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Osaühing Aumar

Legal form:

Private limited company

Registry code:

10275301

VAT no.:

EE100150258

Fiscal-year period:

01.01 - 31.12

Established:

22.09.1997 (28)

Capital:

2 556 EUR

Address:

Aida tn 5-705, Pärnu linn, Pärnu linn, Pärnu maakond, 80011

Status:

Registered

Contacts

Email:

kristi.aumar@gmail.com

Phone:

+372 5206746

Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55204 - Guest apartments

VAT liability

	Start	End
EE100150258	01.09.1997

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	22.06.2026	Valid
2024	01.01.2024 - 31.12.2024	19.06.2025	Valid
2023	01.01.2023 - 31.12.2023	07.06.2024	Valid
2022	01.01.2022 - 31.12.2022	20.06.2023	Valid
2021	01.01.2021 - 31.12.2021	19.04.2022	Valid
2021	01.01.2021 - 31.12.2021	08.04.2022	Expired
2020	01.01.2020 - 31.12.2020	07.03.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.06.2018	Valid
2016	01.01.2016 - 31.12.2016	20.06.2017	Valid
2015	01.01.2015 - 31.12.2015	20.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	23.06.2012	Valid
2010	01.01.2010 - 31.12.2010	23.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	28.11.2008	Valid
2006	01.01.2006 - 31.12.2006	03.07.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	04.07.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	10.07.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.09.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	1 033 €	1 098 €	309 €49.3%	1
2026 Q1	1 094 €	1 071 €	207 €76.9%	1
Kokku 2026:	2 127 €	2 169 €	516 €
2025 Q4	1 027 €	1 092 €	896 €69.4%	1
2025 Q3	1 027 €	1 092 €	2 926 €494.7%	1
2025 Q2	985 €	1 092 €	492 €93.7%	1
2025 Q1	2 462 €	1 020 €	7 847 €1 708.1%	1
Kokku 2025:	5 501 €	4 296 €	12 161 €77.8%
2024 Q4	919 €	979 €	434 €89.1%	1
2024 Q3	919 €	979 €	3 993 €141.6%	1
2024 Q2	978 €	979 €	1 653 €117.5%	1
2024 Q1	1 650 €	1 725 €	760 €29.2%	1
Kokku 2024:	4 466 €	4 662 €	6 840 €31.7%
2023 Q4	1 551 €	1 616 €	1 074 €78.3%	1
2023 Q3	1 960 €	1 887 €	4 959 €153.4%	2
2023 Q2	1 538 €	1 644 €	1 957 €3.1%	2
2023 Q1	1 502 €	1 553 €	2 019 €5.9%	2
Kokku 2023:	6 552 €	6 700 €	10 008 €10.2%
2022 Q4	1 471 €	1 566 €	1 906 €72.5%	2
2022 Q3	1 430 €	1 522 €	1 105 €45.8%	2
2022 Q2	1 497 €	1 619 €	2 040 €66.5%	2
2022 Q1	2 341 €	1 561 €	6 089 €35.6%	2
Kokku 2022:	6 740 €	6 267 €	11 139 €40.8%
2021 Q4	1 726 €	1 464 €	4 491 €0.3%	2
2021 Q3	1 209 €	1 302 €	4 502 €202.6%	2
2021 Q2	1 387 €	1 493 €	1 488 €82.2%	2
2021 Q1	75 563 €	2 086 €	8 352 €451.1%	2
Kokku 2021:	79 885 €	6 345 €	18 832 €123.4%
2020 Q4	1 847 €	2 041 €	1 516 €62.3%	3
2020 Q3	1 549 €	1 718 €	4 025 €174.2%	3
2020 Q2	666 €	733 €	1 468 €3.4%	3
2020 Q1	1 703 €	1 833 €	1 420 €4.2%	3
Kokku 2020:	5 766 €	6 325 €	8 428 €98.5%
2019 Q4	1 663 €	1 845 €	1 482 €54.1%	3
2019 Q3	1 663 €	1 845 €	3 226 €98.8%	3
2019 Q2	22 601 €	7 818 €	280 031 €3.0%	3
2019 Q1	14 181 €	6 003 €	271 943 €11.1%	8
Kokku 2019:	40 108 €	17 511 €	556 682 €55.2%
2018 Q4	15 347 €	5 971 €	305 872 €18.5%	8
2018 Q3	19 529 €	6 378 €	375 100 €20.9%	8
2018 Q2	12 498 €	4 876 €	310 224 €23.8%	9
2018 Q1	11 510 €	6 477 €	250 490 €14.6%	8
Kokku 2018:	58 884 €	23 702 €	1 241 686 €6.6%
2017 Q4	14 384 €	6 619 €	293 250 €14.2%	8
2017 Q3	12 762 €	5 461 €	341 681 €20.7%	7
2017 Q2	13 998 €	5 441 €	283 116 €14.6%	6
2017 Q1	9 794 €	5 303 €	246 989 €18.7%	8
Kokku 2017:	50 938 €	22 824 €	1 165 036 €11.1%
2016 Q4	9 075 €	5 756 €	303 798 €18.1%	7
2016 Q3	18 603 €	4 875 €	257 276 €5.0%	7
2016 Q2	12 558 €	4 643 €	245 051 €0.9%	7
2016 Q1	11 828 €	4 603 €	242 914 €4.5%	7
Kokku 2016:	52 064 €	19 877 €	1 049 039 €4.2%
2015 Q4	11 576 €	4 694 €	254 393 €0.4%	8
2015 Q3	12 183 €	4 675 €	253 366 €0.5%	8
2015 Q2	10 543 €	4 654 €	252 206 €2.3%	8
2015 Q1	8 836 €	4 549 €	246 514 €	8
Kokku 2015:	43 138 €	18 572 €	1 006 479 €

Revenue by industry

	2023	2024	2025
Guest apartments	7 973 €	5 626 €	4 150 €
Non-specialised wholesale trade	200 €

Tax debts

No tax debt found

No tax debt as of 06.09.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kristi Sepp	47403XXXXXX	03.03.1974 (52)	Board member	13.01.2004	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kristi Sepp	47403XXXXXX	03.03.1974 (52)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Rein Talisoo	36104XXXXXX	25.04.1961 (65)	Founder	22.09.1997	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kristi Sepp	47403XXXXXX	03.03.1974 (52)	Direct holding	17.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

309 €

Monthly average

103 €

Per employee

103 €

Equity ratio

4,03%

Labour taxes

Turnover ratio

355,34%

Tax ratio

106,29%

Monthly average

366 €

Per employee

366 €

State taxes

Monthly average

344 €

Turnover ratio

334,30%

Estimated salary

Gross salary

858 €

Net salary

783 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	252 822 €8.4%	276 044 €4.6%	289 332 €17.6%	351 239 €10.2%	391 283 €49.3%	771 645 €5.5%	816 501 €
Non-current assets	141 729 €3.3%	146 506 €7.3%	158 015 €14.8%	137 624 €2.2%	134 684 €5.9%	143 104 €1.4%	145 074 €
Total assets	394 551 €6.6%	422 550 €5.5%	447 347 €8.5%	488 863 €7.1%	525 967 €42.5%	914 749 €4.9%	961 575 €
Short-term liabilities	2 616 €14.7%	3 068 €7.2%	2 862 €15.0%	2 488 €34.1%	3 775 €24.0%	4 966 €10.1%	4 509 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	2 616 €14.7%	3 068 €7.2%	2 862 €15.0%	2 488 €34.1%	3 775 €24.0%	4 966 €10.1%	4 509 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	416 926 €5.7%	441 929 €8.7%	483 819 €6.9%	519 636 €15.8%	617 227 €35.3%	954 510 €58.0%	604 122 €
Net profit	-27 547 €10.2%	-25 003 €40.3%	-41 890 €17.0%	-35 817 €63.3%	-97 591 €106.4%	-47 283 €113.5%	350 388 €
Equity	391 935 €6.6%	419 482 €5.6%	444 485 €8.6%	486 375 €6.9%	522 192 €42.6%	909 783 €4.9%	957 066 €
Turnover	4 150 €26.2%	5 626 €31.2%	8 173 €22.0%	10 484 €0.6%	10 422 €27.7%	14 416 €96.8%	456 353 €
Profit margin	-663.78%49.4%	-444.42%13.3%	-512.54%50.0%	-341.63%63.5%	-936.39%185.5%	-327.99%527.2%	76.78%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-TA SGP	-GA OLM	-TB WJG	-29 930	-18 634
Liquidity
Current ratio	TW.Y	ZR.P	VPJ.O	141.2	103.7
Quick ratio	UM.B	CI.E	GFL.O	141.2	103.7
Cash ratio	SP.M	AE.V	KQ.R	140.1	102.0
Efficiency
Days sales outstanding (dso)	CAQ.E	XWL.O	UEU.X	150.8	218.1
Asset turnover	A.J	Y.I	T.N	0.0	0.0
Structure
Debt ratio	O.H	G.W	P.C	0.0	0.0
Profitability
Operating margin	-XAU.V%	-LSN.F%	-YHA.J%	-340.2%	-239.0%
Net profit margin	-AXJ.U%	-EVR.O%	-VTD.C%	-341.6%	-936.4%
Return on assets (roa)	-I.O%	-U.Z%	-O.U%	-7.1%	-13.5%
Return on equity (roe)	-P.K%	-Q.Y%	-Z.J%	-7.4%	-18.7%

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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 30006883 / 11	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 30006883 / 10	07.10.2019	Entry - Amendment entry under CRA § 525 (2)	Entered into force (07.10.2019)
Ä 30006883 / 9	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30006883 / 8	22.12.2017	Entry - Amendment entry	Entered into force (22.12.2017)
Ä 30006883 / 7	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)

1 - 5 / 9 rows

Real estate

Address	Area	Purpose
Pallasti tn 8, Lasnamäe linnaosa, Tallinn, Harju maakond	1675 m²	Residential land 100%

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

Osaühing Aumar

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