OSAÜHING POLOCONSULT

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	28.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	18.08.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.09.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	11.02.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	11.02.2023	Valid	PDF
2019	01.01.2019 – 31.12.2019	17.12.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.12.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	08.04.2019	Valid	PDF
2016	01.01.2016 – 31.12.2016	24.01.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	04.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	19.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	21.03.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.05.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	04.04.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	27.04.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	03.03.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	20.06.2003	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

Delayed declarations

VAT return	20.01.2026	24.01.2026	4 d overdue
Income- and social-tax return	10.10.2025	16.10.2025	6 d overdue
VAT return	22.09.2025	25.09.2025	3 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations13 Public transactions–Grants–State aid–Public procurement1 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	-	-	0 €	-
2026 Q2	-	-	0 €	-
2026 Q1	-	-	0 €	-
Total 2026:	0 €	0 €	0 €
2025 Q4	1 €	0 €	0 €−100%	-
2025 Q3	15 €	0 €	2 540 €	-
2025 Q2	-	-	0 €	-
2025 Q1	312 €	0 €	0 €−100%	-
Total 2025:	328 €	0 €	2 540 €
2024 Q4	578 €	0 €	6 500 €−7,7%	-
2024 Q3	723 €	0 €	7 040 €+268%	-
2024 Q2	9 €	0 €	1 915 €−50,0%	-
2024 Q1	282 €	0 €	3 830 €+39,3%	-
Total 2024:	1 592 €	0 €	19 285 €
2023 Q4	55 €	0 €	2 750 €	-
2023 Q3	-	-	0 €−100%	-
2023 Q2	117 €	0 €	5 000 €+376%	-
2023 Q1	326 €	0 €	1 050 €−96,5%	-
Total 2023:	498 €	0 €	8 800 €
2022 Q4	2 883 €	218 €	30 362 €+454%	-
2022 Q3	713 €	218 €	5 478 €+11,3%	-
2022 Q2	1 327 €	654 €	4 922 €−63,1%	-
2022 Q1	2 956 €	654 €	13 343 €+15,4%	-
Total 2022:	7 879 €	1 744 €	54 105 €
2021 Q4	2 394,22 €	654 €	11 564,50 €+104%	-
2021 Q3	1 015,97 €	654 €	5 663 €−26,5%	-
2021 Q2	830,22 €	591,10 €	7 705 €+101%	-
2021 Q1	2 144,03 €	502,63 €	3 825 €−70,0%	1
Total 2021:	6 384,44 €	2 401,73 €	28 757,50 €
2020 Q4	1 233,26 €	155,10 €	12 730 €−23,8%	1
2020 Q3	1 905,41 €	0 €	16 699,50 €+151%	-
2020 Q2	1 045,50 €	0 €	6 664,50 €−61,0%	-
2020 Q1	1 718 €	0 €	17 093 €+441%	0
Total 2020:	5 902,17 €	155,10 €	53 187 €
2019 Q4	452 €	0 €	3 160 €−29,1%	0
2019 Q3	80 €	0 €	4 460 €+576%	0
2019 Q2	4 €	0 €	660 €−76,9%	0
2019 Q1	132 €	0 €	2 860 €−62,0%	0
Total 2019:	668 €	0 €	11 140 €
2018 Q4	919 €	0 €	7 535 €+2,2%	0
2018 Q3	195 €	0 €	7 375 €+939%	0
2018 Q2	95 €	0 €	710 €−50,8%	0
2018 Q1	989 €	0 €	1 444 €−81,1%	0
Total 2018:	2 198 €	0 €	17 064 €
2017 Q4	1 088 €	0 €	7 650 €+82,1%	0
2017 Q3	176 €	0 €	4 200 €−21,7%	0
2017 Q2	1 012 €	0 €	5 361 €−43,1%	0
2017 Q1	1 044 €	0 €	9 424 €	0
Total 2017:	3 320 €	0 €	26 635 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	43 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	309 €	0 €	0 €	0
Total 2016:	352 €	0 €	0 €
2015 Q4	266 €	0 €	0 €	0
2015 Q3	366 €	0 €	0 €	0
2015 Q2	73 €	0 €	0 €	0
2015 Q1	301 €	0 €	0 €	0
Total 2015:	1 006 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Other specialised design activities		17 000 €	3 000 €
Other professional, scientific and technical activities n.e.c.	13 000 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Kert Schneider	37501XXXXXX	11.01.1975 (51)	Board member	19.03.2018	-

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Shareholders

	Personal ID code
Ivi-Els Schneider	44509XXXXXX	28.09.1945 (81)	Shareholder	2 684 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Külli Niinoja	45205XXXXXX	30.05.1952 (74)	Founder	17.12.2001	-

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Ultimate beneficial owners

	Personal ID code
Ivi-Els Schneider	44509XXXXXX	28.09.1945 (81)	Direct holding	12.11.2018	-

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Holdings in companies


GR Rooms OÜ	19.02.2021	Shareholder	11 600 EUR	6,41%	Sole ownership	06.01.2026	-

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2026 Q3

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: -
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 0 €
Turnover ratio: -

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	3 000 €	3 000 €+200%	1 000 €−97,0%	33 000 €+22,2%	27 000 €	27 000 €+50,0%	18 000 €
Non-current assets	-	-	12 000 €	12 000 €	-	-	-
Total assets	3 000 €	3 000 €−76,9%	13 000 €−71,1%	45 000 €+66,7%	27 000 €	27 000 €+50,0%	18 000 €
Short-term liabilities	-	-	5 000 €+150%	-	-	2 000 €+100%	1 000 €
Long-term liabilities	-	-	-	2 000 €	2 000 €	-	-
Total liabilities	-	-	5 000 €+150%	2 000 €	2 000 €	2 000 €+100%	1 000 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-	5 000 €−87,5%	40 000 €+81,8%	22 000 €	22 000 €+57,1%	14 000 €−6,7%	15 000 €
Net profit	-	-5 000 €+85,7%	-35 000 €−294%	18 000 €+125%	-	8 000 €+900%	-1 000 €
Equity	3 000 €	3 000 €−62,5%	8 000 €−81,4%	43 000 €+72,0%	25 000 €	25 000 €+47,1%	17 000 €
Turnover	3 000 €−82,4%	17 000 €+30,8%	13 000 €−74,5%	51 000 €+82,1%	28 000 €−40,4%	47 000 €+176%	17 000 €
Profit margin	-	-29,4%	-269,2%	35,3%	-	17,0%	-5,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	16,5	13,5
Quick ratio	9,0	5,0
Cash ratio	8,0	2,5
Efficiency
Days sales outstanding (dso)	25,0	45,6
Asset turnover	1,4	1,0
Structure
Debt ratio	0,0	0,1
Profitability
Operating margin	35,3%	-
Net profit margin	35,3%	-
Return on assets (roa)	50,0%	-
Return on equity (roe)	41,9%	-

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10062158 / M3	01.08.2025	Fine-warning order – annual report not filed	31.08.2025	Deficiencies remedied19.08.2025
Ä 10062158 / M2	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied03.08.2024
Ä 10062158 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10062158 / M1	26.08.2023	Fine-warning order – annual report not filed	25.09.2023	Deficiencies remedied22.09.2023
Ä 10062158 / 10	29.05.2023	Entry – Amendment entry	-	Entered into force29.05.2023

Real estate

No real estate found

Company has no real estate

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

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


31.03.2009End 31.08.2009	Reference number 117448 · Tööettevõtuleping	Setomaa LiitContracting authority	16 161,70 €	Completed

.ee domains

No domains found

Company has no valid .ee domains

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.