Osaühing Lahekala

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10899349
VAT no.VAT no.:: EE100799208
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 13.12.2002 (23 y)
Former business namesFormer business names:: osaühing Varenton
CapitalCapital:: 3 000 EUR
AddressAddress:: Tööstuse tee 5, Audru alevik, Pärnu linn, Pärnu maakond, 88301
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5031603
PhonePhone:: +372 4433029
EmailEmail:: avo.lahekala@gmail.com

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Industries

MANUFACTURING
Manufacture of food products
Manufacture of prepared animal feeds
Manufacture of prepared pet foods
10921 – Manufacture of prepared pet foods
OTHER SERVICE ACTIVITIES
Service activities
Other service activities
Other services n.e.c.
96999 – Other services n.e.c.

VAT liability

VAT no.	Start	End
EE100799208	01.01.2003	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	13.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	15.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Expired	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	18.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	11.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.03.2020	Expired	PDF
2018	01.01.2018 – 31.12.2018	11.02.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.03.2019	Expired	PDF
2017	01.01.2017 – 31.12.2017	26.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	01.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	17.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	15.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	17.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	12.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	12.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.04.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	16.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	17.05.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	10.05.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	14.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	21.05.2004	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate3 .ee domains1 Licenses–Regulations27 Public transactions2 Grants2 State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	0 €	13 703 €	492 896 €+2,5%	9
2026 Q1	0 €	15 842 €	481 087 €+20,7%	9
Total 2026:	0 €	29 545 €	973 983 €
2025 Q4	7 320 €	15 410 €	398 453 €−20,7%	10
2025 Q3	50 545 €	16 779 €	502 284 €−17,7%	10
2025 Q2	0 €	12 890 €	610 409 €+132%	10
2025 Q1	0 €	16 072 €	262 952 €−17,9%	9
Total 2025:	57 865 €	61 151 €	1,77 M €
2024 Q4	30 886 €	14 758 €	320 282 €−24,3%	11
2024 Q3	40 499 €	16 280 €	423 261 €−28,6%	11
2024 Q2	0 €	13 116 €	592 564 €+33,8%	10
2024 Q1	0 €	14 569 €	442 935 €+12,1%	11
Total 2024:	71 385 €	58 723 €	1,78 M €
2023 Q4	30 771 €	13 409 €	394 993 €+5,2%	11
2023 Q3	45 372 €	15 198 €	375 396 €+35,1%	11
2023 Q2	0 €	12 525 €	277 958 €+51,3%	11
2023 Q1	13 889 €	14 963 €	183 718 €+2,0%	11
Total 2023:	90 032 €	56 095 €	1,23 M €
2022 Q4	0 €	13 257 €	180 114 €+5,8%	12
2022 Q3	17 836 €	15 278 €	170 287 €−35,6%	12
2022 Q2	11 533 €	12 575 €	264 542 €−9,7%	12
2022 Q1	0 €	13 126 €	292 851 €+8,9%	12
Total 2022:	29 369 €	54 236 €	907 794 €
2021 Q4	10 148,45 €	11 089,11 €	268 910,97 €−9,6%	12
2021 Q3	12 811,44 €	14 027,79 €	297 600,50 €−3,9%	12
2021 Q2	0 €	10 528,79 €	309 769,21 €+33,5%	13
2021 Q1	10 409,90 €	11 149,95 €	231 999,91 €+59,5%	12
Total 2021:	33 369,79 €	46 795,64 €	1,11 M €
2020 Q4	10 306,14 €	10 916,42 €	145 435,20 €−4,1%	12
2020 Q3	12 015,62 €	12 770,84 €	151 608,28 €−6,3%	13
2020 Q2	10 792,66 €	11 633,28 €	161 725,27 €−8,8%	12
2020 Q1	5 025 €	13 949 €	177 392 €+26,4%	13
Total 2020:	38 139,42 €	49 269,54 €	636 160,75 €
2019 Q4	0 €	13 296 €	140 322 €+24,4%	13
2019 Q3	45 €	14 023 €	112 765 €−28,2%	14
2019 Q2	4 862 €	10 342 €	157 005 €+23,1%	12
2019 Q1	0 €	11 729 €	127 553 €+17,6%	12
Total 2019:	4 907 €	49 390 €	537 645 €
2018 Q4	0 €	10 204 €	108 476 €−8,7%	11
2018 Q3	11 748 €	12 564 €	118 832 €−30,7%	11
2018 Q2	8 942 €	9 482 €	171 397 €+33,6%	11
2018 Q1	0 €	10 337 €	128 315 €+4,8%	10
Total 2018:	20 690 €	42 587 €	527 020 €
2017 Q4	0 €	12 311 €	122 417 €−26,2%	10
2017 Q3	3 318 €	13 911 €	165 974 €+7,0%	11
2017 Q2	10 910 €	11 499 €	155 063 €−25,0%	11
2017 Q1	12 971 €	13 652 €	206 775 €+43,6%	11
Total 2017:	27 199 €	51 373 €	650 229 €
2016 Q4	11 464 €	12 259 €	144 043 €−2,5%	10
2016 Q3	12 526 €	12 569 €	147 688 €+7,8%	10
2016 Q2	3 947 €	11 661 €	137 016 €−3,8%	10
2016 Q1	5 283 €	12 123 €	142 454 €+15,8%	10
Total 2016:	33 220 €	48 612 €	571 201 €
2015 Q4	-2 204 €	11 127 €	123 038 €−1,7%	1
2015 Q3	-6 400 €	11 324 €	125 216 €+11,4%	1
2015 Q2	-459 €	10 167 €	112 423 €+5,1%	1
2015 Q1	9 063 €	9 672 €	106 942 €	1
Total 2015:	0 €	42 290 €	467 619 €

Revenue by industry

	2023	2024	2025
Manufacture of prepared pet foods	983 529 €	1 171 294 €	1 716 510 €
Other services n.e.c.	214 319 €	483 616 €	25 319 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Avo Miiter	36210XXXXXX	08.10.1962 (63)	Board member	21.11.2023	-

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Shareholders

	Personal ID code
Avo Miiter	36210XXXXXX	08.10.1962 (63)	Shareholder	3 000 EUR	100,00%	Sole ownership	16.09.2024	-

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Other persons

	Personal ID code
Osaühing Riverde	10595678	25.10.1999 (26)	Founder	13.12.2002	-

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Ultimate beneficial owners

	Personal ID code
Avo Miiter	36210XXXXXX	08.10.1962 (63)	Direct holding	13.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 492 896 €
Monthly average: 164 299 €
Per employee: 18 255 €
Equity ratio: 5 476,62%

Labour taxes

Turnover ratio: 2,78%
Tax ratio: -
Monthly average: 4 568 €
Per employee: 508 €

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: 1 057 €
Net salary: 949 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 048 082 €+24,7%	840 557 €−3,5%	871 438 €+44,1%	604 606 €+12,4%	537 797 €+71,8%	312 998 €−13,5%	361 732 €
Non-current assets	671 368 €−10,7%	752 029 €−16,7%	902 955 €−7,1%	971 709 €−5,0%	1 022 545 €−4,1%	1 066 740 €+4,2%	1 023 342 €
Total assets	1 719 450 €+8,0%	1 592 586 €−10,2%	1 774 393 €+12,6%	1 576 315 €+1,0%	1 560 342 €+13,1%	1 379 738 €−0,4%	1 385 074 €
Short-term liabilities	117 442 €+213%	37 530 €−63,0%	101 452 €+13,9%	89 074 €−41,8%	153 162 €+33,2%	115 005 €−22,3%	148 097 €
Long-term liabilities	422 212 €	422 212 €	422 212 €−6,6%	452 237 €−3,4%	468 282 €−9,7%	518 759 €+6,9%	485 407 €
Total liabilities	539 654 €+17,4%	459 742 €−12,2%	523 664 €−3,3%	541 311 €−12,9%	621 444 €−1,9%	633 764 €	633 504 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 116 767 €+6,2%	1 051 775 €+24,0%	848 112 €+12,8%	752 006 €+34,5%	559 287 €−1,0%	564 678 €−10,0%	627 139 €
Net profit	59 772 €−23,2%	77 812 €−63,9%	215 725 €+124%	96 106 €−50,1%	192 719 €+3 544%	-5 596 €+91,0%	-62 461 €
Equity	1 179 796 €+4,1%	1 132 844 €−9,4%	1 250 729 €+20,8%	1 035 004 €+10,2%	938 898 €+25,9%	745 974 €−0,7%	751 570 €
Turnover	1 741 829 €+5,3%	1 654 910 €+38,2%	1 197 848 €+34,7%	889 043 €−17,0%	1 070 946 €+67,8%	638 280 €+23,2%	517 905 €
Profit margin	3,4%	4,7%	18,0%	10,8%	18,0%	-0,9%	-12,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	216 337 €	316 449 €
Liquidity
Current ratio	6,8	3,5
Quick ratio	4,7	2,5
Cash ratio	3,6	1,7
Efficiency
Days sales outstanding (dso)	46,6	29,6
Asset turnover	0,6	0,7
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	11,5%	18,4%
Net profit margin	10,8%	18,0%
Return on assets (roa)	6,1%	13,1%
Return on equity (roe)	9,3%	20,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30017700 / 19	16.09.2024	Entry – Amendment entry	-	Entered into force16.09.2024
Ä 30017700 / 18	06.06.2024	Negative entry order – Amendment entry	-	Entered into force22.06.2024
Ä 30017700 / M7	03.06.2024	Directive order – Amendment entry	13.06.2024	Entered into force03.06.2024
Ä 30017700 / 17	28.05.2024	Negative entry order – Amendment entry	-	Entered into force13.06.2024
Ä 30017700 / M6	04.04.2024	Order to remedy deficiencies – Amendment entry	04.05.2024	Deficiencies remedied04.04.2024

Real estate

		Purpose
Kalamehe tn 5, Pärnu linn, Pärnu linn, Pärnu maakondSpace: 10	1000 m²	Residential land 100%
Ringi tn 11c, Audru alevik, Pärnu linn, Pärnu maakond	16 855 m²	Industrial land 100%
Tööstuse tee 5, Audru alevik, Pärnu linn, Pärnu maakond	5346 m²	Industrial 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


Notice of reduction of share capital of a private-limited company	29.05.2024	PDF

Public transactions


25.07.2024	Majandus- ja Kommunikatsiooniministeerium	17 893,73 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
25.07.2024	Majandus- ja Kommunikatsiooniministeerium	17 893,72 €Received	OTHER GRANTSR&D in general economic, trade and labour policy

Funded projects


Lahekala OÜ varustuskindluse parandamine20.2.02.23-0300	Ressursitõhusate rohetehnoloogiate kasutuselevõttRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.03.2024 – 31.12.20252020-2026	77 971 €support 50,0%	71 574,90 €	Completed
Lahekala3.1.1701.11-0533	Innovatsiooniosakute toetusmeedeERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	27.05.2011 – 20.11.20112007-2013	8 000 €	8 000 €	Completed

State aid


28.02.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231540	Muu › MuuGrant	35 787,50 €	231540/2400008

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


petbit.ee	Active	23.11.2011	24.11.2026

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.