Osaühing Männaka (10365352)

Osaühing Männaka

Legal form:

Private limited company

Registration code:

10365352

VAT number:

EE100453654

Financial year period:

01.01 - 31.12

Established:

22.01.1998 (27)

Capital:

2 556 EUR

Address:

Hiiu maakond, Hiiumaa vald, Kuriste küla, Sinilille

Status:

Registered

Contacts

Email:

mativallikivi@gmail.com

Phone:

+372 53415296

Phone:

+372 4629162

Fields of activity

AGRICULTURE, FORESTRY AND FISHING
Crop and animal production, hunting, and related service activities
Animal production
01411 - Dairy cattle farming
01421 - Other raising of cattle and buffaloes
Growing of annual field crops
Cultivation of cereals (excluding rice), pulses, and oilseeds
01111 - Cultivation of cereals (excluding rice) and pulses; growing of oilseeds
TRANSPORTATION AND STORAGE
Land transport and transport via pipelines
Road freight transport and removal services
49411 - Freight transport by road

VAT liability

	Start	End
EE100453654	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	02.08.2024	Valid
2022	01.01.2022 - 31.12.2022	28.07.2023	Valid
2021	01.01.2021 - 31.12.2021	02.08.2022	Valid
2020	01.01.2020 - 31.12.2020	14.07.2021	Valid
2019	01.01.2019 - 31.12.2019	29.10.2020	Valid
2018	01.01.2018 - 31.12.2018	22.07.2019	Valid
2017	01.01.2017 - 31.12.2017	06.06.2018	Valid
2016	01.01.2016 - 31.12.2016	10.03.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	28.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	25.05.2011	Valid
2009	01.01.2009 - 31.12.2009	11.03.2010	Valid
2008	01.01.2008 - 31.12.2008	04.06.2009	Valid
2007	01.01.2007 - 31.12.2007	18.06.2008	Valid
2006	01.01.2006 - 31.12.2006	11.06.2007	Valid
2005	01.01.2005 - 31.12.2005	05.06.2006	Valid
2004	01.01.2004 - 31.12.2004	01.06.2005	Valid
2003	01.01.2003 - 31.12.2003	31.05.2004	Valid
2002	01.01.2002 - 31.12.2002	16.06.2003	Valid
2001	01.01.2001 - 31.12.2001	14.06.2002	Valid
2000	01.01.2000 - 31.12.2000	18.06.2001	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

18.3K€

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	46 428 €	30 099 €	189 953 €18.8%	8
Kokku 2025:	46 428 €	30 099 €	189 953 €
2024 Q4	37 276 €	26 514 €	159 835 €27.3%	9
2024 Q3	22 299 €	23 282 €	219 834 €23.1%	9
2024 Q2	31 343 €	23 164 €	178 552 €4.9%	10
2024 Q1	56 536 €	26 191 €	170 170 €40.6%	9
Kokku 2024:	147 453 €	99 152 €	728 391 €9.0%
2023 Q4	27 500 €	21 024 €	286 358 €71.9%	8
2023 Q3	29 235 €	22 619 €	166 585 €2.9%	7
2023 Q2	20 783 €	19 441 €	161 832 €12.8%	7
2023 Q1	31 118 €	26 916 €	185 602 €33.9%	7
Kokku 2023:	108 636 €	90 000 €	800 377 €14.4%
2022 Q4	41 919 €	20 417 €	280 810 €1.9%	9
2022 Q3	20 976 €	19 459 €	275 708 €34.7%	6
2022 Q2	19 106 €	12 369 €	204 641 €18.0%	8
2022 Q1	17 069 €	16 512 €	173 421 €19.2%	8
Kokku 2022:	99 071 €	68 757 €	934 580 €44.2%
2021 Q4	0 €	13 187 €	214 642 €24.1%	10
2021 Q3	18 255 €	10 721 €	172 915 €14.9%	10
2021 Q2	19 876 €	8 843 €	150 476 €36.6%	9
2021 Q1	14 426 €	11 914 €	110 174 €29.1%	7
Kokku 2021:	52 558 €	44 665 €	648 206 €12.7%
2020 Q4	4 460 €	10 634 €	155 308 €26.4%	8
2020 Q3	18 986 €	10 639 €	210 947 €108.0%	8
2020 Q2	11 523 €	10 384 €	101 412 €5.7%	8
2020 Q1	15 123 €	10 450 €	107 564 €	7
Kokku 2020:	50 092 €	42 107 €	575 231 €

Sales revenue by area of activity

	2021	2022	2023
Dairy cattle farming	446 407 €	643 429 €	495 475 €
Freight transport by road	32 047 €	100 123 €	99 142 €
Cultivation of cereals (excluding rice), pulses, and oilseeds	67 871 €	98 849 €	94 040 €
Other raising of cattle and buffaloes	22 178 €	32 034 €	28 590 €

Debts to the Tax and Customs Board

	Amount	Deferred	Disputed
Heavy vans tax	168,00 €	168,00 €	0,00 €
Unemployment insurance contribution	361,60 €	361,60 €	0,00 €
Social tax	5 458,26 €	5 458,26 €	0,00 €
Income tax in special cases	129,36 €	129,36 €	0,00 €
Land tax	484,62 €	484,62 €	0,00 €
Value-added tax (VAT)	8 705,20 €	8 705,20 €	0,00 €
Withheld income tax	3 035,67 €	3 035,67 €	0,00 €
Total	18 342,71 €	18 342,71 €	0,00 €

2025 Q1

Turnover

Amount

189 953 €

Monthly average

63 318 €

Per employee

7 915 €

Capital ratio

2 477,21%

Labor taxes

Turnover ratio

15,85%

Tax ratio

64,83%

Monthly average

10 033 €

Per employee

1 180 €

State taxes

Monthly average

15 476 €

Turnover ratio

24,44%

Estimated salary

Gross salary

2 229 €

Net salary

1 803 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	194 907 €	253 944 €30.3%	273 077 €7.5%	356 431 €30.5%	326 211 €8.5%
Fixed assets	2 895 439 €	3 012 982 €4.1%	3 456 707 €14.7%	3 696 382 €6.9%	3 705 544 €0.2%
Total assets	3 090 346 €	3 266 926 €5.7%	3 729 784 €14.2%	4 052 813 €8.7%	4 031 755 €0.5%
Short-term liabilities	183 536 €	207 601 €13.1%	427 223 €105.8%	366 239 €14.3%	541 471 €47.8%
Long-term liabilities	1 741 534 €	1 794 534 €3.0%	2 023 515 €12.8%	2 226 191 €10.0%	1 845 737 €17.1%
Total liabilities	1 925 070 €	2 002 135 €4.0%	2 450 738 €22.4%	2 592 430 €5.8%	2 387 208 €7.9%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	1 123 353 €	1 158 650 €3.1%	1 257 069 €8.5%	1 276 491 €1.5%	1 457 827 €14.2%
Net profit	39 367 €	103 585 €163.1%	19 421 €81.3%	181 336 €833.7%	184 164 €1.6%
Equity	1 165 276 €	1 264 791 €8.5%	1 279 046 €1.1%	1 460 383 €14.2%	1 644 547 €12.6%
Turnover	414 962 €	453 948 €9.4%	600 970 €32.4%	915 150 €52.3%	758 178 €17.2%
Profit margin	9.49%	22.82%140.5%	3.23%85.8%	19.81%513.2%	24.29%22.6%

	Date of birth	Role	Start	Valid
Martin Vallikivi	30.05.1988 (36)	Management board member	04.07.2012	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Martin Vallikivi	30.05.1988 (36)	Partner	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Martin Vallikivi	30.05.1988 (36)	Direct holding	06.09.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 30030307 / 11	25.02.2025	Negative entry order - Amendment entry		In force (26.03.2025)
Ä 30030307 / M1	06.07.2024	Fine warning order: annual report not submitted	05.08.2024	Deficiencies remedied (03.08.2024)
Ä 30030307 / 10	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
K 30030307 / 9	29.03.2018	Entry - Opening entry of a commercial pledge		In force (29.03.2018)
Ä 30030307 / 8	13.02.2018	Entry - Amendment entry		In force (13.02.2018)
Ä 30030307 / 7	18.01.2018	Entry - Amendment entry		In force (18.01.2018)
Ä 30030307 / 6	04.12.2017	Entry - Amendment entry		In force (04.12.2017)
Ä 30030307 / 5	09.03.2017	Entry - Amendment entry		In force (09.03.2017)
Ä 30030307 / 4	04.07.2012	Entry - Amendment entry		In force (04.07.2012)
Ä 30030307 / 3	03.07.2012	Removal of activities from the registry card - Amendment entry		In force (03.07.2012)
Ä 30030307 / 2	04.08.2011	Entry - Amendment entry		In force (04.08.2011)
Ä 23392 / 2	02.01.2006	Changing the registry region - Note on closing the registry card in the former registry office		Confirmed (02.01.2006)
Ä 30307	02.01.2006	Changing the registry region - Entry opening a registry card in the new location’s registry office		Confirmed (02.01.2006)

Real estate

Registry part:

1099633

Cadastral number:

36801:001:0423

Type:

Immovable property

Address:

Mutuka, Kaigutsi küla, Hiiumaa vald, Hiiu maakond

Intended purpose:

Agricultural land 100%

Area:

110892 m²

Registry part:

1085133

Cadastral number:

36801:001:0441

Type:

Immovable property

Address:

Aani, Aadma küla, Hiiumaa vald, Hiiu maakond

Intended purpose:

Agricultural land 100%

Area:

10226 m²

Registry part:

8091350

Cadastral number:

36801:001:0236

Type:

Immovable property

Address:

Niidimäe, Männamaa küla, Hiiumaa vald, Hiiu maakond

Intended purpose:

Agricultural land 100%

Area:

50207 m²

Official notices

	Date
Notice of alienation of state property	06.10.2022
Notice of alienation of state property	07.07.2022
Notice of alienation of state property	18.10.2021
Notice of alienation of state property	15.07.2021
Notice of establishing a right of use over state land	15.11.2018
Notice of establishing a right of use over state land	15.11.2018
Notice of establishing a right of use over state land	15.11.2018

Public transactions

	Party	Amount	Classification
10.02.2025	Põllumajanduse Registrite ja Informatsiooni Amet	183 011.27 € Received	OTHER SUBSIDIES Agriculture
30.01.2025	Põllumajanduse Registrite ja Informatsiooni Amet	819.15 € Received	OTHER SUBSIDIES Agriculture
20.01.2025	Põllumajanduse Registrite ja Informatsiooni Amet	1 000.00 € Received	OTHER SUBSIDIES Agriculture
11.12.2024	Põllumajanduse Registrite ja Informatsiooni Amet	80 352.00 € Received	OTHER SUBSIDIES Agriculture
10.12.2024	Põllumajanduse Registrite ja Informatsiooni Amet	113 185.74 € Received	OTHER SUBSIDIES Agriculture
21.11.2024	Maaelu Teadmuskeskus	100.00 € Received	OPERATIONAL EXPENSES R&D in agriculture, forestry, fishing, hunting
13.11.2024	Eesti Töötukassa	485.74 € Received	OTHER SUBSIDIES Social protection for the unemployed
15.10.2024	Eesti Töötukassa	781.77 € Received	OTHER SUBSIDIES Social protection for the unemployed
16.09.2024	Eesti Töötukassa	820.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
13.08.2024	Eesti Töötukassa	820.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
11.07.2024	Eesti Töötukassa	603.01 € Received	OTHER SUBSIDIES Social protection for the unemployed
12.06.2024	Eesti Töötukassa	634.96 € Received	OTHER SUBSIDIES Social protection for the unemployed
29.02.2024	Põllumajanduse Registrite ja Informatsiooni Amet	1 700.00 € Received	OTHER SUBSIDIES Agriculture
28.02.2024	Põllumajanduse Registrite ja Informatsiooni Amet	5 390.95 € Received	OTHER SUBSIDIES Agriculture
27.02.2024	Põllumajanduse Registrite ja Informatsiooni Amet	2 231.98 € Received	OTHER SUBSIDIES Agriculture
26.02.2024	Põllumajanduse Registrite ja Informatsiooni Amet	3 533.17 € Received	OTHER SUBSIDIES Agriculture
20.02.2024	Põllumajanduse Registrite ja Informatsiooni Amet	159 189.05 € Received	OTHER SUBSIDIES Agriculture
14.02.2024	Põllumajanduse Registrite ja Informatsiooni Amet	15 118.37 € Received	OTHER SUBSIDIES Agriculture
28.12.2023	Põllumajanduse Registrite ja Informatsiooni Amet	176 055.03 € Received	OTHER SUBSIDIES Agriculture
27.12.2023	Põllumajanduse Registrite ja Informatsiooni Amet	5 690.25 € Received	OTHER SUBSIDIES Agriculture
29.08.2023	Maaelu Teadmuskeskus	100.00 € Received	OPERATIONAL EXPENSES R&D in agriculture, forestry, fishing, hunting
20.03.2023	Eesti Töötukassa	1 554.27 € Received	OTHER SUBSIDIES Social protection for the unemployed
06.03.2023	Põllumajanduse Registrite ja Informatsiooni Amet	651.03 € Received	OTHER SUBSIDIES Agriculture
27.02.2023	Põllumajanduse Registrite ja Informatsiooni Amet	942.65 € Received	OTHER SUBSIDIES Agriculture
20.02.2023	Põllumajanduse Registrite ja Informatsiooni Amet	2 068.57 € Received	OTHER SUBSIDIES Agriculture
06.02.2023	Põllumajanduse Registrite ja Informatsiooni Amet	120 565.16 € Received	OTHER SUBSIDIES Agriculture
24.01.2023	Põllumajanduse Registrite ja Informatsiooni Amet	1 345.00 € Received	OTHER SUBSIDIES Agriculture
29.12.2022	Keskkonnaamet	3 200.00 € Received	OTHER SUBSIDIES Other environmental protection (incl. environmental administration)
22.12.2022	Põllumajanduse Registrite ja Informatsiooni Amet	292.40 € Received	OTHER SUBSIDIES Agriculture
12.12.2022	Põllumajanduse Registrite ja Informatsiooni Amet	172 345.17 € Received	OTHER SUBSIDIES Agriculture
09.12.2022	Põllumajanduse Registrite ja Informatsiooni Amet	59 737.35 € Received	OTHER SUBSIDIES Agriculture
23.09.2022	Põllumajanduse Registrite ja Informatsiooni Amet	6 907.26 € Received	OTHER SUBSIDIES Agriculture
28.02.2022	Eesti Töötukassa	304.88 € Received	OTHER SUBSIDIES Social protection for the unemployed
31.01.2022	Põllumajanduse Registrite ja Informatsiooni Amet	110 022.15 € Received	OTHER SUBSIDIES Agriculture
24.01.2022	Põllumajanduse Registrite ja Informatsiooni Amet	7 668.21 € Received	OTHER SUBSIDIES Agriculture
13.12.2021	Põllumajanduse Registrite ja Informatsiooni Amet	94 671.21 € Received	OTHER SUBSIDIES Agriculture
10.12.2021	Põllumajanduse Registrite ja Informatsiooni Amet	119 769.54 € Received	OTHER SUBSIDIES Agriculture
27.10.2021	Põllumajanduse Registrite ja Informatsiooni Amet	34 081.89 € Received	OTHER SUBSIDIES Agriculture
25.06.2021	Maaelu Edendamise Sihtasutus	4 962.18 € Received	OTHER SUBSIDIES General economic and trade policy
04.06.2021	Põllumajanduse Registrite ja Informatsiooni Amet	10 667.65 € Received	OTHER SUBSIDIES Agriculture
28.01.2021	Põllumajanduse Registrite ja Informatsiooni Amet	105 722.40 € Received	OTHER SUBSIDIES Agriculture