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OSAÜHING KOKKONEN

Legal form:

Private limited company

Registry code:

10263781

VAT no.:

EE100064195

Fiscal-year period:

01.01 - 31.12

Established:

18.09.1997 (28)

Former business names:

OSAÜHING PUUPENNI

Capital:

3 642 EUR

Address:

Kasvu tn 16-18, Kristiine linnaosa, Tallinn, Harju maakond, 10613

Status:

Registered

Contacts

Email:

kokkonen@salt-cocoon.com

Phone:

+372 55515258

Phone:

+372 56566421

Industries

HEALTH CARE AND SOCIAL WORK
Health care
Other health activities
86992 - Other human health activities n.e.c.

VAT liability

	Start	End
EE100064195	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	21.05.2025	Valid
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	19.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	25.05.2020	Valid
2018	01.01.2018 - 31.12.2018	29.06.2019	Valid
2017	01.01.2017 - 31.12.2017	16.07.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	27.05.2016	Valid
2014	01.01.2014 - 31.12.2014	17.06.2015	Valid
2013	01.01.2013 - 31.12.2013	02.07.2014	Valid
2012	01.01.2012 - 31.12.2012	03.07.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	07.07.2011	Valid
2009	01.01.2009 - 31.12.2009	14.06.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	09.07.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	20.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	0 €	1 704 €	31 192 €59.3%	1
Kokku 2026:	0 €	1 704 €	31 192 €
2025 Q4	0 €	2 008 €	76 670 €39.3%	1
2025 Q3	0 €	2 062 €	55 047 €43.7%	1
2025 Q2	405 €	3 465 €	97 791 €92.9%	1
2025 Q1	0 €	1 658 €	50 703 €42.0%	1
Kokku 2025:	405 €	9 193 €	280 211 €10.1%
2024 Q4	0 €	1 527 €	87 433 €53.9%	1
2024 Q3	0 €	1 876 €	56 809 €27.0%	1
2024 Q2	0 €	2 449 €	44 734 €31.7%	1
2024 Q1	0 €	2 263 €	65 474 €11.8%	1
Kokku 2024:	0 €	8 115 €	254 450 €2.2%
2023 Q4	0 €	1 859 €	58 573 €4.8%	1
2023 Q3	1 239 €	1 248 €	55 884 €13.7%	1
2023 Q2	0 €	1 612 €	64 741 €7.2%	1
2023 Q1	0 €	1 291 €	69 788 €1.7%	1
Kokku 2023:	1 239 €	6 010 €	248 985 €12.7%
2022 Q4	0 €	1 057 €	68 622 €21.2%	1
2022 Q3	0 €	887 €	56 596 €48.3%	1
2022 Q2	0 €	1 112 €	109 541 €116.9%	1
2022 Q1	0 €	321 €	50 514 €6.6%	1
Kokku 2022:	0 €	3 376 €	285 273 €1.3%
2021 Q4	0 €	1 229 €	47 382 €20.1%	1
2021 Q3	0 €	887 €	59 274 €40.9%	1
2021 Q2	0 €	887 €	100 291 €34.2%	1
2021 Q1	0 €	910 €	74 708 €13.1%	1
Kokku 2021:	0 €	3 913 €	281 655 €7.7%
2020 Q4	0 €	754 €	66 037 €13.9%	1
2020 Q3	4 205 €	4 283 €	76 663 €55.8%	1
2020 Q2	0 €	1 163 €	49 213 €56.6%	1
2020 Q1	0 €	1 144 €	113 375 €20.1%	1
Kokku 2020:	4 205 €	7 344 €	305 289 €10.8%
2019 Q4	0 €	1 114 €	94 382 €19.2%	1
2019 Q3	3 124 €	1 114 €	79 209 €48.6%	1
2019 Q2	0 €	1 114 €	53 300 €9.4%	1
2019 Q1	0 €	1 292 €	48 736 €41.1%	1
Kokku 2019:	3 124 €	4 634 €	275 627 €8.3%
2018 Q4	0 €	1 031 €	82 782 €17.9%	1
2018 Q3	931 €	1 031 €	70 194 €5.8%	1
2018 Q2	0 €	762 €	66 332 €18.3%	1
2018 Q1	0 €	940 €	81 189 €12.9%	1
Kokku 2018:	931 €	3 764 €	300 497 €0.4%
2017 Q4	0 €	759 €	93 166 €87.7%	1
2017 Q3	2 241 €	759 €	49 634 €56.7%	1
2017 Q2	0 €	759 €	114 737 €158.9%	1
2017 Q1	0 €	737 €	44 313 €3.0%	1
Kokku 2017:	2 241 €	3 014 €	301 850 €66.5%
2016 Q4	0 €	694 €	45 675 €0.0%	2
2016 Q3	0 €	694 €	45 675 €0.0%	2
2016 Q2	0 €	694 €	45 675 €3.2%	2
2016 Q1	0 €	673 €	44 259 €124.8%	2
Kokku 2016:	0 €	2 755 €	181 284 €7.3%
2015 Q4	0 €	477 €	19 684 €87.3%	2
2015 Q3	0 €	3 741 €	154 429 €829.6%	2
2015 Q2	-660 €	402 €	16 613 €245.7%	2
2015 Q1	660 €	116 €	4 806 €	2
Kokku 2015:	0 €	4 736 €	195 532 €

Revenue by industry

	2022	2023	2024
Other human health activities n.e.c.			238 800 €
Other human health activities n.e.c.	282 271 €	238 117 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Eva-Liisa Salin	48212XXXXXX	23.12.1982 (43)	Board member	04.07.2011	-
Riina Ristsoo	45207XXXXXX	30.07.1952 (73)	Board member	13.11.2001	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Riina Ristsoo	45207XXXXXX	30.07.1952 (73)	Shareholder	3 642,00 EUR	100	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Riina Ristsoo	45207XXXXXX	30.07.1952 (73)	Direct holding	10.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

31 192 €

Monthly average

10 397 €

Per employee

10 397 €

Equity ratio

285,48%

Labour taxes

Turnover ratio

5,46%

Tax ratio

0,00%

Monthly average

568 €

Per employee

568 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 198 €

Net salary

1 036 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	64 087 €33.0%	95 621 €9.6%	105 748 €12.5%	93 995 €45.3%	171 936 €24.9%	137 697 €
Non-current assets	23 021 €33.5%	34 636 €34.1%	52 537 €9.1%	57 783 €206.4%	18 859 €25.0%	25 146 €
Total assets	87 108 €33.1%	130 257 €17.7%	158 285 €4.3%	151 778 €20.4%	190 795 €17.2%	162 843 €
Short-term liabilities	40 107 €10.4%	44 762 €68.0%	26 648 €5.6%	25 226 €46.8%	47 428 €9.7%	43 245 €
Long-term liabilities	15 824 €33.3%	23 735 €32.5%	35 140 €403.0%	6 986 €33.3%	10 479 €	-
Total liabilities	55 931 €18.3%	68 497 €10.9%	61 788 €91.8%	32 212 €44.4%	57 907 €33.9%	43 245 €
Share or stock capital	3 642 €	3 642 €	3 642 €	3 642 €	3 642 €	3 642 €
Retained earnings	58 118 €33.6%	87 478 €20.1%	109 473 €13.3%	126 246 €22.1%	103 415 €2.3%	101 132 €
Net profit	-30 583 €4.2%	-29 360 €76.7%	-16 618 €61.0%	-10 322 €140.0%	25 831 €74.3%	14 824 €
Equity	31 177 €49.5%	61 760 €36.0%	96 497 €19.3%	119 566 €10.0%	132 888 €11.1%	119 598 €
Turnover	238 800 €0.3%	238 117 €15.6%	282 271 €6.0%	266 374 €17.0%	320 998 €17.5%	273 286 €
Profit margin	-12.81%3.9%	-12.33%109.4%	-5.89%51.9%	-3.88%148.2%	8.05%48.4%	5.42%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-WS IPQ	-CB PYJ	-LC GML	-6 070	31 780
Liquidity
Current ratio	P.B	Q.F	Q.M	3.7	3.6
Quick ratio	Q.R	I.D	X.R	2.1	2.3
Cash ratio	U.H	O.L	M.Z	0.8	1.6
Efficiency
Days sales outstanding (dso)	OA.J	SA.Q	JD.E	37.1	31.2
Asset turnover	D.N	P.F	A.P	1.6	1.8
Structure
Debt ratio	G.Z	C.C	E.O	0.2	0.3
Profitability
Operating margin	-HU.A%	-YM.X%	-X.K%	-3.3%	9.0%
Net profit margin	-DK.S%	-YK.B%	-V.S%	-3.9%	8.0%
Return on assets (roa)	-PU.Y%	-LC.T%	-DX.Z%	-6.0%	14.6%
Return on equity (roe)	-PY.X%	-TL.J%	-WF.O%	-8.6%	19.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10017087 / 15	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10017087 / 14	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10017087 / 13	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10017087 / 12	16.09.2016	Entry - Amendment entry	Entered into force (16.09.2016)
Ä 10017087 / 11	22.03.2013	Entry - Amendment entry under CRA § 525 (2)	Entered into force (22.03.2013)

1 - 5 / 17 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
06.04.2026	Tartu Linnavalitsus	228.76 € Received	OPERATING EXPENSES Pre-primary education
20.03.2026	Maarjamaa Riigikool	123.42 € Received	OPERATING EXPENSES Basic and general secondary education
20.03.2026	Tartu Maarja Kool	121.71 € Received	OPERATING EXPENSES Basic and general secondary education
16.03.2026	Riigi Kinnisvara Aktsiaselts	4 340.00 € Received	OPERATING EXPENSES Other general services
16.03.2026	aktsiaselts "Põlva Haigla"	122.76 € Received	OPERATING EXPENSES General hospital services

1 - 5 / 32 rows

.ee domains

Domain	Status	Registered	Expires	End
soolakambrid.ee	Active	21.01.2022	22.01.2027	-

1 - 1 / 1 rows

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