Osaühing IMAVERE ARENDUS (10924248)

Osaühing IMAVERE ARENDUS

Legal form:

Private limited company

Registry code:

10924248

VAT no.:

EE100810242

Fiscal-year period:

01.01 - 31.12

Established:

11.02.2003 (22)

Capital:

1 220 000 EEK

Address:

Järva maakond, Järva vald, Imavere küla, Kadastiku tee 2

Status:

Registered

Contacts

Email:

info@imaveretrahter.ee

Phone:

+372 56463044

Website:

www.imaveretrahter.ee

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 - Activities of restaurants and cafés
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100810242	01.03.2003

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	27.02.2025	Valid
2023	01.01.2023 - 31.12.2023	16.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	21.09.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	10.12.2020	Valid
2018	01.01.2018 - 31.12.2018	07.10.2019	Valid
2017	01.01.2017 - 31.12.2017	18.06.2018	Valid
2016	01.01.2016 - 31.12.2016	12.06.2017	Valid
2015	01.01.2015 - 31.12.2015	02.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	16.06.2014	Valid
2012	01.01.2012 - 31.12.2012	25.06.2013	Valid
2011	01.01.2011 - 31.12.2011	18.06.2012	Valid
2010	01.01.2010 - 31.12.2010	08.07.2011	Valid
2009	01.01.2009 - 31.12.2009	29.07.2010	Valid
2008	01.01.2008 - 31.12.2008	06.07.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	13.07.2007	Valid
2005	01.01.2005 - 31.12.2005	14.08.2006	Valid
2004	01.01.2004 - 31.12.2004	06.07.2005	Valid
2003	20.12.2002 - 31.12.2003	14.03.2005	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

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	610 €	0 €	4 820 €28.2%	-
Kokku 2025:	610 €	0 €	4 820 €
2024 Q4	359 €	0 €	6 714 €3.9%	-
2024 Q3	583 €	0 €	6 459 €4.8%	-
2024 Q2	491 €	0 €	6 786 €12.2%	-
2024 Q1	222 €	0 €	6 048 €27.7%	-
Kokku 2024:	1 656 €	0 €	26 008 €13.2%
2023 Q4	110 €	0 €	4 735 €49.7%	-
2023 Q3	528 €	0 €	9 423 €14.0%	-
2023 Q2	426 €	0 €	8 262 €9.8%	-
2023 Q1	408 €	0 €	7 526 €89.8%	-
Kokku 2023:	1 473 €	0 €	29 946 €38.0%
2022 Q4	165 €	0 €	3 965 €48.7%	-
2022 Q3	623 €	0 €	7 736 €1.6%	-
2022 Q2	138 €	0 €	7 612 €218.4%	-
2022 Q1	71 €	0 €	2 391 €81.1%	-
Kokku 2022:	997 €	0 €	21 704 €61.2%
2021 Q4	379 €	0 €	12 668 €95.8%	-
2021 Q3	4 581 €	4 540 €	6 468 €64.6%	-
2021 Q2	4 857 €	3 910 €	18 286 €1.3%	-
2021 Q1	7 856 €	6 201 €	18 525 €35.5%	5
Kokku 2021:	17 674 €	14 651 €	55 948 €47.8%
2020 Q4	5 011 €	3 768 €	28 732 €3.1%	5
2020 Q3	5 828 €	4 248 €	29 651 €81.9%	5
2020 Q2	6 492 €	5 414 €	16 303 €49.7%	6
2020 Q1	5 936 €	4 651 €	32 393 €	7
Kokku 2020:	23 267 €	18 081 €	107 079 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	4 667 €	8 338 €	9 542 €
Activities of restaurants and cafés			7 740 €
Restaurants and other food service establishments	11 979 €	8 803 €
Other accommodation	2 584 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

4 820 €

Monthly average

1 607 €

Per employee

0 €

Equity ratio

0,13%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

203 €

Turnover ratio

12,65%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	14 000 €	8 157 €41.7%	4 419 €45.8%	6 254 €41.5%	7 755 €24.0%	14 536 €87.4%
Non-current assets	75 458 €	59 196 €21.6%	43 441 €26.6%	27 639 €36.4%	19 436 €29.7%	152 010 €682.1%
Varad kokku	89 458 €	67 353 €24.7%	47 860 €28.9%	33 893 €29.2%	27 191 €19.8%	166 546 €512.5%
Short-term liabilities	92 075 €	113 305 €23.1%	128 826 €13.7%	129 521 €0.5%	135 745 €4.8%	134 758 €0.7%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	92 075 €	113 305 €23.1%	128 826 €13.7%	129 521 €0.5%	135 745 €4.8%	134 758 €0.7%
Osa- või aktsiakapital	77 972 €	77 972 €0.0%	77 972 €0.0%	77 972 €0.0%	77 972 €0.0%	77 972 €0.0%
Jaotamata kasum	-50 129 €	-80 589 €60.8%	-123 925 €53.8%	-158 938 €28.3%	-173 600 €9.2%	-186 525 €7.4%
Puhaskasum	-30 460 €	-43 335 €42.3%	-35 013 €19.2%	-14 662 €58.1%	-12 926 €11.8%	140 341 €1 185.7%
Omakapital	-2 617 €	-45 952 €1 655.9%	-80 966 €76.2%	-95 628 €18.1%	-108 554 €13.5%	31 788 €129.3%
Turnover	207 183 €	98 890 €52.3%	50 310 €49.1%	19 236 €61.8%	17 141 €10.9%	17 282 €0.8%
Kasumimarginaal	-14.70%	-43.82%198.1%	-69.59%58.8%	-76.22%9.5%	-75.41%1.1%	812.06%1 176.9%

	Date of birth	Role	Start	Valid
Pille Selter	04.07.1972 (52)	Board member	30.05.2011	yes

	Birth or registration date	Role	Share	%	Type	Start
BUENO OÜ	24.11.1997 (27)	Shareholder	50 000,00 EEK	4,1	Sole ownership	16.08.2023
Osaühing Trailborg	26.03.2001 (24)	Shareholder	1 120 000,00 EEK	91,8	Sole ownership	16.08.2023
Marek Moorits	27.06.1975 (49)	Shareholder	50 000,00 EEK	4,1	Sole ownership	16.08.2023
aktsiaselts Avateks Auto	15.08.1996 (28)	Founder	20 000,00 EEK	1,64	Sole ownership	11.02.2003
aktsiaselts Reinsalu Auto	01.10.1997 (27)	Founder	20 000,00 EEK	1,64	Sole ownership	11.02.2003

	Date of birth	Control	Start
Peedo Pihlak	19.08.1967 (57)	Indirect holding	28.12.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO019242	Commerce > Catering	Valid	13.03.2014	-

Regulations

	Date	Type	Deadline	Status
Ä 30027257 / M6	21.08.2024	Warning for compulsory dissolution – insufficient net assets	21.02.2025	Deficiencies remedied (20.03.2025)
Ä 30027257 / M5	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (17.07.2024)
Ä 30027257 / 11	28.12.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (28.12.2018)
Ä 30027257 / 10	08.02.2018	Entry - Amendment entry		Entered into force (08.02.2018)
Ä 30027257 / 9	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30027257 / 8	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 30027257 / 7	19.01.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (20.01.2012)
Ä 30027257 / 6	30.05.2011	Entry - Amendment entry		Entered into force (30.05.2011)
Ä 30027257 / M4	19.05.2011	Order to remedy deficiencies - Amendment entry		Entered into force (19.05.2011)
Ä 30027257 / 5	01.03.2011	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (01.03.2011)
Ä 30027257 / M3	27.01.2011	Order to remedy deficiencies - Amendment entry		Entered into force (27.01.2011)
Ä 27257 / 4	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (03.12.2008)
Ä 27257 / 3	02.01.2008	Note on registration of shares in the Estonian Securities Register - Note		Entered into force (02.01.2008)
Ä 27257 / M2	26.10.2007	Fine-warning order – annual-report deficiencies - File-document inspection		Entered into force (31.10.2007)
Ä 27257 / 2	14.08.2007	Entry - Amendment entry		Entered into force (14.08.2007)
Ä 27257 / M1	02.08.2007	Deliverable order to remedy deficiencies - Amendment entry		Entered into force (06.08.2007)
Ä 27257	02.01.2006	Change of registry district - Entry opening registry card in new district		Confirmed (02.01.2006)
Ä 70499 / 5	02.01.2006	Change of registry district - Note on closing registry card in previous registry office		Confirmed (02.01.2006)
Ä 70499 / 4	16.08.2004	Positive entry decision - Amendment entry		Entered into force
Ä 70499 / 3	02.01.2004	Positive entry decision - Amendment entry		Entered into force
Ä 70499 / 2	13.05.2003	Positive entry decision - Amendment entry		Entered into force
Ä 70499	11.02.2003	Positive entry decision - Initial entry		Entered into force

Real estate

Registry part:

1750636

Cadastral number:

23401:005:0015

Type:

Kinnisasi

Address:

Viljandi mnt 5, Imavere küla, Järva vald, Järva maakond

Purpose:

Commercial land 100%

Area:

1632 m²

Registry part:

1820236

Cadastral number:

23401:005:0027

Type:

Kinnisasi

Address:

Kadastiku tee 2, Imavere küla, Järva vald, Järva maakond

Purpose:

Commercial land 100%

Area:

7430 m²

Official announcements

	Date
Notice of reduction of share capital of a private-limited company	21.05.2025

Public transactions

	Party	Amount	Classification
29.04.2024	Järva Vallavalitsus	250.00 € Saadud	OPERATING EXPENSES Folk culture
06.07.2023	Järva Vallavalitsus	200.00 € Saadud	OPERATING EXPENSES Folk culture
08.08.2022	Järva Vallavalitsus	499.50 € Saadud	OPERATING EXPENSES Folk culture
08.08.2022	Järva Vallavalitsus	170.00 € Saadud	OPERATING EXPENSES Municipal council
04.11.2021	Järva Vallavalitsus	208.00 € Saadud	OPERATING EXPENSES Folk culture
30.06.2021	Jõgeva Vallavalitsus	120.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
09.03.2021	Järva Vallavalitsus	200.00 € Saadud	OPERATING EXPENSES School meals
09.03.2021	Järva Vallavalitsus	92.00 € Saadud	OPERATING EXPENSES Folk culture

.ee domains

	Status	Registered	Expires
imaveretrahter.ee	ok (paid and in zone)	04.07.2010	27.10.2026