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 y)
Capital:: 250 500 EUR
Address:: Keila tee 15, Karjaküla alevik, Lääne-Harju vald, Harju maakond, 76603
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 6049152
Email:: karjakyla@laaneharju.ee

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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 production, transmission and distribution
35141 – Distribution of electricity

Industry TOP12 companies in the activity

1.KAGUTUUL OÜ254k €
2.OÜ Maarjamaja220.6k €
3.OÜ Estjal199.6k €
4.A.M.V.K. HOOLDUSTEENUS OÜ153.1k €
5.aktsiaselts Rannapere Pansionaat132.6k €
6.Pansionaat OÜ104.4k €
7.Benita Kodu AS98k €
8.Lõuna-Eesti Hooldekeskus AS79.8k €
9.AS Tõrva Tervisekeskus68.5k €
10.Imastu Hooldekodu OÜ33.5k €

Main activity 87301 · turnover over the last 4 quarters

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VAT liability

No VAT obligation history found

Company has not been issued any VAT ID number

Annual reports

Aggregate data

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

Unsubmitted declarations

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No unsubmitted declarations as of 26.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses1 Regulations26 Public transactions2883 Grants1 State aid2 Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	50 824 €	52 562 €	-	23
2026 Q2	45 234 €	46 802 €	-	21
2026 Q1	51 830 €	53 588 €	-	17
Total 2026:	147 888 €	152 952 €	0 €
2025 Q4	49 703 €	51 114 €	-	17
2025 Q3	51 687 €	53 442 €	-	17
2025 Q2	51 281 €	52 821 €	-	18
2025 Q1	48 118 €	49 636 €	-	18
Total 2025:	200 789 €	207 013 €	0 €
2024 Q4	48 387 €	49 983 €	-	17
2024 Q3	43 050 €	44 452 €	-	17
2024 Q2	45 908 €	47 552 €	-	15
2024 Q1	40 338 €	41 776 €	-	16
Total 2024:	177 683 €	183 763 €	0 €
2023 Q4	37 891 €	39 242 €	-	19
2023 Q3	36 789 €	38 071 €	-	19
2023 Q2	35 324 €	36 485 €	-	19
2023 Q1	28 599 €	29 473 €	-	17
Total 2023:	138 603 €	143 271 €	0 €
2022 Q4	28 333 €	28 921 €	-	18
2022 Q3	30 260 €	31 286 €	-	19
2022 Q2	27 062 €	27 979 €	-	18
2022 Q1	29 304 €	30 317 €	-	18
Total 2022:	114 959 €	118 503 €	0 €
2021 Q4	29 184,75 €	30 338,50 €	-	20
2021 Q3	28 160,91 €	29 462,80 €	-	20
2021 Q2	22 312,77 €	23 333,38 €	-	20
2021 Q1	22 550,42 €	23 593,06 €	-	21
Total 2021:	102 208,85 €	106 727,74 €	0 €
2020 Q4	22 271,94 €	23 339,50 €	-	22
2020 Q3	23 360,82 €	24 534,07 €	-	22
2020 Q2	21 742,63 €	22 873,88 €	-	22
2020 Q1	23 445 €	24 599 €	0 €	21
Total 2020:	90 820,39 €	95 346,45 €	0 €
2019 Q4	24 212 €	25 159 €	0 €	23
2019 Q3	22 173 €	23 380 €	0 €−100%	24
2019 Q2	23 992 €	25 435 €	260 144 €+99,3%	21
2019 Q1	20 523 €	21 798 €	130 536 €	21
Total 2019:	90 900 €	95 772 €	390 680 €
2018 Q4	20 989 €	22 287 €	0 €−100%	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
Total 2018:	84 994 €	90 227 €	668 987 €
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%	22
Total 2017:	85 220 €	90 685 €	1,14 M €
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
Total 2016:	82 533 €	88 172 €	111 295 €
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
Total 2015:	77 878 €	82 836 €	214 689 €

Revenue by industry

	2023	2024	2025
Welfare institutions for the elderly or physically disabled		863 732 €	888 107 €
Distribution of electricity		611 €	381 €
Residential care activities for the elderly and persons with disabilities	744 338 €
Sale of electricity	789 €

Tax debts

No tax debt found

No tax debt as of 26.10.2026

Representatives

	Personal ID code
Tiiu Nettan	46103XXXXXX	20.03.1961 (65)	Board member	29.04.2008	-

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Shareholders

	Personal ID code
Lääne-Harju Vallavalitsus	77000200	02.01.2018 (8)	Shareholder	250 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
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 (53)	Supervisory-board member	15.11.2022	-
Juri Nedaškovski	36310XXXXXX	30.10.1963 (62)	Audit firm	23.02.2021	-
AUDEST AUDIITORTEENUSTE OSAÜHING	10177426	14.01.1997 (29)	Audit firm	23.02.2021	-

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Ultimate beneficial owners

	Personal ID code
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	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

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

Labour taxes

Turnover ratio: -
Tax ratio: 103,42%
Monthly average: 17 521 €
Per employee: 796 €

State taxes

Monthly average: 16 941 €
Turnover ratio: -

Estimated salary

Gross salary: 1 550 €
Net salary: 1 320 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	297 932 €+28,2%	232 400 €+54,0%	150 906 €+116%	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%	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%	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%	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%	54 820 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	691 196 €+14,2%	605 360 €+6,2%	570 211 €−0,5%	573 070 €+10,7%	517 599 €+802%	57 371 €+88,9%	30 369 €
Net profit	47 472 €−44,7%	85 836 €+144%	35 149 €+1 329%	-2 859 €−105%	55 471 €−87,9%	460 228 €+1 604%	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%	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	5,3%	9,9%	4,7%	-0,5%	9,4%	86,2%	5,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	18 671 €	74 243 €
Liquidity
Current ratio	1,0	1,7
Quick ratio	1,0	1,7
Cash ratio	0,8	1,6
Efficiency
Days sales outstanding (dso)	7,6	57,1
Asset turnover	0,6	0,6
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	0,3%	10,2%
Net profit margin	-0,5%	9,4%
Return on assets (roa)	-0,3%	5,5%
Return on equity (roe)	-0,3%	6,7%

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Licences & notices


License	SÜH000106	Social care	Valid	19.12.2019	-

Regulations


Ä 10062622 / M12	12.01.2024	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	26.01.2024	Deficiencies remedied19.01.2024
Ä 10062622 / 16	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10062622 / 15	18.01.2023	Entry – Amendment entry	-	Entered into force18.01.2023
Ä 10062622 / 14	23.04.2019	Entry – Amendment entry	-	Entered into force23.04.2019
Ä 10062622 / M11	08.01.2019	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	07.02.2019	Deficiencies remedied10.01.2019

Real estate

		Purpose
Keila tee 15, Karjaküla alevik, Lääne-Harju vald, Harju maakond	25 002 m²	Public-buildings land 100%

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


28.09.2026	Tallinna Sotsiaal- ja Tervishoiuamet	8 249,81 €Received	OPERATING EXPENSESGeneral transfers within the government sector
24.09.2026	EOKK OÜ	342,55 €Paid	OPERATING EXPENSESGeneral care service provided outside the home
24.09.2026	Europagar OÜ	105,65 €Paid	OPERATING EXPENSESGeneral care service provided outside the home
24.09.2026	Ardor OÜ	1 412,11 €Paid	OPERATING EXPENSESGeneral care service provided outside the home
24.09.2026	ASCLEPIUS OÜ	315,49 €Paid	OPERATING EXPENSESGeneral care service provided outside the home

Funded projects


Karjaküla Sotsiaalkeskuse hoone elektripaigaldiste nõuetekohasuse tagamine ja elektrienergia varustuskindluse suurendamine2014-2020.15.01.22-0348	COVID-19 valmisoleku tagamineREACT-EU · Riigi Tugiteenuste Keskus	01.01.2023 – 31.12.20232014-2020	21 844 €support 100,0%	21 844 €	Completed

State aid


31.01.2021	Elering ASAid measure 241632	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43)Grant	11 600 €	241632/2406194
31.01.2021	Elering ASAid measure 241632	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43)Grant	12 000 €	241632/2406195

Public procurement contracts


14.01.2020End 31.01.2021	Reference number 213535 · Projekteerimis-ehitustöö töövõtuleping	AS EVIKOContractor	612 844 €	Completed
14.01.2020End 31.01.2021	Reference number 213535 · Projekteerimis-ehitustöö töövõtuleping	Verde Ehituskonsult OÜContractor	612 844 €	Completed

.ee domains


karjakylasots.ee	Active	04.07.2010	09.12.2026

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.