3 584 910 €10.7%
2020 Q4	97 733 €	13 510 €	926 502 €29.9%	7
2020 Q3	86 744 €	14 844 €	713 145 €7.2%	8
2020 Q2	80 443 €	22 511 €	768 391 €7.6%	8
2020 Q1	92 125 €	20 749 €	831 233 €	8
Kokku 2020:	357 045 €	71 614 €	3 239 272 €

Revenue by industry

	2021	2022	2023
Non-specialised wholesale trade	3 371 494 €	3 666 335 €	3 822 003 €

Debts to the tax authority

✓ No tax debt as of 10.06.2025

2025 Q1

Turnover

Amount

2 325 641 €

Monthly average

775 214 €

Per employee

155 043 €

Equity ratio

30 329,18%

Labour taxes

Turnover ratio

0,55%

Tax ratio

4,03%

Monthly average

4 251 €

Per employee

850 €

State taxes

Monthly average

105 364 €

Turnover ratio

13,59%

Estimated salary

Gross salary

1 673 €

Net salary

1 389 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	1 143 368 €	1 299 568 €13.7%	1 349 478 €3.8%	1 656 417 €22.7%	1 782 868 €7.6%
Non-current assets	3 571 €	-100.0%	1 588 €	1 222 €23.0%	856 €30.0%
Varad kokku	1 146 939 €	1 299 568 €13.3%	1 351 066 €4.0%	1 657 639 €22.7%	1 783 724 €7.6%
Short-term liabilities	27 202 €	37 185 €36.7%	20 322 €45.3%	129 354 €536.5%	64 754 €49.9%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	27 202 €	37 185 €36.7%	20 322 €45.3%	129 354 €536.5%	64 754 €49.9%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	728 779 €	706 266 €3.1%	837 325 €18.6%	872 597 €4.2%	1 117 127 €28.0%
Puhaskasum	388 402 €	553 561 €42.5%	490 863 €11.3%	653 132 €33.1%	599 287 €8.2%
Omakapital	1 119 737 €	1 262 383 €12.7%	1 330 744 €5.4%	1 528 285 €14.8%	1 718 970 €12.5%
Turnover	3 255 840 €	3 032 231 €6.9%	3 371 494 €11.2%	3 666 335 €8.7%	3 822 003 €4.2%
Kasumimarginaal	11.93%	18.26%53.0%	14.56%20.2%	17.81%22.4%	15.68%12.0%

	Date of birth	Role	Start	Valid
Arvi Vaaderpall	25.12.1981 (43)	Board member	18.04.2017	yes
Marko Välinurm	30.06.1983 (41)	Board member	07.11.2022	yes
Valdo Lerg	21.03.1963 (62)	Board member	05.09.1997	yes
Arvi Vaaderpall	-	Board member	18.04.2017	yes
Marko Välinurm	-	Board member	07.11.2022	yes
Valdo Lerg	-	Board member	05.09.1997	yes

	Birth or registration date	Role	Share	%	Type	Start
Raul Marder	03.02.1959 (66)	Shareholder	639,00 EUR	25	Sole ownership	01.09.2023
Valdo Lerg	21.03.1963 (62)	Shareholder	639,00 EUR	25	Sole ownership	01.09.2023
Marko Välinurm	30.06.1983 (41)	Shareholder	512,00 EUR	20,03	Sole ownership	01.09.2023
Arvi Vaaderpall	25.12.1981 (43)	Shareholder	766,00 EUR	29,97	Sole ownership	01.09.2023
Raul Marder	-	Shareholder	639,00 EUR	25	Sole ownership	01.09.2023
Valdo Lerg	-	Shareholder	639,00 EUR	25	Sole ownership	01.09.2023
Marko Välinurm	-	Shareholder	512,00 EUR	20,03	Sole ownership	01.09.2023
Arvi Vaaderpall	-	Shareholder	766,00 EUR	29,97	Sole ownership	01.09.2023

	Date of birth	Control	Start
Raul Marder	03.02.1959 (66)	Direct holding	19.10.2018
Valdo Lerg	21.03.1963 (62)	Direct holding	19.10.2018
Arvi Vaaderpall	25.12.1981 (43)	Direct holding	29.12.2023
Raul Marder	-	Direct holding	19.10.2018
Valdo Lerg	-	Direct holding	19.10.2018
Arvi Vaaderpall	-	Direct holding	29.12.2023

Regulations

	Date	Type	Deadline	Status
Ä 10016573 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10016573 / 11	07.11.2022	Entry - Amendment entry		Entered into force (07.11.2022)
Ä 10016573 / M2	01.11.2022	Order to remedy deficiencies - Amendment entry	11.11.2022	Deficiencies remedied (01.11.2022)
Ä 10016573 / 10	22.09.2020	Entry - Amendment entry		Entered into force (22.09.2020)
Ä 10016573 / 9	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10016573 / 8	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10016573 / 7	18.04.2017	Entry - Amendment entry		Entered into force (18.04.2017)
Ä 10016573 / M1	13.04.2017	Order to remedy deficiencies - Amendment entry	13.05.2017	Deficiencies remedied (18.04.2017)
Ä 10016573 / 6	31.08.2016	Entry - Amendment entry		Entered into force (31.08.2016)
Ä 10016573 / 5	22.12.2011	Entry - Amendment entry		Entered into force (22.12.2011)
Ä 10016573 / 4	02.07.2010	Deletion of activities from registry card - Amendment entry		Entered into force (02.07.2010)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-19-12294/8	Civil case	Court judgment	Law of obligations	Raivo Einula	ECLI:EE:HMK:2020:2.19.12294.13443	18.06.2020

Public transactions

	Party	Amount	Classification
30.04.2025	osaühing Keila Tervisekeskus	250.10 € Saadud	OPERATING EXPENSES Sport
15.04.2025	Rae Vallavalitsus	111.75 € Saadud	OPERATING EXPENSES Youth hobby education and activities
14.04.2025	Maaelu Teadmuskeskus	1 015.45 € Saadud	OPERATING EXPENSES R&D in agriculture, forestry, fisheries and hunting
10.04.2025	Kadrioru Park	389.24 € Saadud	OPERATING EXPENSES Cleaning of public areas
28.03.2025	Sihtasutus Eesti Kunstimuuseum	580.18 € Saadud	OPERATING EXPENSES Museums
18.03.2025	Siseministeeriumi infotehnoloogia- ja arenduskeskus	234.17 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
14.03.2025	Eesti Kunstiakadeemia	741.16 € Saadud	OPERATING EXPENSES Tertiary education
07.02.2025	Kadrioru Park	101.02 € Saadud	OPERATING EXPENSES Cleaning of public areas
16.12.2024	Eesti Kunstiakadeemia	268.89 € Saadud	OPERATING EXPENSES Tertiary education
25.11.2024	Tallinna Tehnikaülikooli Spordiklubi	111.75 € Saadud	OPERATING EXPENSES Sport
18.11.2024	Siseministeeriumi infotehnoloogia- ja arenduskeskus	439.20 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
17.10.2024	Tallinna Tehnikaülikooli Spordiklubi	111.75 € Saadud	OPERATING EXPENSES Sport
07.10.2024	Sihtasutus Teater Vanemuine	186.99 € Saadud	OPERATING EXPENSES Theatres
04.10.2024	Hiiumaa Ametikool	126.72 € Saadud	OPERATING EXPENSES Vocational education
30.09.2024	Hiiumaa Ametikool	147.58 € Saadud	OPERATING EXPENSES Vocational education
01.08.2024	Kadrioru Park	164.70 € Saadud	OPERATING EXPENSES Cleaning of public areas
21.06.2024	Kadrioru Park	116.51 € Saadud	OPERATING EXPENSES Cleaning of public areas
20.06.2024	Kadrioru Park	299.02 € Saadud	OPERATING EXPENSES Cleaning of public areas
11.06.2024	Kadrioru Park	111.02 € Saadud	OPERATING EXPENSES Cleaning of public areas
06.06.2024	Eesti Kunstiakadeemia	272.08 € Saadud	OPERATING EXPENSES Tertiary education
03.06.2024	Eesti Kunstiakadeemia	272.08 € Saadud	OPERATING EXPENSES Tertiary education
22.04.2024	Eesti Kunstiakadeemia	412.85 € Saadud	OPERATING EXPENSES Tertiary education
26.03.2024	AS Eesti Liinirongid	176.60 € Saadud	CURRENT ASSETS Rail transport
27.02.2024	Eesti Kunstiakadeemia	798.49 € Saadud	OPERATING EXPENSES Tertiary education
26.02.2024	Tallinna Rakenduslik Kolledž	522.45 € Saadud	OPERATING EXPENSES Vocational education
19.02.2024	Eesti Lennuakadeemia	301.01 € Saadud	OPERATING EXPENSES Tertiary education
19.02.2024	Hiiumaa Ametikool	194.83 € Saadud	OPERATING EXPENSES Vocational education
22.12.2023	Eesti Kunstiakadeemia	822.78 € Saadud	OPERATING EXPENSES Tertiary education
05.12.2023	Siseministeeriumi infotehnoloogia- ja arenduskeskus	422.28 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
16.11.2023	Sihtasutus Eesti Kunstimuuseum	519.36 € Saadud	OPERATING EXPENSES Museums
09.11.2023	Sihtasutus Teater Vanemuine	543.31 € Saadud	OPERATING EXPENSES Theatres
26.10.2023	Kose Vallavalitsus	127.16 € Saadud	OPERATING EXPENSES Basic and general secondary education
21.09.2023	Maaelu Teadmuskeskus	243.32 € Saadud	OPERATING EXPENSES R&D in agriculture, forestry, fisheries and hunting
19.09.2023	Eesti Kunstiakadeemia	102.00 € Saadud	OPERATING EXPENSES Tertiary education
05.06.2023	AS Eesti Liinirongid	173.70 € Saadud	CURRENT ASSETS Rail transport
31.05.2023	Sihtasutus Teater Vanemuine	169.04 € Saadud	OPERATING EXPENSES Theatres
14.03.2023	Tallinna Spordikeskus	248.44 € Saadud	OPERATING EXPENSES Sport
07.03.2023	Viljandi Linnavalitsus	160.84 € Saadud	OPERATING EXPENSES Sport
21.02.2023	Rahvusooper Estonia	125.40 € Saadud	OPERATING EXPENSES Theatres
31.01.2023	Eesti Kunstiakadeemia	236.94 € Saadud	OPERATING EXPENSES Tertiary education
06.01.2023	Vanalinna Hariduskolleegium	108.06 € Saadud	OPERATING EXPENSES Basic and general secondary education
10.11.2022	Siseministeeriumi infotehnoloogia- ja arenduskeskus	628.13 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
20.10.2022	Sihtasutus Teater Vanemuine	114.00 € Saadud	OPERATING EXPENSES Theatres
20.10.2022	Eesti Kunstiakadeemia	114.00 € Saadud	OPERATING EXPENSES Tertiary education
07.10.2022	Eesti Kunstiakadeemia	247.14 € Saadud	OPERATING EXPENSES Tertiary education
28.09.2022	Sihtasutus Teater Vanemuine	370.14 € Saadud	OPERATING EXPENSES Theatres
12.09.2022	Rahvusooper Estonia	186.00 € Saadud	OPERATING EXPENSES Theatres
30.08.2022	Rahvusooper Estonia	879.48 € Saadud	OPERATING EXPENSES Theatres
07.07.2022	Sihtasutus Teater Vanemuine	272.06 € Saadud	OPERATING EXPENSES Theatres
24.05.2022	Rahvusooper Estonia	610.80 € Saadud	OPERATING EXPENSES Theatres
22.03.2022	Sihtasutus Teater Vanemuine	285.94 € Saadud	OPERATING EXPENSES Theatres
24.01.2022	Tallinna Tugikeskus Juks	225.00 € Saadud	OPERATING EXPENSES Special welfare service for persons with disabilities
03.12.2021	AS Eesti Liinirongid	129.35 € Saadud	CURRENT ASSETS Rail transport
19.11.2021	Eesti Kunstiakadeemia	287.17 € Saadud	OPERATING EXPENSES Tertiary education
15.11.2021	Siseministeeriumi infotehnoloogia- ja arenduskeskus	252.72 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
12.10.2021	Sihtasutus Eesti Kunstimuuseum	102.66 € Saadud	OPERATING EXPENSES Museums
08.10.2021	Eesti Lennuakadeemia	186.61 € Saadud	OPERATING EXPENSES Tertiary education
04.10.2021	Eesti Kunstiakadeemia	113.10 € Saadud	OPERATING EXPENSES Tertiary education
12.08.2021	Siseministeeriumi infotehnoloogia- ja arenduskeskus	625.63 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
13.04.2021	Eesti Kunstiakadeemia	213.41 € Saadud	OPERATING EXPENSES Tertiary education
09.04.2021	Sihtasutus Teater Vanemuine	290.29 € Saadud	OPERATING EXPENSES Theatres
08.04.2021	Eesti Sõjamuuseum - kindral Laidoneri muuseum	206.40 € Saadud	OPERATING EXPENSES Museums
18.02.2021	Aktsiaselts Lääne-Tallinna Keskhaigla	214.80 € Saadud	OPERATING EXPENSES Specialized hospital services
16.02.2021	Eesti Kunstiakadeemia	237.60 € Saadud	OPERATING EXPENSES Tertiary education
10.02.2021	Tallinna Kuristiku Gümnaasium	154.34 € Saadud	OPERATING EXPENSES Basic and general secondary education
09.02.2021	Rahvusooper Estonia	171.00 € Saadud	OPERATING EXPENSES Theatres
01.02.2021	Siseministeeriumi infotehnoloogia- ja arenduskeskus	625.63 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
28.01.2021	Aktsiaselts Lääne-Tallinna Keskhaigla	339.53 € Saadud	OPERATING EXPENSES Specialized hospital services

.ee domains

	Status	Registered	Expires
polgent.ee	ok (paid and in zone)	04.07.2010	17.11.2025