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Osaühing Rumer Arendus

Legal form:

Private limited company

Registry code:

10721746

VAT no.:

EE100670835

Fiscal-year period:

01.01 - 31.12

Established:

22.01.2001 (25)

Capital:

3 195 EUR

Address:

Lai tn 10/7, Pärnu linn, Pärnu linn, Pärnu maakond, 80010

Status:

Registered

Contacts

Email:

info@portartur.ee

Phone:

+372 4478888

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100670835	13.11.2024
EE100803123	01.02.2014	12.11.2024
EE100803123	01.01.2010	31.01.2014
EE100670835	01.03.2001	31.12.2009

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	19.07.2024	Valid
2022	01.01.2022 - 31.12.2022	06.07.2023	Valid
2021	01.01.2021 - 31.12.2021	21.10.2022	Valid
2021	01.01.2021 - 31.12.2021	22.09.2022	Expired
2020	01.01.2020 - 31.12.2020	28.03.2022	Valid
2019	01.01.2019 - 31.12.2019	24.08.2020	Valid
2018	01.01.2018 - 31.12.2018	29.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	07.07.2010	Valid
2008	01.01.2008 - 31.12.2008	03.07.2009	Valid
2007	01.01.2007 - 31.12.2007	26.01.2009	Valid
2006	01.01.2006 - 31.12.2006	06.08.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	29.06.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	16.05.2003	Valid
2001	01.01.2001 - 31.12.2001	10.05.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	4 355 €	0 €	95 900 €3.9%	-
Kokku 2026:	4 355 €	0 €	95 900 €
2025 Q4	4 553 €	0 €	92 329 €7.4%	-
2025 Q3	7 796 €	0 €	99 695 €2.8%	-
2025 Q2	6 810 €	0 €	96 995 €8.0%	-
2025 Q1	9 545 €	0 €	105 463 €886.0%	-
Kokku 2025:	28 704 €	0 €	394 482 €3 588.1%
2024 Q4	1 506 €	0 €	10 696 €	-
2024 Q3	0 €	0 €	0 €	-
2024 Q2	1 506 €	0 €	0 €	-
2024 Q1	0 €	0 €	0 €	-
Kokku 2024:	3 012 €	0 €	10 696 €
2023 Q4	29 671 €	0 €	0 €	-
2023 Q3	6 512 €	0 €	0 €	-
2023 Q2	0 €	0 €	0 €	-
2023 Q1	1 369 €	0 €	0 €	-
Kokku 2023:	37 552 €	0 €	0 €
2022 Q4	1 369 €	0 €	0 €	-
2022 Q3	0 €	0 €	0 €	-
2022 Q2	0 €	0 €	0 €	-
2022 Q1	1 369 €	0 €	0 €	-
Kokku 2022:	2 738 €	0 €	0 €
2021 Q4	1 369 €	0 €	0 €	-
2021 Q3	0 €	0 €	0 €	-
2021 Q2	5 601 €	0 €	0 €	-
2021 Q1	1 369 €	0 €	0 €	-
Kokku 2021:	8 339 €	0 €	0 €
2020 Q4	8 761 €	2 940 €	0 €	-
2020 Q3	25 601 €	6 058 €	0 €	1
2020 Q2	22 184 €	8 819 €	0 €	1
2020 Q1	0 €	0 €	0 €	1
Kokku 2020:	56 546 €	17 817 €	0 €
2019 Q4	2 049 €	0 €	0 €	0
2019 Q3	0 €	0 €	0 €	0
2019 Q2	2 050 €	0 €	0 €	0
2019 Q1	0 €	0 €	0 €	0
Kokku 2019:	4 099 €	0 €	0 €
2018 Q4	2 045 €	0 €	0 €	0
2018 Q3	0 €	0 €	0 €	0
2018 Q2	2 045 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Kokku 2018:	4 090 €	0 €	0 €
2017 Q4	2 045 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
2017 Q2	0 €	0 €	0 €	0
2017 Q1	2 045 €	0 €	0 €	0
Kokku 2017:	4 090 €	0 €	0 €
2016 Q4	2 045 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	2 045 €	0 €	0 €	0
Kokku 2016:	4 090 €	0 €	0 €
2015 Q4	2 045 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	2 045 €	0 €	0 €	0
Kokku 2015:	4 090 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	380 805 €	382 904 €	377 686 €

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
Viljo Vetik	36304XXXXXX	15.04.1963 (63)	Board member	24.01.2006	-

6 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
Osaühing Moris Consulting	-	27.03.2002 (24)	Shareholder	3 195,00 EUR	100	Sole ownership	01.09.2023	-

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Enn Pirsko	35005XXXXXX	10.05.1950 (76)	Founder	22.01.2001	-
Maire Nigul	45303XXXXXX	26.03.1953 (73)	Founder	22.01.2001	-
Raivo Pulk	36209XXXXXX	02.09.1962 (63)	Founder	22.01.2001	-
Uno Kõresaar	34508XXXXXX	12.08.1945 (80)	Founder	22.01.2001	-
aktsiaselts Pärnu REV (likvideerimisel)	-	-	Founder	22.01.2001	-

1 - 5 / 5 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Viljo Vetik	36304XXXXXX	15.04.1963 (63)	Indirect holding	26.09.2018	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

95 900 €

Monthly average

31 967 €

Per employee

0 €

Equity ratio

1 000,52%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

1 452 €

Turnover ratio

4,54%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	192 259 €94.6%	98 814 €41.3%	168 361 €98.8%	84 668 €199.8%	28 237 €82.5%	161 626 €
Non-current assets	2 482 453 €8.3%	2 292 995 €2.8%	2 230 775 €17.3%	1 901 240 €2.8%	1 850 000 €3.6%	1 920 000 €
Total assets	2 674 712 €11.8%	2 391 809 €0.3%	2 399 136 €20.8%	1 985 908 €5.7%	1 878 237 €9.8%	2 081 626 €
Short-term liabilities	35 894 €11.8%	32 103 €13.7%	37 209 €20.7%	30 820 €77.4%	17 377 €22.4%	14 197 €
Long-term liabilities	35 808 €0.9%	36 134 €7.0%	33 767 €6.7%	31 655 €1.3%	31 255 €6.3%	29 409 €
Total liabilities	71 702 €5.1%	68 237 €3.9%	70 976 €13.6%	62 475 €28.5%	48 632 €11.5%	43 606 €
Share or stock capital	3 195 €	3 195 €	3 195 €	3 195 €0.0%	3 196 €	3 196 €
Retained earnings	2 320 377 €7.2%	2 164 965 €12.7%	1 920 238 €7.2%	1 792 001 €5.2%	1 890 824 €5.7%	2 004 057 €
Net profit	279 438 €79.8%	155 412 €61.6%	404 727 €215.6%	128 237 €299.1%	-64 415 €309.4%	30 767 €
Equity	2 603 010 €12.0%	2 323 572 €0.2%	2 328 160 €21.0%	1 923 433 €5.1%	1 829 605 €10.2%	2 038 020 €
Turnover	386 043 €1.0%	389 785 €0.6%	387 444 €37.6%	281 552 €17.4%	239 782 €3.5%	248 367 €
Profit margin	72.39%81.5%	39.87%61.8%	104.46%129.3%	45.55%269.5%	-26.86%316.9%	12.39%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	GMV YYI	ZFK FJJ	CNQ FAV	133 988	-
Liquidity
Current ratio	N.J	U.O	J.B	2.7	1.6
Quick ratio	I.O	V.O	S.X	2.7	1.6
Cash ratio	K.E	I.A	U.Z	1.7	0.8
Efficiency
Days sales outstanding (dso)	TT.R	CE.P	XD.T	29.9	33.3
Asset turnover	B.A	Z.A	Q.I	0.1	0.1
Structure
Debt ratio	R.V	N.Y	Q.V	0.0	0.0
Profitability
Operating margin	EM.B%	OU.N%	RZH.T%	47.5%	-11.9%
Net profit margin	YU.R%	GK.S%	YMD.G%	45.5%	-26.9%
Return on assets (roa)	UC.C%	C.D%	QY.F%	6.6%	-3.3%
Return on equity (roe)	WK.B%	V.Y%	AN.M%	6.7%	-3.5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30014902 / 14	11.07.2024	Entry - Amendment entry		Entered into force (11.07.2024)
Ä 30014902 / M3	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (21.07.2024)
Ä 30014902 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30014902 / M2	23.09.2022	Order to remedy annual-report deficiencies	23.10.2022	Deficiencies remedied (21.10.2022)
Ä 30014902 / 12	25.11.2021	Entry - Amendment entry		Entered into force (25.11.2021)

1 - 5 / 16 rows

Real estate

Address	Area	Purpose
Lai tn 10, Pärnu linn, Pärnu linn, Pärnu maakond	34068 m²	Commercial land 45%, Transport land 20%, Public-use land 35%

Osaühing Rumer Arendus

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Real estate

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