osaühing ANNIMATSI (10271645)

osaühing ANNIMATSI

Legal form:

Private limited company

Registration code:

10271645

VAT number:

EE100492712

Financial year period:

01.01 - 31.12

Established:

19.09.1997 (27)

Capital:

5 040 EUR

Address:

Valga maakond, Otepää vald, Sihva küla, Annimatsi

Status:

Registered

Contacts

Email:

annimatsi.camp@mail.ee

Phone:

+372 5110317

Phone:

+372 7671642

Website:

www.annimatsi.ee

Fields of activity

ACCOMMODATION AND FOOD SERVICE ACTIVITIES
Food and beverage service activities
Restaurants and mobile food service activities
56101 - Restaurants and similar eating places
56301 - Beverage serving activities
Accommodation
Holiday and other short-stay accommodation
55203 - Holiday village and holiday camp

VAT liability

	Start	End
EE100492712	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	07.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.05.2023	Valid
2021	01.01.2021 - 31.12.2021	16.06.2022	Valid
2020	01.01.2020 - 31.12.2020	27.06.2021	Valid
2019	01.01.2019 - 31.12.2019	05.06.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	28.05.2014	Valid
2012	01.01.2012 - 31.12.2012	10.06.2013	Valid
2011	01.01.2011 - 31.12.2011	08.05.2012	Valid
2010	01.01.2010 - 31.12.2010	10.06.2011	Valid
2009	01.01.2009 - 31.12.2009	16.06.2010	Valid
2008	01.01.2008 - 31.12.2008	19.06.2009	Valid
2007	01.01.2007 - 31.12.2007	11.06.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	29.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	27.06.2003	Valid
2001	01.01.2001 - 31.12.2001	17.06.2002	Valid
2000	01.01.2000 - 31.12.2000	12.06.2001	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	0 €	0 €	5 103 €113.3%	1
Kokku 2025:	0 €	0 €	5 103 €
2024 Q4	0 €	0 €	2 393 €93.4%	1
2024 Q3	1 143 €	734 €	36 054 €453.3%	1
2024 Q2	239 €	251 €	6 516 €1.5%	2
2024 Q1	621 €	528 €	6 422 €241.1%	1
Kokku 2024:	2 002 €	1 513 €	51 386 €9.5%
2023 Q4	0 €	33 €	1 883 €93.3%	2
2023 Q3	1 980 €	1 348 €	28 279 €130.7%	1
2023 Q2	626 €	56 €	12 257 €171.4%	3
2023 Q1	256 €	271 €	4 516 €65.8%	2
Kokku 2023:	2 862 €	1 708 €	46 935 €15.5%
2022 Q4	52 €	114 €	2 724 €92.0%	2
2022 Q3	2 435 €	1 675 €	33 971 €172.1%	3
2022 Q2	1 475 €	1 159 €	12 487 €97.2%	4
2022 Q1	192 €	221 €	6 332 €7.0%	3
Kokku 2022:	4 155 €	3 169 €	55 514 €1.7%
2021 Q4	949 €	495 €	6 806 €72.6%	3
2021 Q3	2 149 €	1 645 €	24 834 €239.1%	2
2021 Q2	1 665 €	722 €	7 323 €58.2%	4
2021 Q1	2 685 €	1 183 €	17 516 €90.7%	3
Kokku 2021:	7 448 €	4 046 €	56 479 €22.7%
2020 Q4	1 792 €	1 377 €	9 186 €72.1%	3
2020 Q3	1 369 €	1 040 €	32 875 €4 146.1%	3
2020 Q2	283 €	361 €	774 €75.8%	4
2020 Q1	671 €	709 €	3 201 €	4
Kokku 2020:	4 116 €	3 487 €	46 036 €

Sales revenue by area of activity

	2021	2022	2023
Holiday village and holiday camp	23 830 €	44 365 €	36 697 €
Beverage serving activities			5 379 €
Restaurants and similar eating places	6 084 €	9 101 €	2 430 €
Renting and operating of own or leased real estate		517 €
Site preparation and clearing	11 833 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

5 103 €

Monthly average

1 701 €

Per employee

1 701 €

Capital ratio

33,75%

Labor taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	11 547 €	16 552 €43.3%	8 216 €50.4%	12 805 €55.9%	17 744 €38.6%
Fixed assets	2 103 €	1 516 €27.9%	1 501 €1.0%	2 033 €35.4%	1 605 €21.1%
Total assets	13 650 €	18 068 €32.4%	9 717 €46.2%	14 838 €52.7%	19 349 €30.4%
Short-term liabilities	3 305 €	8 360 €153.0%	3 718 €55.5%	3 241 €12.8%	3 456 €6.6%
Long-term liabilities	-	-	-	-	-
Total liabilities	3 305 €	8 360 €153.0%	3 718 €55.5%	3 241 €12.8%	3 456 €6.6%
Share or stock capital	5 040 €	5 040 €0.0%	5 040 €0.0%	5 040 €0.0%	5 040 €0.0%
Retained earnings	1 029 €	5 305 €415.5%	4 668 €12.0%	959 €79.5%	6 557 €583.7%
Net profit	4 276 €	-637 €114.9%	-3 709 €482.3%	5 598 €250.9%	4 296 €23.3%
Equity	10 345 €	9 708 €6.2%	5 999 €38.2%	11 597 €93.3%	15 893 €37.0%
Turnover	51 313 €	58 870 €14.7%	41 748 €29.1%	53 983 €29.3%	44 506 €17.6%
Profit margin	8.33%	-1.08%113.0%	-8.88%721.1%	10.37%216.7%	9.65%6.9%

	Date of birth	Role	Start	Valid
Aarne Raid	18.06.1957 (67)	Management board member	19.09.1997	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Aarne Raid	18.06.1957 (67)	Partner	5 040,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Aarne Raid	18.06.1957 (67)	Direct holding	29.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 20008307 / 10	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 20008307 / 9	20.02.2019	Entry - Amendment entry		In force (20.02.2019)
Ä 20008307 / M7	26.06.2018	Warning order for compulsory dissolution: insufficient net assets	29.12.2018	In force (26.06.2018)
Ä 20008307 / 8	18.01.2018	Entry - Amendment entry		In force (18.01.2018)
Ä 20008307 / 7	03.12.2017	Entry - Amendment entry		In force (03.12.2017)
Ä 20008307 / 6	21.03.2012	Entry - Amendment entry		In force (21.03.2012)
Ä 20008307 / M6	23.01.2012	Order to remedy deficiencies - Amendment entry	23.03.2012	In force (23.01.2012)
Ä 20008307 / M5	13.10.2011	Order to remedy deficiencies - Amendment entry	13.11.2011	In force (13.10.2011)
Ä 20008307 / M4	13.06.2011	Order to remedy deficiencies - Amendment entry	13.11.2011	In force (13.06.2011)
Ä 20008307 / 5	17.06.2010	Removal of activities from the registry card - Amendment entry		In force (17.06.2010)
Ä 20008307 / 4	06.04.2010	Entry - Amendment entry		In force (06.04.2010)
Ä 20008307 / M3	01.04.2010	Order to remedy deficiencies - Amendment entry	01.05.2010	In force (01.04.2010)
Ä 20008307 / M2	11.03.2010	Order to remedy deficiencies - Amendment entry	15.04.2010	In force (11.03.2010)
Ä 20008307 / M1	03.03.2010	Order to remedy deficiencies - Amendment entry	20.03.2010	In force (03.03.2010)
Ä 8307 / 3	27.07.2009	Entry order ex officio - Amendment entry		In force (27.07.2009)

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
2-19-380/7	Civil matter	Court order	Company law	Donald Kiidjärv	ECLI:EE:TMK:2019:2.19.380.1698	28.01.2019

Public transactions

	Party	Amount	Classification
19.05.2023	Kaitseliit	2 700.68 € Received	OPERATIONAL EXPENSES Other national defense
19.05.2023	Kaitseliit	449.32 € Received	OTHER OPERATING EXPENSES Other national defense
09.06.2022	Tartu Rakenduslik Kolledž	120.00 € Received	OPERATIONAL EXPENSES Vocational education
25.05.2022	Sotsiaalkindlustusamet	4 929.00 € Received	OPERATIONAL EXPENSES Other protection of social risk groups

.EE domains

	Status	Registered	Expires
annimatsi.ee	ok (paid and in zone)	04.12.2010	05.12.2025