Aktsiaselts Papiniidu Projekt (10845997)

Aktsiaselts Papiniidu Projekt

Legal form:

Public limited company

Registry code:

10845997

VAT no.:

EE100834480

Fiscal-year period:

01.01 - 31.12

Established:

04.03.2002 (23)

Capital:

25 560 EUR

Address:

Pärnu maakond, Pärnu linn, Pärnu linn, Papiniidu tn 8

Status:

Registered

Contacts

Email:

info@kaubamajakas.ee

Phone:

+372 4455900

Website:

www.kaubamajakas.ee

Industries

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

VAT liability

	Start	End
EE100834480	01.07.2003

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	27.06.2021	Valid
2019	01.01.2019 - 31.12.2019	13.08.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	27.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	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	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	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	29.06.2009	Aegunud
2007	01.01.2007 - 31.12.2007	01.04.2008	Valid
2006	01.01.2006 - 31.12.2006	07.06.2007	Valid
2005	01.01.2005 - 31.12.2005	10.05.2006	Valid
2004	01.01.2004 - 31.12.2004	28.04.2005	Valid
2003	01.01.2003 - 31.12.2003	02.07.2004	Valid
2002	14.02.2002 - 31.12.2002	04.07.2003	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 10.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	800 623 €	31 870 €	1 812 128 €8.7%	4
Kokku 2025:	800 623 €	31 870 €	1 812 128 €
2024 Q4	0 €	30 093 €	1 666 752 €9.0%	4
2024 Q3	0 €	36 729 €	1 528 470 €10.3%	4
2024 Q2	0 €	38 432 €	1 385 951 €8.8%	4
2024 Q1	0 €	29 649 €	1 520 207 €9.0%	4
Kokku 2024:	0 €	134 903 €	6 101 379 €10.8%
2023 Q4	0 €	28 212 €	1 395 228 €0.2%	4
2023 Q3	62 536 €	30 916 €	1 392 931 €2.3%	4
2023 Q2	73 552 €	33 007 €	1 361 790 €0.5%	4
2023 Q1	79 091 €	26 780 €	1 354 678 €6.2%	4
Kokku 2023:	215 179 €	118 916 €	5 504 627 €10.1%
2022 Q4	189 384 €	23 663 €	1 275 356 €2.1%	4
2022 Q3	183 462 €	19 682 €	1 303 180 €8.2%	4
2022 Q2	191 424 €	29 131 €	1 203 886 €1.2%	3
2022 Q1	205 672 €	18 542 €	1 218 268 €3.2%	3
Kokku 2022:	769 942 €	91 017 €	5 000 690 €9.1%
2021 Q4	226 125 €	20 754 €	1 257 908 €3.7%	3
2021 Q3	208 563 €	18 364 €	1 213 120 €27.7%	3
2021 Q2	165 412 €	21 657 €	949 673 €18.3%	3
2021 Q1	207 316 €	18 206 €	1 162 660 €0.1%	4
Kokku 2021:	807 416 €	78 980 €	4 583 362 €9.0%
2020 Q4	207 070 €	17 364 €	1 163 574 €4.9%	4
2020 Q3	190 801 €	19 436 €	1 109 062 €36.7%	4
2020 Q2	141 851 €	20 870 €	811 360 €27.5%	4
2020 Q1	187 084 €	17 751 €	1 119 711 €	4
Kokku 2020:	726 806 €	75 421 €	4 203 706 €

Revenue by industry

	2021	2022	2023
Renting and operating of own or leased real estate	4 589 070 €	5 021 204 €	5 430 555 €

Debts to the tax authority

✓ No tax debt as of 10.06.2025

2025 Q1

Turnover

Amount

1 812 128 €

Monthly average

604 043 €

Per employee

151 011 €

Equity ratio

2 363,23%

Labour taxes

Turnover ratio

1,76%

Tax ratio

3,98%

Monthly average

10 623 €

Per employee

2 656 €

State taxes

Monthly average

266 874 €

Turnover ratio

44,18%

Estimated salary

Gross salary

4 713 €

Net salary

3 651 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	1 216 289 €	1 114 139 €8.4%	3 447 069 €209.4%	5 268 675 €52.8%	2 684 883 €49.0%
Non-current assets	45 404 636 €	52 202 408 €15.0%	52 201 220 €0.0%	55 041 244 €5.4%	49 559 880 €10.0%
Varad kokku	46 620 924 €	53 316 544 €14.4%	55 648 288 €4.4%	60 309 920 €8.4%	52 244 764 €13.4%
Short-term liabilities	1 463 049 €	1 813 949 €24.0%	1 953 434 €7.7%	2 007 787 €2.8%	4 201 996 €109.3%
Pikaajalised kohustised	17 680 998 €	21 434 178 €21.2%	20 310 360 €5.2%	19 294 008 €5.0%	16 525 007 €14.4%
Kohustised kokku	19 144 047 €	23 248 127 €21.4%	22 263 794 €4.2%	21 301 795 €4.3%	20 727 003 €2.7%
Osa- või aktsiakapital	25 560 €	25 560 €0.0%	25 560 €0.0%	25 560 €0.0%	25 560 €0.0%
Jaotamata kasum	24 369 792 €	27 665 708 €13.5%	30 042 859 €8.6%	33 358 934 €11.0%	38 490 898 €15.4%
Puhaskasum	3 081 526 €	2 377 150 €22.9%	3 316 077 €39.5%	5 623 630 €69.6%	-6 998 696 €224.5%
Omakapital	27 476 878 €	30 068 418 €9.4%	33 384 496 €11.0%	39 008 124 €16.8%	31 517 762 €19.2%
Turnover	4 833 503 €	4 159 969 €13.9%	5 198 293 €25.0%	5 650 891 €8.7%	6 092 447 €7.8%
Kasumimarginaal	63.75%	57.14%10.4%	63.79%11.6%	99.52%56.0%	-114.87%215.4%

	Date of birth	Role	Start	Valid
Ivar Pinsel	27.07.1975 (49)	Board member	29.12.2010	yes
Karla Polli	14.07.1976 (48)	Board member	16.03.2018	yes

	Birth or registration date	Role	Share	%	Type	Start
osaühing Tristafan	19.05.1998 (27)	Shareholder	25 560,00 EUR	100	Sole ownership	16.08.2023

	Date of birth	Control	Start
Mati Polli	20.09.1952 (72)	Indirect holding	23.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Nuudi Kinnisvara OÜ	23.05.2012	Shareholder	2 325,00 EUR	93	Sole ownership	16.08.2023

Regulations

	Date	Type	Deadline	Status
Ä 30020933 / 12	10.07.2019	Entry - Division entry of transferring entity (second, constitutive entry)		Entered into force (10.07.2019)
Ä 30020933 / 11	16.03.2018	Entry - Amendment entry		Entered into force (16.03.2018)
Ä 30020933 / M2	12.03.2018	Order to remedy deficiencies - Amendment entry	01.04.2018	Deficiencies remedied (16.03.2018)
Ä 30020933 / 10	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30020933 / 9	22.12.2017	Entry - Amendment entry		Entered into force (22.12.2017)
Ä 30020933 / 8	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 30020933 / 7	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 30020933 / 6	10.05.2017	Entry - Amendment entry		Entered into force (10.05.2017)
Ä 30020933 / 5	23.08.2016	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (23.08.2016)
Ä 30020933 / 4	10.01.2012	Entry - Amendment entry		Entered into force (10.01.2012)
Ä 30020933 / M1	13.12.2011	Order to remedy deficiencies - Amendment entry		Entered into force (13.12.2011)
Ä 30020933 / 3	29.12.2010	Entry - Amendment entry		Entered into force (29.12.2010)
Ä 20933 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (03.12.2008)
Ä 63798 / 4	08.07.2005	Positive entry decision - Note on closing registry card in previous registry office		Entered into force
Ä 20933	05.07.2005	Positive entry decision - Entry opening registry card in new district		Entered into force
Ä 63798 / 3	22.06.2005	Positive entry decision - Note		Entered into force
Ä 63798 / 2	03.12.2004	Positive entry decision - Amendment entry		Entered into force
Ä 63798	04.03.2002	Positive entry decision - Initial entry		Entered into force

Real estate

Registry part:

450005

Cadastral number:

62501:001:0956

Type:

Kinnisasi

Address:

Papiniidu tn 8, Pärnu linn, Pärnu linn, Pärnu maakond

Purpose:

Commercial land 100%

Area:

50834 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
1-19-7278/7	Criminal case	Court judgment	Varavastased süüteod	Teet Olvik	ECLI:EE:PMK:2019:1.19.7278.16704	13.09.2019
2-09-32252/10	Civil case	Court judgment (Default judgment)	Law of obligations	Ivika Sillaots	ECLI:EE:PMK:2009:2.09.32252.50259	25.11.2009

Official announcements

	Date
Notice of division of a company	16.07.2019
Notice of division of a company	16.07.2019
Notice of preparation of a division plan or conclusion of a division agreement	30.04.2019
Notice of company merger	30.08.2016
Notice of conclusion of a public limited company merger agreement	10.06.2016
Notice of conclusion of a public limited company merger agreement	10.06.2016

Public transactions

	Party	Amount	Classification
29.04.2025	Tori Vallavalitsus	300.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
21.02.2025	Seljametsa Rahvamaja	120.00 € Saadud	OPERATING EXPENSES Folk culture
12.02.2025	Pärnumaa Kutsehariduskeskus	200.00 € Saadud	OPERATING EXPENSES Vocational education
04.12.2024	Tammiste Hooldekodu	1 700.00 € Saadud	PERSONNEL EXPENSES General care service provided outside the home
17.10.2024	Häädemeeste Vallavalitsus	300.00 € Saadud	OPERATING EXPENSES Municipal government
08.07.2024	Pärnu Linnavalitsus	233.33 € Saadud	OPERATING EXPENSES Other general government services
27.06.2024	Tori Vallavalitsus	545.00 € Saadud	OPERATING EXPENSES Municipal government
09.04.2024	Tori Vallavalitsus	180.00 € Saadud	OPERATING EXPENSES Other social protection of the elderly
05.04.2024	Pärnu Linnavalitsus	100.00 € Saadud	OPERATING EXPENSES Municipal government
02.02.2024	Põhja-Pärnumaa Vallavalitsus	100.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
15.01.2024	Pärnumaa Kutsehariduskeskus	400.00 € Saadud	OPERATING EXPENSES Vocational education
06.12.2023	Häädemeeste Vallavalitsus	3 000.00 € Saadud	OPERATING EXPENSES Municipal government
28.11.2023	Tori Vallavalitsus	600.00 € Saadud	OPERATING EXPENSES Asylum (shelter) service
20.10.2023	Häädemeeste Vallavalitsus	300.00 € Saadud	OPERATING EXPENSES Municipal government
17.10.2023	Põhja-Pärnumaa Vallavalitsus	1 200.00 € Saadud	OPERATING EXPENSES Municipal government
31.08.2023	Sihtasutus Endla Teater	180.00 € Saadud	OPERATING EXPENSES Theatres
24.07.2023	Tori Vallavalitsus	330.00 € Saadud	OPERATING EXPENSES Municipal government
29.03.2023	Pärnu Linnavalitsus	160.00 € Saadud	OPERATING EXPENSES Municipal government
24.03.2023	Tervisekassa	180.00 € Saadud	PERSONNEL EXPENSES Other health care, incl. administration
15.03.2023	Pärnu Linnavalitsus	180.00 € Saadud	OPERATING EXPENSES Other general government services
14.02.2023	Häädemeeste Vallavalitsus	150.00 € Saadud	OPERATING EXPENSES Pre-primary education
23.12.2022	Põhja-Pärnumaa Vallavalitsus	500.00 € Saadud	OPERATING EXPENSES Municipal government
07.12.2022	Häädemeeste Vallavalitsus	1 500.00 € Saadud	OPERATING EXPENSES Municipal government
30.11.2022	Põhja-Pärnumaa Vallavalitsus	100.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
13.10.2022	Põhja-Pärnumaa Vallavalitsus	1 000.00 € Saadud	OPERATING EXPENSES Other social protection, incl. administration
02.08.2022	Tori Vallavalitsus	250.00 € Saadud	OPERATING EXPENSES Municipal government
13.07.2022	Pärnu Õppenõustamiskeskus	600.00 € Saadud	OPERATING EXPENSES Other education support services
22.06.2022	Pärnumaa Kutsehariduskeskus	200.00 € Saadud	OPERATING EXPENSES Vocational education
17.03.2022	Põhja-Pärnumaa Vallavalitsus	550.00 € Saadud	OPERATING EXPENSES Leisure events
16.02.2022	Häädemeeste Vallavalitsus	2 150.00 € Saadud	OPERATING EXPENSES Municipal government
17.01.2022	Põhja-Pärnumaa Vallavalitsus	500.00 € Saadud	OPERATING EXPENSES Leisure events
28.12.2021	Põhja-Pärnumaa Vallavalitsus	200.00 € Saadud	OPERATING EXPENSES Other social protection of families and children
20.12.2021	Põhja-Pärnumaa Vallavalitsus	600.00 € Saadud	OPERATING EXPENSES Leisure events
14.12.2021	Sihtasutus Pärnu Haigla	1 980.00 € Saadud	PERSONNEL EXPENSES General hospital services
10.12.2021	Tori Vallavalitsus	625.00 € Saadud	OPERATING EXPENSES Social-welfare institutions for risk groups
23.11.2021	Põhja-Pärnumaa Vallavalitsus	360.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
17.11.2021	Tervisekassa	120.00 € Saadud	PERSONNEL EXPENSES Other health care, incl. administration
01.11.2021	Pärnu Linnavalitsus	196.80 € Saadud	OPERATING EXPENSES Other general government services
19.10.2021	Põhja-Pärnumaa Vallavalitsus	1 000.00 € Saadud	OPERATING EXPENSES Other social protection of families and children
25.06.2021	Tervisekassa	100.00 € Saadud	PERSONNEL EXPENSES Other health care, incl. administration
04.05.2021	Pärnu Kuninga Tänava Põhikool	420.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
18.03.2021	Tervisekassa	1 000.00 € Saadud	PERSONNEL EXPENSES Other health care, incl. administration

.ee domains

	Status	Registered	Expires
kaubamajakas.ee	ok (paid and in zone)	04.07.2010	03.09.2025