Osaühing Männiku Metsatalu

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	11.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	14.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	20.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	07.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	19.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	11.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	12.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	12.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	09.04.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	05.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	21.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	05.05.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	06.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	03.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	20.04.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate7 .ee domains1 Licenses1 Regulations12 Public transactions211 Grants3 State aid15 Public procurement1 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	23 005 €	5 644 €	122 599 €+9,1%	1
2026 Q2	24 163 €	4 904 €	112 333 €+0,4%	1
2026 Q1	22 582 €	6 277 €	111 937 €−17,7%	1
Total 2026:	69 750 €	16 825 €	346 869 €
2025 Q4	31 152 €	6 193 €	136 013 €+17,3%	1
2025 Q3	12 517 €	7 252 €	115 909 €−31,0%	1
2025 Q2	18 095 €	7 161 €	168 074 €+33,7%	1
2025 Q1	16 217 €	12 659 €	125 715 €+3,2%	1
Total 2025:	77 981 €	33 265 €	545 711 €
2024 Q4	17 254 €	9 008 €	121 772 €−11,5%	1
2024 Q3	16 241 €	6 374 €	137 660 €+14,9%	1
2024 Q2	11 775 €	6 374 €	119 858 €−3,3%	1
2024 Q1	7 565 €	6 374 €	123 978 €−7,4%	1
Total 2024:	52 835 €	28 130 €	503 268 €
2023 Q4	17 791 €	6 374 €	133 893 €+3,8%	1
2023 Q3	12 019 €	7 059 €	129 023 €+15,6%	1
2023 Q2	12 686 €	7 068 €	111 564 €−64,0%	2
2023 Q1	44 035 €	7 041 €	309 529 €+56,7%	4
Total 2023:	86 531 €	27 542 €	684 009 €
2022 Q4	14 061 €	6 424 €	197 501 €−15,2%	4
2022 Q3	14 145 €	4 547 €	232 987 €+47,9%	4
2022 Q2	13 492 €	4 547 €	157 537 €−2,1%	4
2022 Q1	24 034 €	6 845 €	160 891 €+21,9%	4
Total 2022:	65 732 €	22 363 €	748 916 €
2021 Q4	0 €	5 976,87 €	131 965,57 €+4,4%	4
2021 Q3	11 058,88 €	5 697,14 €	126 440,71 €+71,3%	4
2021 Q2	10 281,40 €	5 152,94 €	73 808,02 €−18,0%	4
2021 Q1	7 436,67 €	4 108,69 €	89 956,43 €+8,7%	5
Total 2021:	28 776,95 €	20 935,64 €	422 170,73 €
2020 Q4	11 855,92 €	4 333,20 €	82 783,46 €−0,5%	5
2020 Q3	12 865,21 €	5 072,44 €	83 215,04 €+260%	5
2020 Q2	4 080,70 €	3 943,41 €	23 125,21 €−66,8%	5
2020 Q1	16 455 €	6 201 €	69 608 €−6,7%	5
Total 2020:	45 256,83 €	19 550,05 €	258 731,71 €
2019 Q4	5 907 €	3 526 €	74 620 €+15,1%	5
2019 Q3	5 703 €	3 317 €	64 816 €+10,3%	5
2019 Q2	23 197 €	3 636 €	58 758 €+9,3%	5
2019 Q1	8 441 €	3 992 €	53 737 €−11,2%	4
Total 2019:	43 248 €	14 471 €	251 931 €
2018 Q4	19 130 €	2 794 €	60 514 €−6,9%	4
2018 Q3	6 861 €	2 374 €	65 020 €+16,2%	4
2018 Q2	7 482 €	2 409 €	55 932 €−53,9%	7
2018 Q1	19 930 €	2 134 €	121 313 €+96,4%	7
Total 2018:	53 403 €	9 711 €	302 779 €
2017 Q4	15 892 €	2 641 €	61 768 €+0,3%	7
2017 Q3	16 408 €	2 517 €	61 570 €+104%	8
2017 Q2	2 788 €	2 943 €	30 220 €+4,9%	6
2017 Q1	3 335 €	2 944 €	28 802 €−21,7%	8
Total 2017:	38 423 €	11 045 €	182 360 €
2016 Q4	4 768 €	3 044 €	36 767 €−9,0%	4
2016 Q3	8 290 €	3 346 €	40 413 €−9,7%	4
2016 Q2	8 292 €	3 704 €	44 736 €+15,0%	4
2016 Q1	7 854 €	3 221 €	38 903 €+34,4%	4
Total 2016:	29 204 €	13 315 €	160 819 €
2015 Q4	4 247 €	2 573 €	28 956 €+11,8%	1
2015 Q3	3 157 €	2 302 €	25 910 €	1
2015 Q2	3 159 €	2 302 €	25 910 €+32,6%	1
2015 Q1	10 094 €	1 736 €	19 537 €	1
Total 2015:	20 657 €	8 913 €	100 313 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	396 365 €	409 204 €	453 424 €
Holiday houses		73 693 €	50 884 €
Event catering	12 356 €	17 552 €	13 099 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)		4 435 €	8 314 €
Organisation of conferences and trade fairs		5 829 €	6 602 €
Sawing and planing of wood			1 337 €
Holiday house	57 425 €
Silviculture and other forestry activities	54 600 €
Organisation of conventions and trade shows	8 911 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Siim Sillamaa	38307XXXXXX	21.07.1983 (43)	Board member	25.02.2015	-

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Shareholders

	Personal ID code
Siim Sillamaa	38307XXXXXX	21.07.1983 (43)	Shareholder	19 173 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Siim Sillamaa	38307XXXXXX	21.07.1983 (43)	Founder	11.02.1999	-

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Ultimate beneficial owners

	Personal ID code
Ene Sillamaa	45802XXXXXX	20.02.1958 (68)	Direct holding	13.03.2025	-
Siim Sillamaa	38307XXXXXX	21.07.1983 (43)	Member of higher governing body (board or supervisory board)	30.10.2018	-

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Holdings in companies


AS Roger Puit	12.11.1996	Shareholder	21 729,40 EUR	10,00%	Sole ownership	05.12.2025	-

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2026 Q3

Turnover

Amount: 122 599 €
Monthly average: 40 866 €
Per employee: 40 866 €
Equity ratio: 213,15%

Labour taxes

Turnover ratio: 4,60%
Tax ratio: 24,53%
Monthly average: 1 881 €
Per employee: 1 881 €

State taxes

Monthly average: 7 668 €
Turnover ratio: 18,76%

Estimated salary

Gross salary: 3 401 €
Net salary: 2 712 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	560 224 €−22,9%	726 801 €−19,0%	896 986 €−8,7%	982 020 €+96,7%	499 139 €−31,7%	730 833 €+22,2%	597 981 €
Non-current assets	2 929 817 €−0,8%	2 954 494 €+0,4%	2 944 016 €+3,3%	2 850 563 €−9,2%	3 140 135 €+20,3%	2 610 812 €−7,3%	2 814 961 €
Total assets	3 490 041 €−5,2%	3 681 295 €−4,2%	3 841 002 €+0,2%	3 832 583 €+5,3%	3 639 274 €+8,9%	3 341 645 €−2,1%	3 412 942 €
Short-term liabilities	80 031 €+10,7%	72 294 €+2,8%	70 334 €−63,6%	193 173 €+112%	91 304 €+40,4%	65 039 €−43,2%	114 489 €
Long-term liabilities	215 606 €+16,8%	184 520 €−27,7%	255 324 €−11,0%	286 885 €−10,0%	318 592 €+385%	65 684 €+10,5%	59 429 €
Total liabilities	295 637 €+15,1%	256 814 €−21,1%	325 658 €−32,2%	480 058 €+17,1%	409 896 €+214%	130 723 €−24,8%	173 918 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	3 054 811 €−3,8%	3 175 072 €−1,7%	3 229 336 €+3,3%	3 127 535 €+0,1%	3 125 317 €−0,9%	3 154 157 €−2,2%	3 225 957 €
Net profit	118 503 €−48,1%	228 319 €−13,8%	264 918 €+29,9%	203 900 €+146%	82 971 €+133%	35 675 €+545%	-8 023 €
Equity	3 194 404 €−6,7%	3 424 481 €−2,6%	3 515 344 €+4,9%	3 352 525 €+3,8%	3 229 378 €+0,6%	3 210 922 €−0,9%	3 239 024 €
Turnover	534 185 €+4,0%	513 422 €−3,5%	532 239 €−37,1%	845 978 €+86,8%	452 962 €+71,3%	264 503 €+4,0%	254 285 €
Profit margin	22,2%	44,5%	49,8%	24,1%	18,3%	13,5%	-3,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	145 278 €	58 689 €
Liquidity
Current ratio	5,1	5,5
Quick ratio	3,0	3,1
Cash ratio	0,7	1,1
Efficiency
Days sales outstanding (dso)	92,4	51,2
Asset turnover	0,2	0,1
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	12,3%	4,1%
Net profit margin	24,1%	18,3%
Return on assets (roa)	5,5%	2,4%
Return on equity (roe)	6,1%	2,6%

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Licences & notices


License	SLV22/3665	Frequency licences	Valid	09.06.2022	08.06.2025

Regulations


Ä 20030687 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20030687 / 9	11.01.2021	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force11.01.2021
Ä 20030687 / 8	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 20030687 / 7	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017
Ä 20030687 / 6	30.03.2015	Entry – Amendment entry	-	Entered into force30.03.2015

Real estate

		Purpose
Kastani tn 23, Tartu linn, Tartu linn, Tartu maakondSpace: 1A	620 m²	Residential land 100%
Kastani tn 23, Tartu linn, Tartu linn, Tartu maakondSpace: 2A	620 m²	Residential land 100%
Kastani tn 23, Tartu linn, Tartu linn, Tartu maakondSpace: 3	620 m²	Residential land 100%
Männiku, Intsu küla, Viljandi vald, Viljandi maakond	103 353 m²	Protected land 100%
Männiku, Intsu küla, Viljandi vald, Viljandi maakond	392 545 m²	Agricultural land 95%, Commercial land 5%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


State-property notices	15.09.2008	PDF

Public transactions


29.09.2026	sihtasutus Holstre-Polli Spordikeskus	200 €Received	OPERATING EXPENSESRecreational parks and facilities
28.09.2026	Ristiku Põhikool	2 608 €Received	OPERATING EXPENSESBasic and general secondary education
28.09.2026	Ristiku Põhikool	129 €Received	PERSONNEL EXPENSESBasic and general secondary education
27.08.2026	Tartu Ülikool	1 692,69 €Received	OPERATING EXPENSESTertiary education
14.08.2026	Sihtasutus Saaremaa Muuseum	226 €Received	OPERATING EXPENSESMuseums

Funded projects


Loodi mõisa traditsioonilise ehituse ja puutöönduse õppe-ja külastuskeskuseks väljaarendamise kontseptsioon3.1.1701.11-0399	Innovatsiooniosakute toetusmeedeERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	20.01.2011 – 31.03.20112007-2013	4 000 €	4 000 €	Completed
Käsitööks vajalike hoonete rekonstrueerimine;Käsitööks vajalike seadmete ostmine3.0300.06-0477	Majandustegevuse mitmekesistamine maapiirkonnasEAGGF · Põllumajanduse Registrite ja Informatsiooni Amet	01.02.2007 – 31.05.20082004-2006	46 142,93 €	46 142,93 €	Completed
Männiku Metsatalu laiendamise äriplaan2.0100.06-0237	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	20.07.2006 – 10.12.20062004-2006	3 834,70 €	3 834,70 €	Completed

State aid


11.02.2026	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	7 948,75 €	16522/2600045
18.12.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231464	Muu › MuuGrant	76 €	231464/2400099
31.12.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231464	Muu › MuuGrant	2 125 €	231464/2400018
06.09.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211086	Muu › MuuGrant	872 €	211086/2300071
10.11.2022	SA Keskkonnainvesteeringute KeskusAid measure 14303	Metsandussektorile antav abi › Väljaspool Natura 2000 võrgustiku ala asuvate erametsaalade looduskaitseliste piirangute hüvitamise toetusGrant	653,40 €	14303/2201241

Public procurement contracts


10.01.2013End 28.02.2014	Reference number 139916 · 2-8.2/139	Sihtasutus ArchimedesContracting authority	190 000 €actual 16 816,20 €	Completed

.ee domains


metsatalu.ee	Active	04.07.2010	05.01.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.