Osaühing KOHALA SF (10338384)

Osaühing KOHALA SF

Legal form:

Private limited company

Registry code:

10338384

VAT no.:

EE100463217

Fiscal-year period:

01.01 - 31.12

Established:

17.12.1997 (27)

Capital:

65 733 EUR

Address:

Lääne-Viru maakond, Rakvere vald, Kohala küla, Valgemaja

Status:

Registered

Contacts

Email:

vilja@kohalamois.ee

Phone:

+372 5033883

Industries

AGRICULTURE, FORESTRY AND FISHING
Crop and animal production, hunting and related service activities
Animal production
01411 - Dairy cattle farming
Support activities for agriculture and post-harvest crop activities
01611 - Support activities for crop production
01621 - Support activities for animal production
ELECTRICITY, GAS, STEAM AND AIR-CONDITIONING SUPPLY
Electricity, gas, steam and air-conditioning supply
Electricity production, transmission and distribution
35141 - Distribution of electricity
WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46111 - Wholesale brokerage of agricultural raw materials, live animals, textile raw materials and semi-finished goods

VAT liability

	Start	End
EE100463217	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	19.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.08.2024	Valid
2022	01.01.2022 - 31.12.2022	10.08.2023	Valid
2021	01.01.2021 - 31.12.2021	04.03.2022	Valid
2020	01.01.2020 - 31.12.2020	23.03.2021	Valid
2019	01.01.2019 - 31.12.2019	30.03.2020	Valid
2018	01.01.2018 - 31.12.2018	29.07.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	17.02.2017	Valid
2015	01.01.2015 - 31.12.2015	17.05.2016	Valid
2014	01.01.2014 - 31.12.2014	16.08.2015	Valid
2013	01.01.2013 - 31.12.2013	18.05.2014	Valid
2012	01.01.2012 - 31.12.2012	21.06.2013	Valid
2011	01.01.2011 - 31.12.2011	01.06.2012	Valid
2010	01.01.2010 - 31.12.2010	21.06.2011	Valid
2009	01.01.2009 - 31.12.2009	11.06.2010	Valid
2008	01.01.2008 - 31.12.2008	22.10.2009	Valid
2008	01.01.2008 - 31.12.2008	17.06.2009	Aegunud
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	22.06.2007	Valid
2005	01.01.2005 - 31.12.2005	27.06.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	22.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	03.07.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 02.07.2025.

Tax debt

24.8K€

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	100 901 €	53 082 €	1 644 947 €16.7%	20
Kokku 2025:	100 901 €	53 082 €	1 644 947 €
2024 Q4	0 €	46 830 €	1 409 906 €4.7%	18
2024 Q3	190 838 €	56 365 €	1 347 219 €4.7%	17
2024 Q2	162 234 €	39 991 €	1 286 984 €15.4%	18
2024 Q1	190 219 €	40 821 €	1 115 282 €16.9%	14
Kokku 2024:	543 291 €	184 007 €	5 159 391 €34.1%
2023 Q4	0 €	38 052 €	953 668 €15.8%	13
2023 Q3	0 €	29 657 €	1 132 512 €19.8%	13
2023 Q2	0 €	29 063 €	945 161 €15.6%	11
2023 Q1	0 €	25 487 €	817 508 €33.6%	11
Kokku 2023:	0 €	122 260 €	3 848 849 €8.9%
2022 Q4	0 €	26 202 €	1 232 097 €0.1%	10
2022 Q3	0 €	21 000 €	1 233 032 €40.9%	11
2022 Q2	78 176 €	16 623 €	874 963 €0.9%	9
2022 Q1	69 042 €	19 531 €	883 112 €12.8%	9
Kokku 2022:	147 217 €	83 356 €	4 223 204 €18.7%
2021 Q4	81 124 €	21 146 €	1 012 504 €12.7%	10
2021 Q3	0 €	21 316 €	1 159 746 €112.0%	11
2021 Q2	65 502 €	17 589 €	546 963 €34.9%	12
2021 Q1	76 412 €	17 014 €	839 570 €90.5%	10
Kokku 2021:	223 038 €	77 065 €	3 558 782 €65.2%
2020 Q4	44 921 €	17 970 €	440 724 €46.2%	10
2020 Q3	77 253 €	21 451 €	819 882 €92.1%	10
2020 Q2	5 728 €	24 002 €	426 865 €8.4%	12
2020 Q1	49 998 €	24 848 €	466 187 €	12
Kokku 2020:	177 901 €	88 270 €	2 153 658 €

Revenue by industry

	2021	2022	2023
Dairy cattle farming	2 038 814 €	2 718 584 €	2 989 047 €
Intermediation of agricultural raw materials, live animals, textile raw materials and semi-finished goods			507 762 €
Support activities for crop production	558 136 €	667 844 €	395 496 €
Support activities for animal production		254 223 €	116 471 €
Distribution of electricity	7 357 €	25 795 €	7 586 €
Growing of cereals (except rice), leguminous crops and oil-seed plants	1 018 842 €	39 714 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	957,62 €	0,00 €	0,00 €
Social tax	14 030,61 €	0,00 €	0,00 €
Special-case income tax	27,36 €	0,00 €	0,00 €
Mandatory pension payment	1 251,26 €	0,00 €	0,00 €
Withheld income tax	8 508,58 €	0,00 €	0,00 €
Total	24 775,43 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

1 644 947 €

Monthly average

548 316 €

Per employee

27 416 €

Equity ratio

834,16%

Labour taxes

Turnover ratio

3,23%

Tax ratio

52,61%

Monthly average

17 694 €

Per employee

931 €

State taxes

Monthly average

33 634 €

Turnover ratio

6,13%

Estimated salary

Gross salary

1 810 €

Net salary

1 491 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	391 459 €	459 782 €17.5%	685 874 €49.2%	1 202 413 €75.3%	1 182 795 €1.6%
Non-current assets	3 263 105 €	3 224 852 €1.2%	2 987 650 €7.4%	7 180 658 €140.3%	9 536 630 €32.8%
Varad kokku	3 654 564 €	3 684 634 €0.8%	3 673 524 €0.3%	8 383 071 €128.2%	10 719 425 €27.9%
Short-term liabilities	985 200 €	1 089 957 €10.6%	842 666 €22.7%	2 269 173 €169.3%	2 005 318 €11.6%
Pikaajalised kohustised	1 511 945 €	1 326 765 €12.2%	1 054 241 €20.5%	4 021 771 €281.5%	6 017 077 €49.6%
Kohustised kokku	2 497 145 €	2 416 722 €3.2%	1 896 907 €21.5%	6 290 944 €231.6%	8 022 395 €27.5%
Osa- või aktsiakapital	65 733 €	65 733 €0.0%	65 733 €0.0%	65 733 €0.0%	65 733 €0.0%
Jaotamata kasum	1 046 256 €	1 105 725 €5.7%	1 202 179 €8.7%	1 502 516 €25.0%	2 026 394 €34.9%
Puhaskasum	45 430 €	96 454 €112.3%	508 705 €427.4%	523 878 €3.0%	604 903 €15.5%
Omakapital	1 157 419 €	1 267 912 €9.5%	1 776 617 €40.1%	2 092 127 €17.8%	2 697 030 €28.9%
Turnover	2 100 753 €	2 089 882 €0.5%	3 623 149 €73.4%	3 710 804 €2.4%	4 016 362 €8.2%
Kasumimarginaal	2.16%	4.62%113.4%	14.04%204.2%	14.12%0.6%	15.06%6.7%

	Date of birth	Role	Start	Valid
Arti Silm	08.04.1975 (50)	Board member	27.07.2017	yes

	Birth or registration date	Role	Share	%	Type	Start
Arti Silm	08.04.1975 (50)	Shareholder	65 733,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Arti Silm	08.04.1975 (50)	Direct holding	12.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 40005650 / M17	14.08.2024	Reporting-fine order	05.09.2024	Entered into force (06.09.2024)
Ä 40005650 / M16	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (24.08.2024)
Ä 40005650 / 21	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
K 40005650 / 20	28.06.2019	Entry - Commercial-pledge opening entry		Entered into force (28.06.2019)
Ä 40005650 / 19	13.02.2018	Entry - Amendment entry		Entered into force (13.02.2018)
Ä 40005650 / 18	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 40005650 / 17	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 40005650 / 16	27.07.2017	Entry - Amendment entry		Entered into force (27.07.2017)
Ä 40005650 / 15	21.03.2017	Entry - Division entry of transferring entity (second, constitutive entry)		Entered into force (21.03.2017)
Ä 40005650 / M15	06.03.2017	Order to remedy deficiencies - Division entry of transferring entity (second, constitutive entry)	05.04.2017	Entered into force (06.03.2017)
K 40005650 / 14	18.01.2017	Entry - Commercial-pledge cancellation entry		Entered into force (18.01.2017)
Ä 40005650 / 13	21.09.2012	Entry - Amendment entry		Entered into force (21.09.2012)
Ä 40005650 / M14	04.06.2012	Order to remedy deficiencies - Amendment entry	31.08.2012	Entered into force (04.06.2012)
Ä 40005650 / M13	25.05.2012	Deliverable order - File-document inspection	25.08.2012	Entered into force (25.05.2012)
Ä 40005650 / 12	22.12.2011	Entry - Amendment entry		Entered into force (22.12.2011)
Ä 40005650 / M12	05.12.2011	Order to remedy deficiencies - Amendment entry	25.03.2012	Entered into force (05.12.2011)
Ä 40005650 / M11	04.02.2011	Deliverable order - File-document inspection	04.05.2011	Entered into force (07.02.2011)
Ä 40005650 / 11	15.09.2010	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (16.09.2010)
Ä 40005650 / 10	07.06.2010	Entry - Amendment entry		Entered into force (07.06.2010)
Ä 40005650 / M10	11.02.2010	Order to remedy deficiencies - Amendment entry	25.05.2010	Entered into force (11.02.2010)
Ä 5650 / M9	17.12.2009	Deliverable order - Amendment entry	25.02.2009	Entered into force (30.12.2009)
Ä 5650 / 9	09.11.2009	Deletion of activities from registry card - Amendment entry		Entered into force (09.11.2009)
Ä 5650 / M8	19.01.2009	Fine-warning order – annual-report deficiencies	27.04.2009	Deficiencies remedied (29.01.2009)
Ä 5650 / M7	04.11.2008	Fine-warning order – annual-report deficiencies	04.02.2009	Deficiencies remedied (29.01.2009)
K 17536	15.08.2005	Positive entry decision - Commercial-pledge opening entry		Entered into force
K 17536 / M1	05.08.2005	Deliverable order to remedy deficiencies - Commercial-pledge opening entry	25.01.2005	Entered into force
Ä 5650 / 8	24.01.2005	Positive entry decision - Amendment entry		Entered into force
Ä 5650 / M6	11.01.2005	Deliverable order to remedy deficiencies - Amendment entry		Entered into force
Ä 5650 / 7	09.12.2004	Negative entry decision - Amendment entry		Entered into force
Ä 5650 / 6	30.12.2002	Positive entry decision - Published amendment entry		Entered into force
Ä 5650 / 5	21.06.2002	Positive entry decision - Published amendment entry		Entered into force
Ä 5650 / M5	06.06.2002	Deliverable order to remedy deficiencies - Published amendment entry	25.09.2002	Entered into force

Real estate

Registry part:

10993650

Cadastral number:

70201:002:2451

Type:

Kinnisasi

Address:

Köstri-Kahumäe, Põlula küla, Vinni vald, Lääne-Viru maakond

Purpose:

Agricultural land 100%

Area:

159296 m²

Registry part:

10991450

Cadastral number:

70201:002:2493

Type:

Kinnisasi

Address:

Põlula farm, Põlula küla, Vinni vald, Lääne-Viru maakond

Purpose:

Agricultural land 100%

Area:

107770 m²

Registry part:

4578631

Cadastral number:

77002:002:0043

Type:

Kinnisasi

Address:

Salupõllu, Varudi-Altküla, Rakvere vald, Lääne-Viru maakond

Purpose:

Agricultural land 100%

Area:

35722 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-14-4967/6	Civil case	Court judgment (Default judgment)	Law of obligations	Marika Leimann	ECLI:EE:VMK:2014:2.14.4967.6556	04.03.2014
2-13-2284/31	Civil case	Court ruling	Law of obligations	Marika Leimann	ECLI:EE:VMK:2013:2.13.2284.27454	21.10.2013
3-2-1-94-10	Civil case	Court ruling			ECLI:EE:RK:2010:3.2.1.94.10.487	14.12.2010

Official announcements

	Date
Notice of granting or refusal of an integrated permit	31.03.2025
Notice of disclosure of the draft integrated permit	27.02.2025
Notice of initiation of proceedings for an integrated permit	14.02.2025
Notice of granting or refusal of an integrated permit	31.12.2024
Notice of disclosure of the draft integrated permit	13.12.2024
Notice of initiation of proceedings for an integrated permit	23.08.2024
Notice of granting or refusal of an environmental permit	12.06.2023
Notice of disclosure of the draft environmental permit	18.05.2023
Notice of initiation of proceedings for an environmental permit	03.01.2023
Notice of granting or refusal of an integrated permit	06.11.2020
Notice of division of a company	19.04.2017
Notice of granting or refusal of a special water-use permit	10.12.2015
Notice of disclosure of the draft special water-use permit	20.11.2015
Notice of initiation of proceedings for a special water-use permit	28.10.2015
Environmental-permit notices	12.03.2012
Environmental-permit notices	28.09.2011
Environmental-permit notices	14.09.2011
Environmental-permit notices	02.06.2011
Environmental-permit notices	31.05.2006

Public transactions

	Party	Amount	Classification
11.02.2025	Põllumajanduse Registrite ja Informatsiooni Amet	1 936.90 € Saadud	OTHER GRANTS Agriculture
06.02.2025	Põllumajanduse Registrite ja Informatsiooni Amet	30 060.68 € Saadud	OTHER GRANTS Agriculture
05.02.2025	Põllumajanduse Registrite ja Informatsiooni Amet	12 540.81 € Saadud	OTHER GRANTS Agriculture
30.01.2025	Põllumajanduse Registrite ja Informatsiooni Amet	1 209.18 € Saadud	OTHER GRANTS Agriculture
28.01.2025	Põllumajanduse Registrite ja Informatsiooni Amet	9 811.91 € Saadud	OTHER GRANTS Agriculture
11.12.2024	Põllumajanduse Registrite ja Informatsiooni Amet	51 160.00 € Saadud	OTHER GRANTS Agriculture
10.12.2024	Põllumajanduse Registrite ja Informatsiooni Amet	3 048.50 € Saadud	OTHER GRANTS Agriculture
09.12.2024	Põllumajanduse Registrite ja Informatsiooni Amet	81 323.21 € Saadud	OTHER GRANTS Agriculture
21.08.2024	Maaelu Teadmuskeskus	100.00 € Saadud	OPERATING EXPENSES R&D in agriculture, forestry, fisheries and hunting
11.03.2024	Põllumajanduse Registrite ja Informatsiooni Amet	2 428.20 € Saadud	OTHER GRANTS Agriculture
04.03.2024	Põllumajanduse Registrite ja Informatsiooni Amet	20 520.00 € Saadud	OTHER GRANTS Agriculture
01.03.2024	Põllumajanduse Registrite ja Informatsiooni Amet	10 636.50 € Saadud	OTHER GRANTS Agriculture
06.02.2024	Põllumajanduse Registrite ja Informatsiooni Amet	33 333.30 € Saadud	OTHER GRANTS Agriculture
22.12.2023	Põllumajanduse Registrite ja Informatsiooni Amet	47 376.90 € Saadud	OTHER GRANTS Agriculture
19.12.2023	Põllumajanduse Registrite ja Informatsiooni Amet	3 010.00 € Saadud	OTHER GRANTS Agriculture
18.12.2023	Põllumajanduse Registrite ja Informatsiooni Amet	83 908.73 € Saadud	OTHER GRANTS Agriculture
12.05.2023	Maaelu Teadmuskeskus	100.00 € Saadud	OPERATING EXPENSES R&D in agriculture, forestry, fisheries and hunting
03.03.2023	Põllumajanduse Registrite ja Informatsiooni Amet	653.78 € Saadud	OTHER GRANTS Agriculture
22.02.2023	Põllumajanduse Registrite ja Informatsiooni Amet	626.96 € Saadud	OTHER GRANTS Agriculture
21.02.2023	Põllumajanduse Registrite ja Informatsiooni Amet	1 375.80 € Saadud	OTHER GRANTS Agriculture
24.01.2023	Põllumajanduse Registrite ja Informatsiooni Amet	36 137.20 € Saadud	OTHER GRANTS Agriculture
29.12.2022	Keskkonnaamet	3 200.00 € Saadud	OTHER GRANTS Other environmental protection, incl. administration
12.12.2022	Põllumajanduse Registrite ja Informatsiooni Amet	41 566.42 € Saadud	OTHER GRANTS Agriculture
09.12.2022	Põllumajanduse Registrite ja Informatsiooni Amet	87 470.97 € Saadud	OTHER GRANTS Agriculture
08.12.2022	Põllumajanduse Registrite ja Informatsiooni Amet	39 860.78 € Saadud	OTHER GRANTS Agriculture
23.09.2022	Põllumajanduse Registrite ja Informatsiooni Amet	11 953.66 € Saadud	OTHER GRANTS Agriculture
08.07.2022	Keskkonnaamet	205.00 € Saadud	OTHER GRANTS Other environmental protection, incl. administration
20.05.2022	Põllumajandusuuringute Keskus	100.00 € Saadud	OPERATING EXPENSES Agriculture
25.01.2022	Põllumajanduse Registrite ja Informatsiooni Amet	18 072.39 € Saadud	OTHER GRANTS Agriculture
24.01.2022	Põllumajanduse Registrite ja Informatsiooni Amet	14 199.03 € Saadud	OTHER GRANTS Agriculture
22.12.2021	Keskkonnaamet	3 200.00 € Saadud	OTHER GRANTS Other environmental protection, incl. administration
13.12.2021	Põllumajanduse Registrite ja Informatsiooni Amet	61 887.83 € Saadud	OTHER GRANTS Agriculture
09.12.2021	Põllumajanduse Registrite ja Informatsiooni Amet	43 484.21 € Saadud	OTHER GRANTS Agriculture
04.06.2021	Põllumajanduse Registrite ja Informatsiooni Amet	20 336.85 € Saadud	OTHER GRANTS Agriculture
26.01.2021	Põllumajanduse Registrite ja Informatsiooni Amet	17 608.82 € Saadud	OTHER GRANTS Agriculture