Osaühing Pihlaspä Talu (10547343)

Osaühing Pihlaspä Talu

Legal form:

Private limited company

Registry code:

10547343

VAT no.:

EE100513921

Fiscal-year period:

01.01 - 31.12

Established:

24.03.1999 (26)

Capital:

60 000 EEK

Address:

Lääne-Viru maakond, Väike-Maarja vald, Ao küla, Kinksu

Status:

Registered

Contacts

Email:

kaursalus@gmail.com

Phone:

+372 56478105

Industries

AGRICULTURE, FORESTRY AND FISHING
Crop and animal production, hunting and related service activities
Support activities for agriculture and post-harvest crop activities
01611 - Support activities for crop production
Growing of annual crops
Growing of cereals (except rice), leguminous crops and oil-seed plants
01111 - Growing of cereals (except rice), leguminous crops and oil-seed plants

VAT liability

	Start	End
EE100513921	01.05.1999

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	24.07.2023	Valid
2021	01.01.2021 - 31.12.2021	17.08.2022	Valid
2020	01.01.2020 - 31.12.2020	03.09.2021	Valid
2019	01.01.2019 - 31.12.2019	02.11.2020	Valid
2018	01.01.2018 - 31.12.2018	15.05.2019	Valid
2017	01.01.2017 - 31.12.2017	06.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	28.06.2015	Valid
2013	01.01.2013 - 31.12.2013	01.07.2014	Valid
2012	01.01.2012 - 31.12.2012	02.07.2013	Valid
2011	01.01.2011 - 31.12.2011	01.07.2012	Valid
2010	01.01.2010 - 31.12.2010	13.12.2011	Valid
2009	01.01.2009 - 31.12.2009	27.09.2010	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	01.01.2007 - 31.12.2007	06.01.2009	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	28.06.2004	Valid
2002	01.01.2002 - 31.12.2002	20.03.2003	Valid
2001	01.01.2001 - 31.12.2001	02.07.2002	Valid
2000	01.01.2000 - 31.12.2000	02.04.2002	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

✓ None

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	20 020 €	7 269 €	27 700 €68.0%	3
Kokku 2025:	20 020 €	7 269 €	27 700 €
2024 Q4	18 585 €	3 720 €	86 617 €42.4%	3
2024 Q3	17 761 €	3 342 €	150 316 €2 326.0%	3
2024 Q2	7 564 €	3 342 €	6 196 €86.2%	3
2024 Q1	0 €	7 026 €	44 779 €74.4%	3
Kokku 2024:	43 910 €	17 430 €	287 908 €5.7%
2023 Q4	0 €	4 403 €	175 022 €100.1%	3
2023 Q3	1 185 €	4 005 €	87 448 €2 368.5%	4
2023 Q2	0 €	3 258 €	3 543 €45.0%	4
2023 Q1	6 089 €	6 103 €	6 437 €97.8%	3
Kokku 2023:	7 274 €	17 769 €	272 449 €47.5%
2022 Q4	37 763 €	2 618 €	295 400 €35.7%	3
2022 Q3	37 103 €	2 731 €	217 647 €5 735.0%	3
2022 Q2	7 651 €	2 815 €	3 730 €41.6%	3
2022 Q1	344 €	5 420 €	2 633 €92.6%	4
Kokku 2022:	82 861 €	13 583 €	519 410 €75.9%
2021 Q4	9 080 €	4 190 €	35 626 €85.4%	3
2021 Q3	22 484 €	3 897 €	244 702 €1 757.2%	5
2021 Q2	0 €	3 347 €	13 176 €638.1%	4
2021 Q1	6 382 €	5 511 €	1 785 €97.9%	4
Kokku 2021:	37 946 €	16 945 €	295 288 €7.4%
2020 Q4	6 415 €	2 704 €	86 751 €51.5%	3
2020 Q3	33 253 €	2 789 €	178 704 €3 916.4%	3
2020 Q2	6 038 €	2 360 €	4 449 €10.4%	3
2020 Q1	9 014 €	5 263 €	4 965 €	4
Kokku 2020:	54 720 €	13 116 €	274 869 €

Revenue by industry

	2021	2022	2023
Growing of cereals (except rice), leguminous crops and oil-seed plants	269 119 €	465 630 €	147 845 €
Support activities for crop production		49 843 €	2 880 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

27 700 €

Monthly average

9 233 €

Per employee

3 078 €

Equity ratio

15,39%

Labour taxes

Turnover ratio

26,24%

Tax ratio

36,31%

Monthly average

2 423 €

Per employee

808 €

State taxes

Monthly average

6 673 €

Turnover ratio

72,27%

Estimated salary

Gross salary

1 602 €

Net salary

1 336 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	301 367 €	289 757 €3.9%	345 317 €19.2%	380 462 €10.2%	425 256 €11.8%
Non-current assets	557 299 €	490 147 €12.0%	439 085 €10.4%	384 471 €12.4%	704 762 €83.3%
Varad kokku	858 666 €	779 904 €9.2%	784 402 €0.6%	764 933 €2.5%	1 130 018 €47.7%
Short-term liabilities	150 652 €	129 529 €14.0%	156 909 €21.1%	175 036 €11.6%	261 497 €49.4%
Pikaajalised kohustised	279 750 €	193 383 €30.9%	138 395 €28.4%	29 247 €78.9%	412 365 €1 309.9%
Kohustised kokku	430 402 €	322 912 €25.0%	295 304 €8.5%	204 283 €30.8%	673 862 €229.9%
Osa- või aktsiakapital	3 835 €	3 835 €0.0%	3 835 €0.0%	3 835 €0.0%	3 835 €0.0%
Jaotamata kasum	380 376 €	424 429 €11.6%	453 157 €6.8%	485 263 €7.1%	556 815 €14.7%
Puhaskasum	44 053 €	28 728 €34.8%	32 106 €11.8%	71 552 €122.9%	-104 494 €246.0%
Omakapital	428 264 €	456 992 €6.7%	489 098 €7.0%	560 650 €14.6%	456 156 €18.6%
Turnover	249 967 €	259 507 €3.8%	284 272 €9.5%	521 919 €83.6%	160 570 €69.2%
Kasumimarginaal	17.62%	11.07%37.2%	11.29%2.0%	13.71%21.4%	-65.08%574.7%

	Date of birth	Role	Start	Valid
Ivo Salus	15.01.1974 (51)	Board member	15.01.2014	yes
Kaur Salus	25.01.1968 (57)	Board member	24.03.1999	yes

	Birth or registration date	Role	Share	%	Type	Start
Kersti Salus	08.07.1971 (53)	Shareholder	30 000,00 EEK	50	Sole ownership	02.09.2023
Kaur Salus	25.01.1968 (57)	Shareholder	30 000,00 EEK	50	Sole ownership	02.09.2023

	Date of birth	Control	Start
Kaur Salus	25.01.1968 (57)	Direct holding	30.10.2018
Kersti Salus	08.07.1971 (53)	Direct holding	10.10.2024

Regulations

	Date	Type	Deadline	Status
Ä 40008839 / 9	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40008839 / 8	24.01.2022	Entry - Amendment entry under CRA § 525 (2)		Entered into force (24.01.2022)
Ä 40008839 / 7	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 40008839 / 6	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)
Ä 40008839 / 5	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 40008839 / 4	15.01.2014	Entry - Amendment entry		Entered into force (15.01.2014)
Ä 40008839 / M4	14.11.2011	Reporting-fine order - Additional file-document inspection	16.01.2012	Entered into force (11.01.2012)
Ä 40008839 / M5	14.11.2011	Reporting-fine order - Additional file-document inspection	16.01.2012	Entered into force (17.11.2011)
Ä 8839 / 3	08.07.2009	Deletion of activities from registry card - Amendment entry		Entered into force (08.07.2009)
Ä 8839 / M3	08.10.2008	Fine-warning order – annual-report deficiencies	07.01.2009	Deficiencies remedied (14.01.2009)
K 21188	17.03.2008	Entry - Commercial-pledge opening entry		Entered into force (17.03.2008)
Ä 8839 / 2	18.01.2005	Positive entry decision - Amendment entry		Entered into force
Ä 8839 / M2	18.01.2005	Order refunding the fee - Amendment entry		Entered into force
Ä 8839 / M1	30.12.2004	Deliverable order to remedy deficiencies - Amendment entry		Entered into force

Real estate

Registry part:

5048231

Cadastral number:

66001:001:0484

Type:

Kinnisasi

Address:

Rohelise, Räitsvere küla, Väike-Maarja vald, Lääne-Viru maakond

Purpose:

Agricultural land 100%

Area:

62569 m²

Registry part:

1003931

Cadastral number:

66001:001:0420

Type:

Kinnisasi

Address:

Kinksu, Ao küla, Väike-Maarja vald, Lääne-Viru maakond

Purpose:

Industrial land 100%

Area:

15501 m²

Registry part:

3765150

Special ownership:

Cadastral number:

66001:001:0332

Type:

Korteriomand

Address:

Vahtrametsa tee 8, Rakke alevik, Väike-Maarja vald, Lääne-Viru maakond

Purpose:

Residential land 100%

Area:

3299 m²

Public transactions

	Party	Amount	Classification
30.01.2025	Põllumajanduse Registrite ja Informatsiooni Amet	16 597.59 € Saadud	OTHER GRANTS Agriculture
28.01.2025	Põllumajanduse Registrite ja Informatsiooni Amet	4 980.63 € Saadud	OTHER GRANTS Agriculture
24.01.2025	Põllumajanduse Registrite ja Informatsiooni Amet	1 047.90 € Saadud	OTHER GRANTS Agriculture
20.01.2025	Väike-Maarja Vallavalitsus	366.00 € Saadud	OPERATING EXPENSES Road transport
11.12.2024	Põllumajanduse Registrite ja Informatsiooni Amet	3 100.00 € 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	43 601.82 € Saadud	OTHER GRANTS Agriculture
04.10.2024	Maaelu Teadmuskeskus	100.00 € Saadud	OPERATING EXPENSES R&D in agriculture, forestry, fisheries and hunting
11.03.2024	Põllumajanduse Registrite ja Informatsiooni Amet	678.70 € Saadud	OTHER GRANTS Agriculture
06.02.2024	Põllumajanduse Registrite ja Informatsiooni Amet	24 188.62 € Saadud	OTHER GRANTS Agriculture
02.02.2024	Põllumajanduse Registrite ja Informatsiooni Amet	595.00 € Saadud	OTHER GRANTS Agriculture
18.12.2023	Põllumajanduse Registrite ja Informatsiooni Amet	49 626.00 € Saadud	OTHER GRANTS Agriculture
30.10.2023	Väike-Maarja Vallavalitsus	876.00 € Saadud	OPERATING EXPENSES Housing services for social-risk groups
16.10.2023	Maaelu Teadmuskeskus	100.00 € Saadud	OPERATING EXPENSES R&D in agriculture, forestry, fisheries and hunting
05.07.2023	Väike-Maarja Vallavalitsus	180.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
26.05.2023	Põllumajanduse Registrite ja Informatsiooni Amet	5 825.00 € Saadud	OTHER GRANTS Agriculture
28.02.2023	Väike-Maarja Vallavalitsus	120.00 € Saadud	OPERATING EXPENSES Street lighting
22.02.2023	Põllumajanduse Registrite ja Informatsiooni Amet	403.74 € Saadud	OTHER GRANTS Agriculture
21.02.2023	Põllumajanduse Registrite ja Informatsiooni Amet	885.97 € Saadud	OTHER GRANTS Agriculture
24.01.2023	Põllumajanduse Registrite ja Informatsiooni Amet	21 994.55 € Saadud	OTHER GRANTS Agriculture
09.12.2022	Põllumajanduse Registrite ja Informatsiooni Amet	57 035.39 € Saadud	OTHER GRANTS Agriculture
08.12.2022	Põllumajanduse Registrite ja Informatsiooni Amet	25 991.19 € Saadud	OTHER GRANTS Agriculture
24.10.2022	Põllumajandusuuringute Keskus	100.00 € Saadud	OPERATING EXPENSES Agriculture
29.06.2022	Väike-Maarja Vallavalitsus	168.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
20.01.2022	Põllumajanduse Registrite ja Informatsiooni Amet	22 688.10 € Saadud	OTHER GRANTS Agriculture
13.12.2021	Põllumajanduse Registrite ja Informatsiooni Amet	24 888.60 € Saadud	OTHER GRANTS Agriculture
09.12.2021	Põllumajanduse Registrite ja Informatsiooni Amet	54 571.54 € Saadud	OTHER GRANTS Agriculture
02.11.2021	Väike-Maarja Vallavalitsus	162.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
06.10.2021	Põllumajandusuuringute Keskus	100.00 € Saadud	OPERATING EXPENSES Agriculture
27.07.2021	Väike-Maarja Vallavalitsus	264.00 € Saadud	OPERATING EXPENSES Cleaning of public areas
18.01.2021	Põllumajanduse Registrite ja Informatsiooni Amet	20 482.50 € Saadud	OTHER GRANTS Agriculture
13.01.2021	Põllumajanduse Registrite ja Informatsiooni Amet	518.50 € Saadud	OTHER GRANTS Agriculture