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Osaühing Männiku Metsatalu

Legal form:

Private limited company

Registry code:

10530319

VAT no.:

EE100507733

Fiscal-year period:

01.01 - 31.12

Established:

11.02.1999 (27)

Capital:

19 173 EUR

Address:

Kondi tee 27, Intsu küla, Viljandi vald, Viljandi maakond, 69611

Status:

Registered

Contacts

Email:

siim@metsatalu.ee

Phone:

+372 5249354

Website:

www.metsatalu.ee

Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55202 - Holiday houses
Food and beverage service activities
Event catering, contract catering and other food service
56211 - Event catering
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and leasing of motor vehicles
Rental and leasing of passenger cars and light vans
77111 - Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)
Office administration and other business support services
82301 - Organisation of conferences and trade fairs

VAT liability

	Start	End
EE100507733	01.03.1999

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	22 582 €	6 277 €	111 937 €17.7%	1
Kokku 2026:	22 582 €	6 277 €	111 937 €
2025 Q4	30 197 €	6 193 €	136 013 €17.3%	1
2025 Q3	12 517 €	7 252 €	115 909 €31.0%	1
2025 Q2	17 139 €	7 161 €	168 074 €33.7%	1
2025 Q1	16 217 €	12 659 €	125 715 €3.2%	1
Kokku 2025:	76 070 €	33 265 €	545 711 €8.4%
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
Kokku 2024:	52 835 €	28 130 €	503 268 €26.4%
2023 Q4	17 791 €	6 374 €	133 893 €3.7%	1
2023 Q3	12 019 €	7 059 €	129 095 €15.7%	1
2023 Q2	12 686 €	7 068 €	111 564 €64.0%	4
2023 Q1	44 035 €	7 041 €	309 529 €56.7%	4
Kokku 2023:	86 531 €	27 543 €	684 081 €8.7%
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
Kokku 2022:	65 732 €	22 364 €	748 916 €77.4%
2021 Q4	0 €	5 977 €	131 966 €4.4%	4
2021 Q3	11 059 €	5 697 €	126 441 €71.3%	4
2021 Q2	10 281 €	5 153 €	73 808 €18.0%	4
2021 Q1	7 437 €	4 109 €	89 956 €8.7%	5
Kokku 2021:	28 777 €	20 936 €	422 171 €63.2%
2020 Q4	11 856 €	4 333 €	82 783 €0.5%	5
2020 Q3	12 865 €	5 072 €	83 215 €259.8%	5
2020 Q2	4 081 €	3 943 €	23 125 €66.8%	5
2020 Q1	16 455 €	6 201 €	69 608 €6.7%	5
Kokku 2020:	45 257 €	19 550 €	258 732 €2.7%
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
Kokku 2019:	43 248 €	14 471 €	251 931 €16.8%
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
Kokku 2018:	53 403 €	9 711 €	302 779 €66.0%
2017 Q4	15 892 €	2 641 €	61 768 €0.3%	7
2017 Q3	16 408 €	2 517 €	61 570 €103.7%	8
2017 Q2	2 788 €	2 943 €	30 220 €4.9%	6
2017 Q1	3 335 €	2 944 €	28 802 €21.7%	8
Kokku 2017:	38 423 €	11 045 €	182 360 €13.4%
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
Kokku 2016:	29 204 €	13 315 €	160 819 €60.3%
2015 Q4	4 247 €	2 573 €	28 956 €11.8%	1
2015 Q3	3 157 €	2 302 €	25 910 €0.0%	1
2015 Q2	3 159 €	2 302 €	25 910 €32.6%	1
2015 Q1	10 094 €	1 736 €	19 537 €	1
Kokku 2015:	20 657 €	8 913 €	100 313 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	641 326 €	396 365 €	409 204 €
Holiday houses	61 580 €	57 425 €	73 693 €
Event catering	4 020 €	12 356 €	17 552 €
Organisation of conferences and trade fairs	12 620 €	8 911 €	5 829 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)			4 435 €
Silviculture and other forestry activities		54 600 €
Production of firewood	122 361 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Siim Sillamaa	38307XXXXXX	21.07.1983 (42)	Board member	25.02.2015	-

3 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
Siim Sillamaa	38307XXXXXX	21.07.1983 (42)	Shareholder	19 173,00 EUR	100	Sole ownership	01.09.2023	-

2 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
Siim Sillamaa	38307XXXXXX	21.07.1983 (42)	Founder	11.02.1999	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ene Sillamaa	45802XXXXXX	20.02.1958 (68)	Direct holding	13.03.2025	-
Siim Sillamaa	38307XXXXXX	21.07.1983 (42)	Member of higher governing body (board or supervisory board)	30.10.2018	-

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

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
AS Roger Puit	12.11.1996	Shareholder	21 729,40 EUR	10	Sole ownership	05.12.2025	-

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

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

111 937 €

Monthly average

37 312 €

Per employee

37 312 €

Equity ratio

194,61%

Labour taxes

Turnover ratio

5,61%

Tax ratio

27,80%

Monthly average

2 092 €

Per employee

2 092 €

State taxes

Monthly average

7 527 €

Turnover ratio

20,17%

Estimated salary

Gross salary

3 765 €

Net salary

2 945 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	2 954 494 €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	3 681 295 €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	72 294 €2.8%	70 334 €63.6%	193 173 €111.6%	91 304 €40.4%	65 039 €43.2%	114 489 €
Long-term liabilities	184 520 €27.7%	255 324 €11.0%	286 885 €10.0%	318 592 €385.0%	65 684 €10.5%	59 429 €
Total liabilities	256 814 €21.1%	325 658 €32.2%	480 058 €17.1%	409 896 €213.6%	130 723 €24.8%	173 918 €
Share or stock capital	19 173 €	19 173 €	19 173 €	19 173 €	19 173 €	19 173 €
Retained earnings	3 176 989 €1.7%	3 231 253 €3.3%	3 129 452 €0.1%	3 127 234 €0.9%	3 156 074 €2.2%	3 227 874 €
Net profit	228 319 €13.8%	264 918 €29.9%	203 900 €145.7%	82 971 €132.6%	35 675 €544.7%	-8 023 €
Equity	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	513 422 €3.5%	532 239 €37.1%	845 978 €86.8%	452 962 €71.3%	264 503 €4.0%	254 285 €
Profit margin	44.47%10.7%	49.77%106.5%	24.10%31.6%	18.32%35.8%	13.49%527.5%	-3.16%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	BR TKI	UHJ SVO	AYV LBF	58 689	60 972
Liquidity
Current ratio	AL.J	HF.E	V.K	5.5	11.2
Quick ratio	N.G	K.X	B.U	3.1	8.0
Cash ratio	Z.D	K.N	P.Q	1.1	5.7
Efficiency
Days sales outstanding (dso)	DL.G	RFX.L	XH.I	51.2	38.4
Asset turnover	T.L	D.X	R.L	0.1	0.1
Structure
Debt ratio	R.L	J.V	M.K	0.1	0.0
Profitability
Operating margin	J.R%	OD.S%	FW.X%	4.1%	9.7%
Net profit margin	MK.V%	DF.L%	FY.R%	18.3%	13.5%
Return on assets (roa)	H.G%	A.I%	I.Y%	2.4%	1.1%
Return on equity (roe)	E.D%	X.G%	Z.U%	2.6%	1.1%

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Licences & notices

Type	Number	Field	Status	Start	End
License	SLV22/3665	Frequency licences > Vessel radio licence	Valid	09.06.2022	08.06.2025

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 20030687 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20030687 / 9	11.01.2021	Entry - Amendment entry under CRA § 525 (2)	Entered into force (11.01.2021)
Ä 20030687 / 8	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 20030687 / 7	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)
Ä 20030687 / 6	30.03.2015	Entry - Amendment entry	Entered into force (30.03.2015)

1 - 5 / 12 rows

Real estate

Address	Area	Purpose
Kastani tn 23, Tartu linn, Tartu linn, Tartu maakond	620 m²	Residential land 100%
Kastani tn 23, Tartu linn, Tartu linn, Tartu maakond	620 m²	Residential land 100%
Kastani tn 23, Tartu linn, Tartu linn, Tartu maakond	620 m²	Residential land 100%
Männiku, Intsu küla, Viljandi vald, Viljandi maakond	103353 m²	Protected land 100%
Männiku, Intsu küla, Viljandi vald, Viljandi maakond	392545 m²	Commercial land 5%, Agricultural land 95%

1 - 5 / 7 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
State-property notices	15.09.2008

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
23.04.2026	Tartu Ülikool	2 638.30 € Received	OPERATING EXPENSES Tertiary education
23.04.2026	Tartu Ülikool	179.70 € Received	PERSONNEL EXPENSES Tertiary education
17.04.2026	Tartu Ülikool	2 765.00 € Received	OPERATING EXPENSES Tertiary education
10.04.2026	Tartu Ülikool	1 835.00 € Received	OPERATING EXPENSES Tertiary education
10.04.2026	Tartu Ülikool	1 600.00 € Received	PERSONNEL EXPENSES Tertiary education

1 - 5 / 197 rows

.ee domains

Domain	Status	Registered	Expires	End
metsatalu.ee	Active	04.07.2010	05.01.2027	-

1 - 1 / 1 rows

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