Osaühing Citius A.P. (10274939)

Osaühing Citius A.P.

Legal form:

Private limited company

Registry code:

10274939

VAT no.:

EE100616077

Fiscal-year period:

01.01 - 31.12

Established:

18.09.1997 (27)

Capital:

40 000 EEK

Address:

Pärnu maakond, Pärnu linn, Pärnu linn, Rüütli tn 39-3

Status:

Registered

Contacts

Email:

aivar@sillakeskus.ee

Phone:

+372 5034524

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
Management consultancy
Business and other management consultancy
70221 - Business consultancy and other management advice

VAT liability

	Start	End
EE100616077	01.06.2000

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	02.07.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	02.07.2021	Valid
2019	01.01.2019 - 31.12.2019	28.10.2020	Valid
2018	01.01.2018 - 31.12.2018	01.04.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	27.06.2017	Valid
2015	01.01.2015 - 31.12.2015	27.06.2017	Valid
2014	01.01.2014 - 31.12.2014	21.06.2016	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	29.06.2014	Valid
2011	01.01.2011 - 31.12.2011	04.12.2012	Valid
2010	01.01.2010 - 31.12.2010	15.02.2012	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	02.07.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	27.06.2006	Valid
2004	01.01.2004 - 31.12.2004	16.09.2005	Valid
2003	01.01.2003 - 31.12.2003	12.05.2005	Valid
2002	01.01.2002 - 31.12.2002	29.01.2004	Valid
2001	01.01.2001 - 31.12.2001	08.11.2002	Valid
2000	01.01.2000 - 31.12.2000	31.08.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 21.06.2025.

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	1 749 €	0 €	18 246 €31.1%	-
Kokku 2025:	1 749 €	0 €	18 246 €
2024 Q4	3 321 €	0 €	26 496 €39.4%	-
2024 Q3	1 144 €	0 €	19 007 €21.6%	-
2024 Q2	2 803 €	0 €	15 634 €24.8%	-
2024 Q1	1 003 €	0 €	12 527 €31.3%	-
Kokku 2024:	8 271 €	0 €	73 664 €26.8%
2023 Q4	3 352 €	0 €	18 228 €14.3%	-
2023 Q3	2 842 €	0 €	21 266 €108.2%	-
2023 Q2	1 120 €	0 €	10 214 €21.5%	-
2023 Q1	620 €	0 €	8 406 €65.6%	-
Kokku 2023:	7 933 €	0 €	58 113 €25.6%
2022 Q4	3 332 €	0 €	24 408 €208.3%	-
2022 Q3	1 315 €	310 €	7 917 €63.1%	-
2022 Q2	4 122 €	929 €	21 482 €11.4%	-
2022 Q1	3 862 €	929 €	24 252 €133.5%	-
Kokku 2022:	12 631 €	2 167 €	78 059 €63.9%
2021 Q4	2 803 €	929 €	10 386 €53.6%	-
2021 Q3	4 590 €	929 €	22 370 €83.2%	-
2021 Q2	3 094 €	929 €	12 209 €360.4%	-
2021 Q1	1 253 €	905 €	2 652 €136.7%	1
Kokku 2021:	11 740 €	3 691 €	47 615 €2 418.9%
2020 Q4	859 €	859 €	1 120 €624.1%	1
2020 Q3	859 €	859 €	155 €39.8%	1
2020 Q2	859 €	859 €	257 €28.2%	2
2020 Q1	1 183 €	837 €	358 €	1
Kokku 2020:	3 759 €	3 413 €	1 890 €

Revenue by industry

	2021	2022	2023
Business consultancy and other management advice	50 333 €	78 000 €	54 333 €
Renting and operating of own or leased real estate	8 520 €	9 054 €	8 925 €
Holiday village and camp		1 842 €

Debts to the tax authority

✓ No tax debt as of 21.06.2025

2025 Q1

Turnover

Amount

18 246 €

Monthly average

6 082 €

Per employee

0 €

Equity ratio

15,21%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

583 €

Turnover ratio

9,59%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	397 700 €	336 428 €15.4%	267 031 €20.6%	254 118 €4.8%	241 770 €4.9%
Non-current assets	198 431 €	184 086 €7.2%	230 168 €25.0%	211 536 €8.1%	192 903 €8.8%
Varad kokku	596 131 €	520 514 €12.7%	497 199 €4.5%	465 654 €6.3%	434 673 €6.7%
Short-term liabilities	19 558 €	43 996 €125.0%	40 927 €7.0%	35 516 €13.2%	42 256 €19.0%
Pikaajalised kohustised	21 585 €	18 734 €13.2%	14 626 €21.9%	10 392 €28.9%	6 028 €42.0%
Kohustised kokku	41 143 €	62 730 €52.5%	55 553 €11.4%	45 908 €17.4%	48 284 €5.2%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	565 081 €	492 432 €12.9%	425 228 €13.6%	399 090 €6.1%	377 190 €5.5%
Puhaskasum	-12 649 €	-37 204 €194.1%	13 862 €137.3%	18 100 €30.6%	6 643 €63.3%
Omakapital	554 988 €	457 784 €17.5%	441 646 €3.5%	419 746 €5.0%	386 389 €7.9%
Turnover	15 131 €	14 998 €0.9%	58 853 €292.4%	88 896 €51.0%	63 258 €28.8%
Kasumimarginaal	-83.60%	-248.06%196.7%	23.55%109.5%	20.36%13.6%	10.50%48.4%

	Date of birth	Role	Start	Valid
Aivar Pärna	19.04.1961 (64)	Board member	18.09.1997	yes

	Birth or registration date	Role	Share	%	Type	Start
Aivar Pärna	19.04.1961 (64)	Shareholder	40 000,00 EEK	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Aivar Pärna	19.04.1961 (64)	Direct holding	09.11.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Moswell OÜ	09.10.2015	Shareholder	2 510,00 EUR	100	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 30006808 / 6	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 30006808 / 5	31.08.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (31.08.2023)
Ä 30006808 / 4	19.02.2018	Entry - Amendment entry		Entered into force (19.02.2018)
Ä 30006808 / 3	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30006808 / M8	08.02.2016	Warning for deletion from register – annual report not filed	11.08.2016	Deficiencies remedied (21.06.2016)
Ä 30006808 / M7	16.06.2014	Warning for deletion from register – annual report not filed	13.12.2014	Deficiencies remedied (29.06.2014)
Ä 6808 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (03.12.2008)
Ä 6808 / M6	08.09.2006	Fine-warning order – annual-report deficiencies - File-document inspection	09.10.2006	Entered into force (12.09.2006)
Ä 6808 / M5	18.11.2004	Reporting-fine order - File-document inspection		Entered into force
Ä 6808 / M4	22.12.2003	Reporting-fine order - File-document inspection		Entered into force

Real estate

Registry part:

2648005

Special ownership:

Cadastral number:

62511:139:0005

Type:

Korteriomand

Address:

Väike-Jõe tn 11, Pärnu linn, Pärnu linn, Pärnu maakond

Purpose:

Residential land 100%

Area:

1093 m²

Registry part:

2648105

Special ownership:

Cadastral number:

62511:139:0005

Type:

Korteriomand

Address:

Väike-Jõe tn 11, Pärnu linn, Pärnu linn, Pärnu maakond

Purpose:

Residential land 100%

Area:

1093 m²