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Jah

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???

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993.07€

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Osaühing Acrofit

Legal form:

Private limited company

Registry code:

10680680

VAT no.:

EE100643820

Fiscal-year period:

01.01 - 31.12

Established:

11.07.2000 (25)

Capital:

2 556 EUR

Address:

Kõrgemäe, Üksnurme küla, Saku vald, Harju maakond, 75513

Status:

Registered

Contacts

Email:

info@kyylik.ee

Phone:

+372 6999680

Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Hotels and similar accommodation
55103 - Guesthouses
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 - Activities of restaurants and cafés

VAT liability

	Start	End
EE100643820	01.10.2000

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	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	16.06.2022	Valid
2020	01.01.2020 - 31.12.2020	09.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.09.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.06.2018	Valid
2016	01.01.2016 - 31.12.2016	10.08.2017	Valid
2015	01.01.2015 - 31.12.2015	06.07.2016	Valid
2014	01.01.2014 - 31.12.2014	02.07.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	29.06.2013	Valid
2011	01.01.2011 - 31.12.2011	18.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	03.07.2009	Valid
2007	01.01.2007 - 31.12.2007	24.07.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	20.05.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	17.06.2003	Valid
2001	01.01.2001 - 31.12.2001	21.06.2002	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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View summary

993.07€

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 657 €	604 €	23 974 €34.5%	8
Kokku 2026:	1 657 €	604 €	23 974 €
2025 Q4	959 €	228 €	17 819 €68.9%	5
2025 Q3	7 427 €	1 823 €	57 388 €150.2%	5
2025 Q2	997 €	573 €	22 936 €5.3%	7
2025 Q1	1 168 €	665 €	21 782 €12.7%	5
Kokku 2025:	10 551 €	3 289 €	119 925 €7.6%
2024 Q4	4 975 €	2 764 €	19 325 €67.3%	5
2024 Q3	4 681 €	2 328 €	59 014 €76.3%	4
2024 Q2	2 891 €	2 006 €	33 473 €85.6%	8
2024 Q1	3 645 €	2 936 €	18 035 €0.1%	3
Kokku 2024:	16 192 €	10 034 €	129 847 €30.3%
2023 Q4	2 547 €	2 853 €	18 053 €78.4%	3
2023 Q3	9 362 €	2 945 €	83 569 €91.4%	3
2023 Q2	7 308 €	3 682 €	43 670 €6.5%	13
2023 Q1	7 004 €	5 083 €	40 999 €20.1%	4
Kokku 2023:	26 222 €	14 562 €	186 291 €0.1%
2022 Q4	4 898 €	3 143 €	34 147 €59.1%	3
2022 Q3	11 113 €	5 222 €	83 394 €120.3%	2
2022 Q2	4 605 €	4 874 €	37 861 €23.5%	7
2022 Q1	3 301 €	3 963 €	30 647 €18.8%	5
Kokku 2022:	23 917 €	17 202 €	186 048 €7.4%
2021 Q4	5 138 €	3 104 €	37 725 €46.5%	5
2021 Q3	14 361 €	7 765 €	70 525 €211.3%	12
2021 Q2	4 399 €	1 880 €	22 652 €46.5%	10
2021 Q1	9 297 €	2 557 €	42 352 €12.1%	4
Kokku 2021:	33 195 €	15 305 €	173 254 €32.0%
2020 Q4	12 040 €	9 100 €	48 198 €63.2%	8
2020 Q3	12 291 €	4 900 €	131 028 €353.7%	5
2020 Q2	5 134 €	2 745 €	28 881 €37.9%	10
2020 Q1	4 404 €	2 561 €	46 538 €2.2%	7
Kokku 2020:	33 869 €	19 306 €	254 645 €12.5%
2019 Q4	8 363 €	3 621 €	45 542 €50.5%	5
2019 Q3	11 399 €	6 494 €	91 942 €87.1%	10
2019 Q2	7 704 €	4 777 €	49 144 €24.0%	9
2019 Q1	3 344 €	1 613 €	39 631 €6.0%	11
Kokku 2019:	30 810 €	16 505 €	226 259 €2.8%
2018 Q4	7 056 €	4 315 €	37 396 €58.9%	10
2018 Q3	11 154 €	4 372 €	90 976 €74.9%	10
2018 Q2	7 633 €	4 645 €	52 012 €31.1%	19
2018 Q1	5 055 €	1 696 €	39 688 €28.5%	15
Kokku 2018:	30 898 €	15 028 €	220 072 €24.8%
2017 Q4	8 773 €	4 417 €	55 522 €54.4%	11
2017 Q3	19 181 €	13 062 €	121 822 €86.6%	12
2017 Q2	12 527 €	9 378 €	65 286 €30.7%	20
2017 Q1	7 444 €	5 549 €	49 964 €21.8%	14
Kokku 2017:	47 925 €	32 406 €	292 594 €11.6%
2016 Q4	5 991 €	5 551 €	63 882 €57.5%	5
2016 Q3	16 591 €	13 071 €	150 413 €616.2%	5
2016 Q2	2 549 €	1 825 €	21 003 €21.8%	5
2016 Q1	2 682 €	2 335 €	26 865 €38.1%	5
Kokku 2016:	27 813 €	22 782 €	262 163 €26.4%
2015 Q4	2 494 €	1 848 €	43 404 €31.7%	1
2015 Q3	5 120 €	2 705 €	63 529 €47.2%	1
2015 Q2	2 705 €	1 837 €	43 156 €24.6%	1
2015 Q1	2 863 €	2 437 €	57 248 €	1
Kokku 2015:	13 182 €	8 827 €	207 337 €

Revenue by industry

	2022	2023	2024
Activities of restaurants and cafés			80 486 €
Guesthouses		28 358 €	44 804 €
Restaurants and other food service establishments	187 984 €	150 828 €

Tax debts

	Amount	Deferred	Disputed
Social tax	645,65 €	645,65 €	0,00 €
Value-added tax	279,46 €	279,46 €	0,00 €
Income tax in special cases	0,56 €	0,56 €	0,00 €
Unemployment insurance contributions	46,96 €	46,96 €	0,00 €
Withheld income tax	20,44 €	20,44 €	0,00 €
Total	993,07 €	993,07 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Jaanus Kalm	35708XXXXXX	04.08.1957 (68)	Board member	09.12.2011	-
Angela Kalm	46305XXXXXX	25.05.1963 (63)	Board member	28.01.2004	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Angela Kalm	46305XXXXXX	25.05.1963 (63)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

3 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
OÜ Ermitex Investeeringud	-	-	Founder	11.07.2000	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Angela Kalm	46305XXXXXX	25.05.1963 (63)	Direct holding	30.10.2018	-
Jaanus Kalm	35708XXXXXX	04.08.1957 (68)	Direct holding	30.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

23 974 €

Monthly average

7 991 €

Per employee

999 €

Equity ratio

312,65%

Labour taxes

Turnover ratio

2,52%

Tax ratio

36,45%

Monthly average

201 €

Per employee

31 €

State taxes

Monthly average

552 €

Turnover ratio

6,91%

Estimated salary

Gross salary

294 €

Net salary

363 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	51 560 €112.0%	24 316 €4.1%	23 354 €139.2%	9 764 €44.2%	6 769 €62.0%	17 822 €
Non-current assets	295 076 €5.2%	311 211 €2.4%	318 996 €9.2%	292 110 €0.5%	290 687 €2.3%	297 668 €
Total assets	346 636 €3.3%	335 527 €2.0%	342 350 €13.4%	301 874 €1.5%	297 456 €5.7%	315 490 €
Short-term liabilities	142 721 €2.8%	146 833 €5.5%	155 413 €6.6%	166 421 €8.7%	153 132 €15.8%	181 859 €
Long-term liabilities	105 152 €16.5%	90 229 €9.5%	99 705 €66.0%	60 075 €21.7%	76 693 €17.4%	92 889 €
Total liabilities	247 873 €4.6%	237 062 €7.1%	255 118 €12.6%	226 496 €1.4%	229 825 €16.4%	274 748 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	95 909 €13.3%	84 676 €16.3%	72 822 €11.9%	65 075 €70.4%	38 186 €13.1%	33 750 €
Net profit	298 €97.3%	11 233 €5.2%	11 854 €53.0%	7 747 €71.2%	26 889 €506.2%	4 436 €
Equity	98 763 €0.3%	98 465 €12.9%	87 232 €15.7%	75 378 €11.5%	67 631 €66.0%	40 742 €
Turnover	125 290 €30.1%	179 186 €4.7%	187 984 €11.2%	169 057 €32.6%	250 952 €10.5%	227 170 €
Profit margin	0.24%96.2%	6.27%0.6%	6.31%37.6%	4.58%57.2%	10.71%448.7%	1.95%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	DS DME	ZH NRA	TP KFV	18 247	39 004
Liquidity
Current ratio	C.A	P.I	U.P	0.1	0.0
Quick ratio	G.X	Q.X	E.G	0.0	0.0
Cash ratio	X.V	J.P	L.M	0.0	0.0
Efficiency
Days sales outstanding (dso)	R.T	J.W	R.T	4.1	1.5
Asset turnover	A.F	G.T	B.J	0.6	0.8
Structure
Debt ratio	T.B	M.P	B.P	0.8	0.8
Profitability
Operating margin	M.P%	R.X%	F.M%	5.9%	12.1%
Net profit margin	Z.V%	D.H%	D.O%	4.6%	10.7%
Return on assets (roa)	H.R%	R.D%	S.V%	2.6%	8.8%
Return on equity (roe)	V.L%	BA.E%	LD.H%	10.3%	39.8%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KTO018365	Commerce > Catering	Valid	18.07.2013	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10050275 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10050275 / 8	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10050275 / 7	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10050275 / 6	31.08.2016	Entry - Amendment entry	Entered into force (31.08.2016)
Ä 10050275 / 5	09.12.2011	Entry - Amendment entry	Entered into force (09.12.2011)

1 - 5 / 7 rows

Real estate

Address	Area	Purpose
Karja tn 5, Haapsalu linn, Haapsalu linn, Lääne maakond	270 m²	Commercial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
19.01.2026	Eesti Töötukassa	1 021.11 € Received	OTHER GRANTS Social protection of the unemployed
01.10.2025	Tartu Maakohus	714.00 € Received	PERSONNEL EXPENSES Court
21.08.2025	Haapsalu Linnavalitsus	431.00 € Received	OPERATING EXPENSES Municipal government
16.09.2024	sihtasutus Põhja-Eesti Regionaalhaigla	22.50 € Received	PERSONNEL EXPENSES Specialized hospital services
16.09.2024	sihtasutus Põhja-Eesti Regionaalhaigla	157.50 € Received	OPERATING EXPENSES Specialized hospital services

1 - 5 / 36 rows

.ee domains

Domain	Status	Registered	Expires	End
kyylik.ee	Active	18.01.2011	19.01.2027	-

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