OSAÜHING KARILATSI KALAMAJAND (10270736)

OSAÜHING KARILATSI KALAMAJAND

Legal form:

Private limited company

Registry code:

10270736

VAT no.:

EE100004964

Fiscal-year period:

01.01 - 31.12

Established:

17.09.1997 (27)

Capital:

2 556 EUR

Address:

Põlva maakond, Põlva vald, Karilatsi küla, Linda

Status:

Registered

Contacts

Email:

karilatsikala@gmail.com

Phone:

+372 5255152

Phone:

+372 7978354

Industries

AGRICULTURE, FORESTRY AND FISHING
Fishing and aquaculture
Aquaculture
03221 - Freshwater aquaculture

VAT liability

	Start	End
EE100004964	17.09.1997
EE100009231	01.01.1994	16.09.1997

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	11.04.2025	Valid
2023	01.01.2023 - 31.12.2023	03.05.2024	Valid
2022	01.01.2022 - 31.12.2022	11.04.2023	Valid
2021	01.01.2021 - 31.12.2021	09.05.2022	Valid
2020	01.01.2020 - 31.12.2020	14.05.2021	Valid
2019	01.01.2019 - 31.12.2019	14.04.2020	Valid
2018	01.01.2018 - 31.12.2018	16.03.2019	Valid
2017	01.01.2017 - 31.12.2017	07.03.2018	Valid
2016	01.01.2016 - 31.12.2016	20.02.2017	Valid
2015	01.01.2015 - 31.12.2015	21.06.2016	Valid
2014	01.01.2014 - 31.12.2014	17.02.2015	Valid
2013	01.01.2013 - 31.12.2013	22.02.2014	Valid
2012	01.01.2012 - 31.12.2012	12.03.2013	Valid
2011	01.01.2011 - 31.12.2011	16.03.2012	Valid
2010	01.01.2010 - 31.12.2010	15.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	02.11.2009	Valid
2008	01.01.2008 - 31.12.2008	11.05.2009	Aegunud
2007	01.01.2007 - 31.12.2007	06.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	13.04.2005	Valid
2003	01.01.2003 - 31.12.2003	02.07.2004	Valid
2002	01.01.2002 - 31.12.2002	03.06.2003	Valid
2001	01.01.2001 - 31.12.2001	29.04.2002	Valid
2000	01.01.2000 - 31.12.2000	15.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 25.06.2025.

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	21 078 €	3 303 €	90 191 €201.3%	3
Kokku 2025:	21 078 €	3 303 €	90 191 €
2024 Q4	4 877 €	3 168 €	29 936 €19.0%	3
2024 Q3	4 601 €	3 168 €	36 938 €73.8%	3
2024 Q2	23 237 €	3 172 €	140 731 €253.2%	3
2024 Q1	9 123 €	3 149 €	39 844 €75.9%	3
Kokku 2024:	41 838 €	12 657 €	247 449 €83.4%
2023 Q4	4 351 €	3 102 €	22 646 €53.8%	3
2023 Q3	3 891 €	3 102 €	48 973 €28.5%	3
2023 Q2	884 €	3 102 €	38 104 €51.0%	3
2023 Q1	5 622 €	1 848 €	25 231 €25.5%	3
Kokku 2023:	14 748 €	11 154 €	134 954 €8.6%
2022 Q4	2 840 €	1 524 €	20 102 €46.7%	3
2022 Q3	1 470 €	1 524 €	37 719 €1.7%	3
2022 Q2	7 090 €	1 524 €	37 076 €26.0%	3
2022 Q1	6 839 €	2 005 €	29 421 €9.9%	3
Kokku 2022:	18 239 €	6 577 €	124 319 €35.8%
2021 Q4	5 034 €	2 268 €	26 762 €57.6%	4
2021 Q3	2 094 €	2 273 €	63 138 €1.8%	4
2021 Q2	7 661 €	2 273 €	62 036 €49.0%	4
2021 Q1	8 817 €	2 220 €	41 634 €35.0%	4
Kokku 2021:	23 606 €	9 034 €	193 570 €40.4%
2020 Q4	3 977 €	2 193 €	30 840 €41.8%	4
2020 Q3	2 197 €	2 193 €	21 755 €23.4%	4
2020 Q2	3 091 €	1 032 €	28 404 €50.0%	4
2020 Q1	12 305 €	2 120 €	56 854 €	4
Kokku 2020:	21 570 €	7 538 €	137 853 €

Revenue by industry

	2022	2023	2024
Freshwater aquaculture	119 649 €	149 108 €	237 811 €

Debts to the tax authority

✓ No tax debt as of 25.06.2025

2025 Q1

Turnover

Amount

90 191 €

Monthly average

30 064 €

Per employee

10 021 €

Equity ratio

1 176,20%

Labour taxes

Turnover ratio

3,66%

Tax ratio

15,67%

Monthly average

1 101 €

Per employee

367 €

State taxes

Monthly average

7 026 €

Turnover ratio

23,37%

Estimated salary

Gross salary

860 €

Net salary

784 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	292 517 €	276 350 €5.5%	157 488 €43.0%	145 455 €7.6%	255 133 €75.4%	260 002 €1.9%
Non-current assets	216 025 €	200 671 €7.1%	186 400 €7.1%	172 590 €7.4%	158 927 €7.9%	141 908 €10.7%
Varad kokku	508 542 €	477 021 €6.2%	343 888 €27.9%	318 045 €7.5%	414 060 €30.2%	401 910 €2.9%
Short-term liabilities	176 022 €	162 512 €7.7%	192 346 €18.4%	179 156 €6.9%	225 784 €26.0%	197 548 €12.5%
Pikaajalised kohustised	58 903 €	45 787 €22.3%	32 671 €28.6%	19 555 €40.1%	6 439 €67.1%	-
Kohustised kokku	234 925 €	208 299 €11.3%	225 017 €8.0%	198 711 €11.7%	232 223 €16.9%	197 548 €14.9%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	208 730 €	271 061 €29.9%	266 166 €1.8%	116 315 €56.3%	116 778 €0.4%	179 281 €53.5%
Puhaskasum	62 331 €	-4 895 €107.9%	-149 851 €2 961.3%	463 €100.3%	62 503 €13 399.6%	22 525 €64.0%
Omakapital	273 617 €	268 722 €1.8%	118 871 €55.8%	119 334 €0.4%	181 837 €52.4%	204 362 €12.4%
Turnover	154 873 €	135 411 €12.6%	141 639 €4.6%	119 649 €15.5%	149 108 €24.6%	237 811 €59.5%
Kasumimarginaal	40.25%	-3.61%109.0%	-105.80%2 826.7%	0.39%100.4%	41.92%10 732.5%	9.47%77.4%

	Date of birth	Role	Start	Valid
Mati Vaino	09.09.1960 (64)	Board member	17.09.1997	yes
Ott Vaino	14.11.1984 (40)	Board member	12.05.2015	yes

	Birth or registration date	Role	Share	%	Type	Start
Mati Vaino	09.09.1960 (64)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Mati Vaino	09.09.1960 (64)	Direct holding	14.03.2019
Ott Vaino	14.11.1984 (40)	Direct holding	14.03.2019

Regulations

	Date	Type	Status
Ä 20008183 / 8	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 20008183 / 7	13.02.2018	Entry - Amendment entry	Entered into force (13.02.2018)
Ä 20008183 / 6	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 20008183 / 5	03.12.2017	Entry - Amendment entry	Entered into force (03.12.2017)
Ä 20008183 / 4	12.05.2015	Entry - Amendment entry	Entered into force (12.05.2015)
Ä 20008183 / 3	16.03.2012	Entry - Amendment entry	Entered into force (16.03.2012)
Ä 20008183 / 2	01.07.2010	Deletion of activities from registry card - Amendment entry	Entered into force (01.07.2010)

Real estate

Registry part:

378438

Cadastral number:

87202:001:0580

Type:

Hoonestusõigus

Address:

Linda, Karilatsi küla, Põlva vald, Põlva maakond

Purpose:

Industrial land 100%

Area:

16045 m²

Official announcements

	Date
Notice of granting or refusal of an environmental permit	18.11.2021
Notice of granting or refusal of an environmental permit	19.12.2019
Notice of disclosure of the draft environmental permit	02.12.2019
Notice of granting or refusal of a special water-use permit	22.03.2019
Notice of disclosure of the draft special water-use permit	07.03.2019
Notice of disclosure of the draft special water-use permit	06.02.2019
Notice of granting or refusal of a special water-use permit	12.09.2018
Notice of granting or refusal of a special water-use permit	15.06.2018
Notice of initiation of proceedings for a special water-use permit	04.06.2018
Environmental-permit notices	25.07.2013
Environmental-permit notices	28.06.2013
Environmental-permit notices	14.05.2013
Environmental-permit notices	04.04.2013
Environmental-permit notices	03.02.2012

Public transactions

	Party	Amount	Classification
04.07.2023	Kastre Vallavalitsus	216.00 € Saadud	OPERATING EXPENSES Pre-primary education
15.05.2023	Põllumajanduse Registrite ja Informatsiooni Amet	3 170.75 € Saadud	OTHER GRANTS Fisheries and hunting
17.04.2023	Võrumaa Haridus- ja Tehnoloogiakeskus	124.80 € Saadud	OPERATING EXPENSES Vocational education
11.10.2021	Kambja Vallavalitsus	240.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
08.10.2021	Eesti Maaülikool	120.00 € Saadud	OPERATING EXPENSES Tertiary education
18.06.2021	aktsiaselts RÄPINA HAIGLA	360.00 € Saadud	OPERATING EXPENSES Care- and rehabilitation-hospital services
19.03.2021	Põlva Vallavalitsus	302.40 € Saadud	OPERATING EXPENSES Municipal government
08.01.2021	Põlva Vallavalitsus	144.00 € Saadud	OPERATING EXPENSES Municipal government