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OÜ Karjaküla Sotsiaalkeskus

Legal form:

Private limited company

Registry code:

10827611

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

18.01.2002 (24)

Capital:

250 500 EUR

Address:

Keila tee 15, Karjaküla alevik, Lääne-Harju vald, Harju maakond, 76603

Status:

Registered

Contacts

Email:

karjakyla@laaneharju.ee

Phone:

+372 6049152

Industries

HEALTH CARE AND SOCIAL WORK
Residential care activities
87301 - Welfare institutions for the elderly or physically disabled
ELECTRICITY, GAS, STEAM AND AIR-CONDITIONING SUPPLY
Electricity, gas, steam and air-conditioning supply
Electricity production, transmission and distribution
35141 - Distribution of electricity

VAT liability

No VAT obligation history found

Company has not been issued any VAT ID number

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	01.04.2026	Valid
2024	01.01.2024 - 31.12.2024	11.06.2025	Valid
2023	01.01.2023 - 31.12.2023	02.05.2024	Valid
2022	01.01.2022 - 31.12.2022	06.06.2023	Valid
2021	01.01.2021 - 31.12.2021	04.05.2022	Valid
2020	01.01.2020 - 31.12.2020	21.04.2021	Valid
2019	01.01.2019 - 31.12.2019	05.05.2020	Valid
2018	01.01.2018 - 31.12.2018	07.05.2019	Valid
2017	01.01.2017 - 31.12.2017	30.04.2018	Valid
2016	01.01.2016 - 31.12.2016	07.06.2017	Valid
2015	01.01.2015 - 31.12.2015	03.05.2016	Valid
2014	01.01.2014 - 31.12.2014	05.06.2015	Valid
2013	01.01.2013 - 31.12.2013	19.06.2014	Valid
2012	01.01.2012 - 31.12.2012	23.05.2013	Valid
2011	01.01.2011 - 31.12.2011	17.04.2012	Valid
2010	01.01.2010 - 31.12.2010	10.06.2011	Valid
2009	01.01.2009 - 31.12.2009	06.04.2010	Valid
2009	01.01.2009 - 31.12.2009	13.05.2010	Expired
2009	01.01.2009 - 31.12.2009	06.04.2010	Expired
2008	01.01.2008 - 31.12.2008	17.06.2009	Valid
2007	01.01.2007 - 31.12.2007	26.06.2008	Valid
2006	01.01.2006 - 31.12.2006	22.06.2007	Valid
2005	01.01.2005 - 31.12.2005	01.11.2006	Valid
2004	01.01.2004 - 31.12.2004	04.07.2005	Valid
2003	01.01.2003 - 31.12.2003	15.04.2004	Valid
2002	13.12.2001 - 31.12.2002	21.11.2003	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	51 830 €	53 588 €	0 €	17
Kokku 2026:	51 830 €	53 588 €	0 €
2025 Q4	49 536 €	51 114 €	0 €	17
2025 Q3	51 687 €	53 442 €	0 €	17
2025 Q2	51 114 €	52 821 €	0 €	18
2025 Q1	48 118 €	49 636 €	0 €	18
Kokku 2025:	200 455 €	207 013 €	0 €
2024 Q4	48 387 €	49 983 €	0 €	17
2024 Q3	43 050 €	44 452 €	0 €	17
2024 Q2	45 908 €	47 552 €	0 €	15
2024 Q1	40 338 €	41 776 €	0 €	16
Kokku 2024:	177 683 €	183 763 €	0 €
2023 Q4	37 891 €	39 242 €	0 €	19
2023 Q3	36 789 €	38 071 €	0 €	19
2023 Q2	35 324 €	36 485 €	0 €	19
2023 Q1	28 599 €	29 473 €	0 €	17
Kokku 2023:	138 603 €	143 272 €	0 €
2022 Q4	28 333 €	28 921 €	0 €	18
2022 Q3	30 260 €	31 286 €	0 €	19
2022 Q2	27 062 €	27 979 €	0 €	18
2022 Q1	29 304 €	30 317 €	0 €	18
Kokku 2022:	114 959 €	118 503 €	0 €
2021 Q4	29 185 €	30 339 €	0 €	20
2021 Q3	28 161 €	29 463 €	0 €	20
2021 Q2	22 313 €	23 333 €	0 €	20
2021 Q1	22 550 €	23 593 €	0 €	21
Kokku 2021:	102 209 €	106 728 €	0 €
2020 Q4	22 272 €	23 340 €	0 €	22
2020 Q3	23 361 €	24 534 €	0 €	22
2020 Q2	21 743 €	22 874 €	0 €	22
2020 Q1	23 445 €	24 599 €	0 €	21
Kokku 2020:	90 820 €	95 346 €	0 €100.0%
2019 Q4	24 212 €	25 159 €	0 €	23
2019 Q3	22 173 €	23 380 €	0 €100.0%	24
2019 Q2	23 992 €	25 435 €	260 144 €99.3%	21
2019 Q1	20 523 €	21 798 €	130 536 €	21
Kokku 2019:	90 900 €	95 772 €	390 680 €41.6%
2018 Q4	20 989 €	22 287 €	0 €100.0%	22
2018 Q3	21 110 €	22 336 €	334 975 €51.7%	19
2018 Q2	21 552 €	22 903 €	220 774 €95.0%	19
2018 Q1	21 343 €	22 701 €	113 238 €74.8%	21
Kokku 2018:	84 994 €	90 227 €	668 987 €41.2%
2017 Q4	20 433 €	21 728 €	448 910 €31.9%	21
2017 Q3	21 241 €	22 625 €	340 320 €47.5%	22
2017 Q2	21 944 €	23 319 €	230 775 €96.4%	22
2017 Q1	21 602 €	23 013 €	117 523 €317.1%	22
Kokku 2017:	85 220 €	90 685 €	1 137 528 €922.1%
2016 Q4	20 950 €	22 325 €	28 179 €10.4%	15
2016 Q3	23 327 €	24 914 €	31 448 €19.7%	15
2016 Q2	19 477 €	20 819 €	26 279 €3.5%	15
2016 Q1	18 779 €	20 114 €	25 389 €47.3%	15
Kokku 2016:	82 533 €	88 172 €	111 295 €48.2%
2015 Q4	17 309 €	18 585 €	48 168 €23.4%	14
2015 Q3	22 618 €	24 253 €	62 857 €23.3%	14
2015 Q2	19 055 €	19 675 €	50 993 €3.2%	14
2015 Q1	18 896 €	20 323 €	52 671 €	14
Kokku 2015:	77 878 €	82 836 €	214 689 €

Revenue by industry

	2023	2024	2025
Welfare institutions for the elderly or physically disabled	744 338 €	863 732 €	888 107 €
Distribution of electricity	789 €	611 €	381 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Tiiu Nettan	46103XXXXXX	20.03.1961 (65)	Board member	29.04.2008	-

4 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
Lääne-Harju Vallavalitsus	77000XXX	02.01.2018 (8)	Shareholder	250 500,00 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
Anti Pärtel	36502XXXXXX	09.02.1965 (61)	Chairman of the supervisory board	09.01.2024	-
Anneli Sert	47405XXXXXX	20.05.1974 (52)	Supervisory-board member	15.11.2022	-
Kristina Põldre	47306XXXXXX	20.06.1973 (52)	Supervisory-board member	15.11.2022	-
Juri Nedaškovski	36310XXXXXX	30.10.1963 (62)	Audit firm	23.02.2021	-
AUDEST AUDIITORTEENUSTE OSAÜHING	-	-	Audit firm	23.02.2021	-

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

1 - 5 / 6 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Erki Ruben	38411XXXXXX	26.11.1984 (41)	Right to appoint or remove most executive or governing-body members	08.03.2023	-
Jaanus Saat	38304XXXXXX	04.04.1983 (43)	Right to appoint or remove most executive or governing-body members	08.03.2023	-
Katrin Glaase	46501XXXXXX	22.01.1965 (61)	Right to appoint or remove most executive or governing-body members	08.03.2023	-
Kerli Lambing	48504XXXXXX	03.04.1985 (41)	Right to appoint or remove most executive or governing-body members	08.03.2023	-

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

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

103,39%

Monthly average

17 863 €

Per employee

1 051 €

State taxes

Monthly average

17 277 €

Turnover ratio

0,00%

Estimated salary

Gross salary

2 011 €

Net salary

1 640 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	297 932 €28.2%	232 400 €54.0%	150 906 €115.9%	69 899 €57.1%	163 078 €18.8%	200 921 €39.9%	143 613 €
Non-current assets	780 931 €2.6%	801 701 €0.2%	803 708 €2.1%	820 904 €2.1%	838 100 €1.3%	827 033 €273.2%	221 628 €
Total assets	1 078 863 €4.3%	1 034 101 €8.3%	954 614 €7.2%	890 803 €11.0%	1 001 178 €2.6%	1 027 954 €181.4%	365 241 €
Short-term liabilities	87 145 €3.0%	89 855 €6.6%	96 204 €42.4%	67 542 €28.9%	94 963 €41.1%	161 203 €194.1%	54 820 €
Long-term liabilities	-	-	-	-	80 095 €16.7%	96 102 €	-
Total liabilities	87 145 €3.0%	89 855 €6.6%	96 204 €42.4%	67 542 €61.4%	175 058 €32.0%	257 305 €369.4%	54 820 €
Share or stock capital	250 500 €	250 500 €	250 500 €	250 500 €	250 500 €	250 500 €	250 500 €
Retained earnings	693 746 €14.1%	607 910 €6.1%	572 761 €0.5%	575 620 €10.7%	520 149 €768.1%	59 921 €82.0%	32 919 €
Net profit	47 472 €44.7%	85 836 €144.2%	35 149 €1 329.4%	-2 859 €105.2%	55 471 €87.9%	460 228 €1 604.4%	27 002 €
Equity	991 718 €5.0%	944 246 €10.0%	858 410 €4.3%	823 261 €0.3%	826 120 €7.2%	770 649 €148.3%	310 421 €
Turnover	892 620 €3.1%	866 174 €16.2%	745 127 €27.2%	585 858 €0.9%	591 385 €10.7%	534 110 €0.3%	535 543 €
Profit margin	5.32%46.3%	9.91%110.1%	4.72%1 066.6%	-0.49%105.2%	9.38%89.1%	86.17%1 609.0%	5.04%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	LOM AOV	JE BNW	TS ZEO	74 243	468 408
Liquidity
Current ratio	D.X	D.Z	L.G	1.7	1.2
Quick ratio	I.Q	P.U	F.W	1.7	1.2
Cash ratio	O.P	D.X	R.M	1.6	0.2
Efficiency
Days sales outstanding (dso)	HE.E	WO.O	K.I	57.1	63.8
Asset turnover	M.Q	S.Q	X.Q	0.6	0.8
Structure
Debt ratio	J.Y	O.V	P.W	0.2	0.3
Profitability
Operating margin	O.X%	P.W%	Y.Q%	10.2%	86.9%
Net profit margin	L.V%	N.J%	-R.K%	9.4%	86.2%
Return on assets (roa)	R.Q%	I.O%	-Q.E%	5.5%	66.1%
Return on equity (roe)	C.S%	F.L%	-T.F%	6.7%	59.7%

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Licences & notices

Type	Number	Field	Status	Start	End
License	SÜH000106	Social care > General care service provided outside the home	Valid	19.12.2019	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10062622 / M12	12.01.2024	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	26.01.2024	Deficiencies remedied (19.01.2024)
Ä 10062622 / 16	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10062622 / 15	18.01.2023	Entry - Amendment entry		Entered into force (18.01.2023)
Ä 10062622 / 14	23.04.2019	Entry - Amendment entry		Entered into force (23.04.2019)
Ä 10062622 / M11	08.01.2019	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	07.02.2019	Deficiencies remedied (10.01.2019)

1 - 5 / 26 rows

Real estate

Address	Area	Purpose
Keila tee 15, Karjaküla alevik, Lääne-Harju vald, Harju maakond	25002 m²	Public-buildings 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
27.04.2026	Tallinna Sotsiaal- ja Tervishoiuamet	8 812.07 € Received	SOCIAL BENEFITS General care service provided outside the home
27.04.2026	Fix Kindlustusmaakler OÜ	392.85 € Paid	OPERATING EXPENSES General care service provided outside the home
27.04.2026	ASCLEPIUS OÜ	190.64 € Paid	OPERATING EXPENSES General care service provided outside the home
27.04.2026	HORECA SERVICE OÜ	565.02 € Paid	OPERATING EXPENSES General care service provided outside the home
27.04.2026	aktsiaselts PINUS	1 249.25 € Paid	OPERATING EXPENSES General care service provided outside the home

1 - 5 / 2685 rows

.ee domains

Domain	Status	Registered	Expires	End
karjakylasots.ee	Active	04.07.2010	09.12.2026	-

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