OSAÜHING VIRMA M.T. (10266124)

OSAÜHING VIRMA M.T.

Legal form:

Private limited company

Registry code:

10266124

VAT no.:

EE100464876

Fiscal-year period:

01.01 - 31.12

Established:

02.09.1997 (27)

Capital:

1 750 000 EEK

Address:

Lääne-Viru maakond, Rakvere linn, Tallinna tn 8

Status:

Registered

Contacts

Email:

virmamt@gmail.com

Phone:

+372 5028145

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except motor vehicles and motorcycles
Retail sale in non-specialised stores
47111 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
56101 - Restaurants and other food service establishments
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100464876	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	19.07.2024	Valid
2022	01.01.2022 - 31.12.2022	13.03.2023	Valid
2021	01.01.2021 - 31.12.2021	08.03.2022	Valid
2020	01.01.2020 - 31.12.2020	15.03.2021	Valid
2019	01.01.2019 - 31.12.2019	06.03.2020	Valid
2018	01.01.2018 - 31.12.2018	04.03.2019	Valid
2017	01.01.2017 - 31.12.2017	01.03.2018	Valid
2016	01.01.2016 - 31.12.2016	15.03.2017	Valid
2015	01.01.2015 - 31.12.2015	12.02.2016	Valid
2014	01.01.2014 - 31.12.2014	11.05.2015	Valid
2013	01.01.2013 - 31.12.2013	23.04.2014	Valid
2012	01.01.2012 - 31.12.2012	08.05.2013	Valid
2011	01.01.2011 - 31.12.2011	04.05.2012	Valid
2010	01.01.2010 - 31.12.2010	09.05.2011	Valid
2009	01.01.2009 - 31.12.2009	26.04.2010	Valid
2008	01.01.2008 - 31.12.2008	25.06.2009	Valid
2007	01.01.2007 - 31.12.2007	11.06.2008	Valid
2006	01.01.2006 - 31.12.2006	12.06.2007	Valid
2005	01.01.2005 - 31.12.2005	06.06.2006	Valid
2004	01.01.2004 - 31.12.2004	15.06.2005	Valid
2003	01.01.2003 - 31.12.2003	21.06.2004	Valid
2002	01.01.2002 - 31.12.2002	25.06.2003	Valid
2001	01.01.2001 - 31.12.2001	25.06.2002	Valid
2000	01.01.2000 - 31.12.2000	23.05.2001	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	125 368 €	79 188 €	1 031 568 €13.4%	44
Kokku 2025:	125 368 €	79 188 €	1 031 568 €
2024 Q4	137 778 €	82 900 €	1 191 073 €0.6%	44
2024 Q3	145 381 €	84 848 €	1 198 761 €2.1%	48
2024 Q2	109 522 €	75 158 €	1 174 333 €4.8%	57
2024 Q1	121 958 €	78 079 €	1 120 413 €4.7%	46
Kokku 2024:	514 640 €	320 985 €	4 684 580 €5.6%
2023 Q4	121 823 €	75 125 €	1 175 401 €6.2%	44
2023 Q3	127 306 €	83 455 €	1 253 425 €7.4%	47
2023 Q2	108 300 €	69 641 €	1 353 962 €14.6%	54
2023 Q1	108 797 €	67 308 €	1 180 995 €2.1%	45
Kokku 2023:	466 226 €	295 530 €	4 963 784 €14.4%
2022 Q4	104 452 €	64 341 €	1 206 626 €2.1%	46
2022 Q3	105 306 €	66 333 €	1 182 014 €8.2%	43
2022 Q2	86 377 €	54 167 €	1 091 981 €27.5%	55
2022 Q1	80 094 €	54 070 €	856 507 €5.9%	45
Kokku 2022:	376 229 €	238 912 €	4 337 128 €23.1%
2021 Q4	88 803 €	59 924 €	910 507 €11.2%	47
2021 Q3	106 673 €	62 601 €	1 025 474 €24.6%	44
2021 Q2	57 128 €	43 319 €	822 991 €7.6%	45
2021 Q1	66 124 €	48 504 €	765 139 €10.4%	39
Kokku 2021:	318 728 €	214 349 €	3 524 111 €1.2%
2020 Q4	75 231 €	49 110 €	853 614 €10.7%	43
2020 Q3	76 361 €	33 391 €	955 363 €26.2%	35
2020 Q2	19 853 €	5 488 €	756 919 €17.3%	33
2020 Q1	61 925 €	44 563 €	914 720 €	27
Kokku 2020:	233 370 €	132 553 €	3 480 616 €

Revenue by industry

	2021	2022	2023
Non-specialised retail sale mainly of food, beverages or tobacco	2 837 675 €	3 220 044 €	3 399 638 €
Restaurants and other food service establishments	683 918 €	1 133 148 €	1 443 911 €
Renting and operating of own or leased real estate	23 188 €	24 800 €	22 398 €
Other service activities	667 €

Debts to the tax authority

✓ No tax debt as of 10.06.2025

2025 Q1

Turnover

Amount

1 031 568 €

Monthly average

343 856 €

Per employee

7 815 €

Equity ratio

19,65%

Labour taxes

Turnover ratio

7,68%

Tax ratio

63,16%

Monthly average

26 396 €

Per employee

600 €

State taxes

Monthly average

41 789 €

Turnover ratio

12,15%

Estimated salary

Gross salary

1 252 €

Net salary

1 075 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	250 678 €	295 236 €17.8%	253 456 €14.2%	341 958 €34.9%	362 970 €6.1%
Non-current assets	446 535 €	437 743 €2.0%	443 704 €1.4%	455 175 €2.6%	514 184 €13.0%
Varad kokku	697 213 €	732 979 €5.1%	697 160 €4.9%	797 133 €14.3%	877 154 €10.0%
Short-term liabilities	220 084 €	221 820 €0.8%	250 230 €12.8%	299 241 €19.6%	306 631 €2.5%
Pikaajalised kohustised	217 635 €	204 465 €6.1%	208 936 €2.2%	205 936 €1.4%	240 059 €16.6%
Kohustised kokku	437 719 €	426 285 €2.6%	459 166 €7.7%	505 177 €10.0%	546 690 €8.2%
Osa- või aktsiakapital	111 845 €	111 845 €0.0%	111 845 €0.0%	111 845 €0.0%	111 845 €0.0%
Jaotamata kasum	109 934 €	147 649 €34.3%	194 849 €32.0%	126 116 €35.3%	180 111 €42.8%
Puhaskasum	37 715 €	47 200 €25.1%	-68 700 €245.6%	53 995 €178.6%	38 508 €28.7%
Omakapital	259 494 €	306 694 €18.2%	237 994 €22.4%	291 956 €22.7%	330 464 €13.2%
Turnover	3 623 852 €	3 431 099 €5.3%	3 545 448 €3.3%	4 377 992 €23.5%	4 865 947 €11.1%
Kasumimarginaal	1.04%	1.38%32.2%	-1.94%240.9%	1.23%163.6%	0.79%35.8%

	Date of birth	Role	Start	Valid
Andre Taal	24.02.1997 (28)	Board member	18.04.2023	yes
Laura Taal	01.06.1989 (36)	Board member	06.11.2019	yes
Tõnu Taal	15.01.1963 (62)	Board member	02.09.1997	yes

	Birth or registration date	Role	Share	%	Type	Start
Tarmo Taal	15.08.1959 (65)	Shareholder	875 000,00 EEK	50	Sole ownership	01.09.2023
Tõnu Taal	15.01.1963 (62)	Shareholder	875 000,00 EEK	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Tarmo Taal	15.08.1959 (65)	Direct holding	18.10.2018
Tõnu Taal	15.01.1963 (62)	Direct holding	18.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KJK001388	Commerce > Retail trade	Valid	11.06.2004	-
Majandustegevusteade	KTO000032	Commerce > Catering	Valid	27.04.2004	-

Regulations

	Date	Type	Deadline	Status
Ä 40004550 / M4	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (21.07.2024)
Ä 40004550 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 40004550 / 9	18.04.2023	Entry - Amendment entry		Entered into force (18.04.2023)
Ä 40004550 / 8	15.02.2022	Entry - Amendment entry		Entered into force (15.02.2022)
Ä 40004550 / 7	06.11.2019	Entry - Amendment entry		Entered into force (06.11.2019)
Ä 40004550 / M3	05.11.2019	Order to remedy deficiencies - Amendment entry	20.11.2019	Deficiencies remedied (06.11.2019)
Ä 40004550 / 6	20.02.2018	Entry - Amendment entry		Entered into force (20.02.2018)
Ä 40004550 / 5	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 40004550 / 4	14.09.2016	Entry - Amendment entry		Entered into force (14.09.2016)
Ä 4550 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (09.12.2008)

Real estate

Registry part:

1928131

Cadastral number:

66301:009:0240

Type:

Kinnisasi

Address:

Jaama pst 35a, Rakvere linn, Lääne-Viru maakond

Purpose:

Commercial land 100%

Area:

2683 m²

Registry part:

1984731

Cadastral number:

66301:010:0140

Type:

Kinnisasi

Address:

Tallinna tn 8, Rakvere linn, Lääne-Viru maakond

Purpose:

Commercial land 100%

Area:

1258 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-10-38451/39	Civil case	Court judgment	Labour law	Andra Pärsimägi, Üllar Roostoja, Viivi Tomson	ECLI:EE:TRRK:2012:2.10.38451.6319	20.02.2012

Public transactions

	Party	Amount	Classification
30.04.2025	Tartu Ülikool	825.70 € Saadud	PERSONNEL EXPENSES Tertiary education
13.03.2025	Ristiku Põhikool	114.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
01.01.2025	Viru-Nigula vallavalitsus	300.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities
19.12.2024	Rakvere Linnavalitsus	440.00 € Saadud	OPERATING EXPENSES Libraries
16.12.2024	Politsei- ja Piirivalveamet	631.90 € Saadud	PERSONNEL EXPENSES Police
16.12.2024	Politsei- ja Piirivalveamet	786.00 € Saadud	PERSONNEL EXPENSES Police
05.12.2024	Politsei- ja Piirivalveamet	149.42 € Saadud	PERSONNEL EXPENSES Police
05.12.2024	Politsei- ja Piirivalveamet	209.18 € Saadud	OPERATING EXPENSES Police
19.11.2024	Sihtasutus Ida-Viru Ettevõtluskeskus	360.00 € Saadud	OPERATING EXPENSES General economic and trade policy
14.11.2024	AS HOOLEKANDETEENUSED	198.50 € Saadud	OPERATING EXPENSES Special welfare service for persons with disabilities
14.11.2024	Viru Maakohus	102.00 € Saadud	PERSONNEL EXPENSES Court
01.10.2024	Rakvere Linnavalitsus	225.00 € Saadud	OPERATING EXPENSES Sport
16.09.2024	Haabersti Tegevuskeskus	538.50 € Saadud	OPERATING EXPENSES Other social protection of families and children
30.05.2024	Peipsiääre Vallavalitsus	176.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
24.05.2024	Välisministeerium	356.64 € Saadud	OPERATING EXPENSES Foreign policy
15.05.2024	Kaitsevägi	2 090.00 € Saadud	PERSONNEL EXPENSES Military defence
15.05.2024	Kaitsevägi	-109.00 € Saadud	OPERATING EXPENSES Military defence
14.03.2024	Viru-Nigula vallavalitsus	321.74 € Saadud	OPERATING EXPENSES Municipal government
29.01.2024	Tallinna Polütehnikum	201.00 € Saadud	OPERATING EXPENSES Vocational education
05.01.2024	Järva Vallavalitsus	552.38 € Saadud	OPERATING EXPENSES Municipal government
03.01.2024	Haabersti Tegevuskeskus	487.00 € Saadud	OPERATING EXPENSES Other social protection of families and children
29.12.2023	Välisministeerium	346.00 € Saadud	OPERATING EXPENSES Foreign policy
19.12.2023	Sisekaitseakadeemia	862.00 € Saadud	PERSONNEL EXPENSES Tertiary education
27.11.2023	Rakvere Linnavalitsus	246.96 € Saadud	OPERATING EXPENSES Sport
21.11.2023	Hiiumaa Vallavalitsus	578.40 € Saadud	OPERATING EXPENSES Leisure events
14.11.2023	Kaitsevägi	112.50 € Saadud	PERSONNEL EXPENSES Military defence
14.11.2023	Kaitsevägi	450.00 € Saadud	OPERATING EXPENSES Military defence
03.11.2023	Tallinna Muusika- ja Balletikool	293.50 € Saadud	OPERATING EXPENSES School meals
03.11.2023	Tartu Tamme Gümnaasium	429.00 € Saadud	PERSONNEL EXPENSES Basic and general secondary education
02.11.2023	Tallinna Tehnikakõrgkool	999.00 € Saadud	OPERATING EXPENSES Tertiary education
01.11.2023	Paide Linnavalitsus	280.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
18.09.2023	Rakvere Linnavalitsus	172.97 € Saadud	OPERATING EXPENSES Sport
22.05.2023	Kaitsevägi	1 723.33 € Saadud	PERSONNEL EXPENSES Military defence
22.05.2023	Kaitsevägi	861.67 € Saadud	OPERATING EXPENSES Military defence
19.05.2023	Eesti Töötukassa	955.20 € Saadud	OPERATING EXPENSES Social protection of the unemployed
06.04.2023	Vabariigi Presidendi Kantselei	69.43 € Saadud	PERSONNEL EXPENSES Central-government executive and legislative bodies
06.04.2023	Vabariigi Presidendi Kantselei	92.57 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
15.12.2022	Rahandusministeerium	351.50 € Saadud	PERSONNEL EXPENSES Financial and fiscal policy
12.12.2022	Kaitseliit	164.17 € Saadud	OPERATING EXPENSES Other defence
12.12.2022	Kaitseliit	32.83 € Saadud	OTHER OPERATING EXPENSES Other defence
24.10.2022	Tallinna Tehnikakõrgkool	1 020.00 € Saadud	OPERATING EXPENSES Tertiary education
31.08.2022	Kaitseliit	250.42 € Saadud	OPERATING EXPENSES Other defence
31.08.2022	Kaitseliit	50.08 € Saadud	OTHER OPERATING EXPENSES Other defence
14.07.2022	Eesti Töötukassa	564.00 € Saadud	OTHER GRANTS Social protection of the unemployed
30.06.2022	Rakvere Vallavalitsus	102.90 € Saadud	OPERATING EXPENSES Youth work and youth centres
15.06.2022	Eesti Töötukassa	399.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.06.2022	Kaitsevägi	126.16 € Saadud	PERSONNEL EXPENSES Military defence
15.06.2022	Kaitsevägi	504.84 € Saadud	OPERATING EXPENSES Military defence
24.05.2022	Kaitsevägi	1 443.15 € Saadud	PERSONNEL EXPENSES Military defence
16.05.2022	Eesti Töötukassa	432.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.04.2022	Eesti Töötukassa	447.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.03.2022	Eesti Töötukassa	423.38 € Saadud	OTHER GRANTS Social protection of the unemployed
17.02.2022	Rakvere Vallavalitsus	1 264.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
14.02.2022	Eesti Töötukassa	484.16 € Saadud	OTHER GRANTS Social protection of the unemployed
03.02.2022	Rakvere Vallavalitsus	100.90 € Saadud	OPERATING EXPENSES General care service provided outside the home
14.01.2022	Eesti Töötukassa	288.10 € Saadud	OTHER GRANTS Social protection of the unemployed
10.01.2022	Sotsiaalkindlustusamet	367.00 € Saadud	PERSONNEL EXPENSES Other social protection, incl. administration
22.12.2021	Kaitseliit	101.67 € Saadud	OPERATING EXPENSES Other defence
22.12.2021	Kaitseliit	20.33 € Saadud	OTHER OPERATING EXPENSES Other defence
15.12.2021	Kadrina Vallavalitsus	3 200.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
13.12.2021	Eesti Töötukassa	362.80 € Saadud	OTHER GRANTS Social protection of the unemployed
13.12.2021	Kaitseliit	213.14 € Saadud	PERSONNEL EXPENSES Other defence
13.12.2021	Kaitseliit	355.30 € Saadud	OPERATING EXPENSES Other defence
13.12.2021	Kaitseliit	71.06 € Saadud	OTHER OPERATING EXPENSES Other defence
16.11.2021	Eesti Töötukassa	396.00 € Saadud	OTHER GRANTS Social protection of the unemployed
27.10.2021	Nõmme Vaba Aja Keskus	225.00 € Saadud	OPERATING EXPENSES Elderly social-welfare institutions
14.10.2021	Eesti Töötukassa	354.38 € Saadud	OTHER GRANTS Social protection of the unemployed
14.09.2021	Eesti Töötukassa	396.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.08.2021	Eesti Töötukassa	382.50 € Saadud	OTHER GRANTS Social protection of the unemployed
23.02.2021	Kaitseliit	105.00 € Saadud	OPERATING EXPENSES Other defence
23.02.2021	Kaitseliit	21.00 € Saadud	OTHER OPERATING EXPENSES Other defence
01.02.2021	Politsei- ja Piirivalveamet	168.00 € Saadud	PERSONNEL EXPENSES Police
01.02.2021	Vabariigi Presidendi Kantselei	134.24 € Saadud	PERSONNEL EXPENSES Central-government executive and legislative bodies
01.02.2021	Vabariigi Presidendi Kantselei	134.26 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies