PENNER OÜ (10912771)

PENNER OÜ

Legal form:

Private limited company

Registration code:

10912771

VAT number:

EE100806609

Financial year period:

01.01 - 31.12

Established:

16.01.2003 (22)

Former business names:

OÜ RASMERIN, PENNER & CO OÜ

Address:

Tartu maakond, Tartu linn, Tartu linn, Võru tn 77

Status:

Registered

Contacts

Email:

liidia@penner.ee

Phone:

+372 5103355

Fields of activity

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except of motor vehicles and motorcycles
Retail sale of other goods in specialized stores
Retail sale of flowers, plants, seeds, fertilizers, pets, and pet food in specialized stores
47762 - Retail sale of pets, pet birds, and related food and supplies in specialized stores

VAT liability

	Start	End
EE100806609	01.02.2003

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	05.03.2023	Valid
2021	01.01.2021 - 31.12.2021	05.03.2023	Valid
2020	01.01.2020 - 31.12.2020	26.02.2023	Valid
2019	01.01.2019 - 31.12.2019	06.08.2020	Valid
2018	01.01.2018 - 31.12.2018	03.02.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	25.07.2016	Valid
2014	01.01.2014 - 31.12.2014	01.07.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	26.04.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	01.01.2010 - 31.12.2010	27.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	03.07.2007	Valid
2005	01.01.2005 - 31.12.2005	04.07.2006	Valid
2004	01.01.2004 - 31.12.2004	07.07.2005	Valid
2003	16.01.2003 - 31.12.2003	01.07.2004	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	14 423 €	4 947 €	128 524 €5.2%	3
Kokku 2025:	14 423 €	4 947 €	128 524 €
2024 Q4	15 881 €	4 347 €	135 606 €1.8%	3
2024 Q3	13 116 €	5 466 €	138 128 €3.5%	3
2024 Q2	14 707 €	3 421 €	133 500 €15.1%	4
2024 Q1	13 584 €	2 862 €	115 956 €2.1%	4
Kokku 2024:	57 289 €	16 095 €	523 190 €21.9%
2023 Q4	15 281 €	3 707 €	113 607 €2.6%	3
2023 Q3	14 929 €	3 023 €	110 719 €3.7%	4
2023 Q2	14 455 €	3 131 €	106 783 €9.0%	3
2023 Q1	13 756 €	2 460 €	97 961 €7.1%	4
Kokku 2023:	58 421 €	12 321 €	429 071 €0.1%
2022 Q4	17 214 €	2 903 €	105 441 €4.8%	4
2022 Q3	21 251 €	6 764 €	110 796 €11.0%	3
2022 Q2	17 691 €	4 744 €	99 788 €11.4%	6
2022 Q1	17 780 €	4 411 €	112 596 €12.2%	4
Kokku 2022:	73 937 €	18 822 €	428 621 €19.2%
2021 Q4	18 352 €	4 340 €	128 171 €15.7%	4
2021 Q3	14 445 €	3 121 €	110 812 €5.1%	4
2021 Q2	12 531 €	3 431 €	105 431 €43.3%	4
2021 Q1	16 594 €	3 304 €	185 937 €58.5%	4
Kokku 2021:	61 921 €	14 197 €	530 351 €5.6%
2020 Q4	16 486 €	3 509 €	117 279 €10.5%	3
2020 Q3	15 219 €	3 623 €	106 094 €10.5%	3
2020 Q2	15 611 €	3 984 €	118 487 €26.0%	3
2020 Q1	13 363 €	3 953 €	160 203 €	3
Kokku 2020:	60 679 €	15 069 €	502 064 €

Sales revenue by area of activity

	2021	2022	2023
Retail sale of pets, pet birds, and related food and supplies	354 326 €	350 595 €	317 760 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

128 524 €

Monthly average

42 841 €

Per employee

14 280 €

Capital ratio

0,00%

Labor taxes

Turnover ratio

3,85%

Tax ratio

34,30%

Monthly average

1 649 €

Per employee

550 €

State taxes

Monthly average

4 808 €

Turnover ratio

11,22%

Estimated salary

Gross salary

1 168 €

Net salary

1 013 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	162 702 €	138 793 €14.7%	132 410 €4.6%	156 007 €17.8%	138 382 €11.3%
Fixed assets	28 083 €	1 906 €93.2%	3 376 €77.1%	811 €76.0%	1 049 €29.3%
Total assets	190 785 €	140 699 €26.3%	135 786 €3.5%	156 818 €15.5%	139 431 €11.1%
Short-term liabilities	70 706 €	43 927 €37.9%	27 199 €38.1%	41 907 €54.1%	10 530 €74.9%
Long-term liabilities	-	-	-	-	-
Total liabilities	70 706 €	43 927 €37.9%	27 199 €38.1%	41 907 €54.1%	10 530 €74.9%
Share or stock capital	2 600 €	2 600 €0.0%	2 600 €0.0%	2 600 €0.0%	2 600 €0.0%
Retained earnings	113 265 €	117 479 €3.7%	94 172 €19.8%	105 987 €12.5%	112 311 €6.0%
Net profit	4 214 €	-23 307 €653.1%	11 815 €150.7%	6 324 €46.5%	13 990 €121.2%
Equity	120 079 €	96 772 €19.4%	108 587 €12.2%	114 911 €5.8%	128 901 €12.2%
Turnover	306 725 €	349 289 €13.9%	354 827 €1.6%	351 444 €1.0%	318 372 €9.4%
Profit margin	1.37%	-6.67%585.7%	3.33%149.9%	1.80%46.0%	4.39%144.2%

	Date of birth	Role	Start	Valid
Liidia Penner	26.12.1956 (68)	Management board member	28.09.2021	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Liidia Penner	26.12.1956 (68)	Partner	2 600,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Liidia Penner	26.12.1956 (68)	Direct holding	31.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 20024167 / 15	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 20024167 / 14	15.02.2022	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (15.02.2022)
Ä 20024167 / 13	30.11.2021	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (30.11.2021)
Ä 20024167 / 12	28.09.2021	Entry - Amendment entry		In force (28.09.2021)
Ä 20024167 / 10	08.03.2021	Entry - Amendment entry		In force (08.03.2021)
Ä 20024167 / 11	08.03.2021	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (08.03.2021)
Ä 20024167 / 9	23.03.2020	Entry - Amendment entry		In force (23.03.2020)
Ä 20024167 / M6	20.03.2020	Order to remedy deficiencies - Amendment entry	04.04.2020	Deficiencies remedied (23.03.2020)
Ä 20024167 / 8	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 20024167 / 7	06.12.2017	Entry - Amendment entry		In force (06.12.2017)
Ä 20024167 / 6	03.12.2017	Entry - Amendment entry		In force (03.12.2017)
Ä 20024167 / 5	13.11.2014	Entry - Amendment entry		In force (13.11.2014)
Ä 20024167 / 4	28.06.2012	Entry - Amendment entry		In force (28.06.2012)
Ä 20024167 / M5	25.06.2012	Order to remedy deficiencies - Amendment entry	25.07.2012	In force (25.06.2012)
Ä 20024167 / M4	09.04.2012	Order to be officially served - Amendment entry	15.04.2012	In force (10.04.2012)
Ä 20024167 / M3	15.03.2012	Order to remedy deficiencies - Amendment entry	15.04.2012	In force (15.03.2012)
Ä 20024167 / M2	10.01.2012	Order to remedy deficiencies - Amendment entry	10.03.2012	In force (10.01.2012)
Ä 24167 / 3	03.12.2008	Removal of activities from the registry card - Amendment entry		In force (10.12.2008)
Ä 24167 / 2	10.03.2003	Positive entry decision - Amendment entry		In force
Ä 24167 / M1	11.02.2003	Order to remedy deficiencies (to be officially served) - Amendment entry	03.04.2003	In force
Ä 24167	15.01.2003	Positive entry decision - Initial entry		In force

Public transactions

	Party	Amount	Classification
28.02.2025	Maksu- ja Tolliamet	404.22 € Received	OPERATIONAL EXPENSES Finance and fiscal policy
05.02.2025	Politsei- ja Piirivalveamet	864.41 € Received	OPERATIONAL EXPENSES Police
09.10.2024	Politsei- ja Piirivalveamet	864.39 € Received	OPERATIONAL EXPENSES Police
17.06.2024	Politsei- ja Piirivalveamet	150.35 € Received	OPERATIONAL EXPENSES Police
12.01.2024	Eesti Töötukassa	600.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
08.12.2023	Eesti Töötukassa	600.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
13.11.2023	Eesti Töötukassa	460.52 € Received	OTHER SUBSIDIES Social protection for the unemployed
08.11.2023	Politsei- ja Piirivalveamet	207.06 € Received	OPERATIONAL EXPENSES Police
09.10.2023	Eesti Töötukassa	600.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
28.07.2023	Maksu- ja Tolliamet	243.80 € Received	OPERATIONAL EXPENSES Finance and fiscal policy
30.06.2023	Tartu Vangla	212.32 € Received	OPERATIONAL EXPENSES Management of detention facilities
14.06.2023	Politsei- ja Piirivalveamet	300.60 € Received	OPERATIONAL EXPENSES Police
28.04.2023	Maksu- ja Tolliamet	243.80 € Received	OPERATIONAL EXPENSES Finance and fiscal policy
10.01.2023	Maksu- ja Tolliamet	243.60 € Received	OPERATIONAL EXPENSES Finance and fiscal policy
05.12.2022	Maksu- ja Tolliamet	151.44 € Received	OPERATIONAL EXPENSES Finance and fiscal policy
11.11.2022	Maksu- ja Tolliamet	205.80 € Received	OPERATIONAL EXPENSES Finance and fiscal policy
19.08.2022	Politsei- ja Piirivalveamet	108.54 € Received	OPERATIONAL EXPENSES Police

.EE domains

	Status	Registered	Expires
go-solutions.ee	ok (paid and in zone)	16.05.2022	17.05.2025
lemmikloomad.ee	ok (paid and in zone)	15.01.2015	16.01.2026
penner.ee	ok (paid and in zone)	04.07.2010	28.01.2026