Osaühing Ozon

Legal form:: Private limited company
Registry code:: 10993261
VAT no.:: EE100868498
Fiscal-year period:: 01.01 - 31.12
Established:: 05.12.2003 (22 y)
Capital:: 2 556 EUR
Address:: Pirita tee 17, Pirita linnaosa, Tallinn, Harju maakond, 11911
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 5084268
Phone:: +372 6239158
Email:: madis@jahtklubiresto.ee

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Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 – Activities of restaurants and cafés

Industry TOPNo. 102 of 1339 companies

102.Osaühing Ozon1.2M €

Main activity 56111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100868498	15.12.2003	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	25.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	09.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	22.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	23.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	18.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	13.08.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	19.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	29.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	26.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	31.01.2012	Valid	PDF
2009	01.01.2009 – 31.12.2009	20.09.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	05.12.2003 – 31.12.2004	30.06.2005	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations18 Public transactions102 Grants–State aid4 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	105 054 €	52 104 €	467 268 €+65,5%	22
2026 Q2	62 049 €	40 604 €	282 271 €+28,9%	34
2026 Q1	49 538 €	37 267 €	218 978 €−16,3%	21
Total 2026:	216 641 €	129 975 €	968 517 €
2025 Q4	64 027 €	43 792 €	261 515 €−48,2%	21
2025 Q3	102 912 €	48 789 €	504 668 €+85,0%	24
2025 Q2	53 353 €	36 443 €	272 790 €+25,9%	37
2025 Q1	51 276 €	38 036 €	216 693 €−24,2%	20
Total 2025:	271 568 €	167 060 €	1,26 M €
2024 Q4	69 395 €	43 808 €	285 726 €−38,5%	22
2024 Q3	91 192 €	46 639 €	464 929 €+71,8%	26
2024 Q2	54 374 €	37 368 €	270 652 €+31,7%	38
2024 Q1	49 041 €	35 768 €	205 438 €−0,2%	22
Total 2024:	264 002 €	163 583 €	1,23 M €
2023 Q4	53 492 €	42 277 €	205 791 €−49,6%	22
2023 Q3	80 111 €	43 552 €	407 913 €+42,8%	24
2023 Q2	55 201 €	30 832 €	285 628 €+48,9%	36
2023 Q1	39 822 €	28 657 €	191 834 €−11,2%	20
Total 2023:	228 626 €	145 318 €	1,09 M €
2022 Q4	48 271 €	37 766 €	215 970 €−48,8%	19
2022 Q3	76 901 €	39 031 €	422 188 €+107%	19
2022 Q2	39 323 €	30 897 €	204 126 €+47,8%	38
2022 Q1	36 168 €	29 594 €	138 156 €−0,4%	18
Total 2022:	200 663 €	137 288 €	980 440 €
2021 Q4	43 263,70 €	37 745,09 €	138 707,31 €−66,5%	18
2021 Q3	80 500,54 €	40 684,68 €	414 306,70 €+397%	20
2021 Q2	14 702,31 €	12 785,09 €	83 407,23 €+14,4%	36
2021 Q1	21 549,21 €	19 548,74 €	72 930,74 €−49,4%	19
Total 2021:	160 015,76 €	110 763,60 €	709 351,98 €
2020 Q4	35 919,47 €	28 647,68 €	144 091,65 €−60,6%	19
2020 Q3	57 257,37 €	20 276,70 €	365 331,06 €+398%	23
2020 Q2	4 647,17 €	1 434,20 €	73 421,43 €−48,8%	28
2020 Q1	25 392 €	20 673 €	143 408 €−2,9%	21
Total 2020:	123 216,01 €	71 031,58 €	726 252,14 €
2019 Q4	31 226 €	25 089 €	147 701 €−54,2%	21
2019 Q3	55 067 €	27 905 €	322 348 €+76,5%	35
2019 Q2	30 292 €	19 921 €	182 619 €+56,7%	28
2019 Q1	22 729 €	19 277 €	116 564 €−32,5%	20
Total 2019:	139 314 €	92 192 €	769 232 €
2018 Q4	29 432 €	23 750 €	172 731 €−51,2%	20
2018 Q3	57 928 €	24 656 €	354 098 €+85,1%	38
2018 Q2	30 435 €	19 425 €	191 271 €+55,2%	33
2018 Q1	25 782 €	20 130 €	123 202 €−13,1%	20
Total 2018:	143 577 €	87 961 €	841 302 €
2017 Q4	31 775 €	23 698 €	141 786 €−52,6%	26
2017 Q3	55 961 €	28 864 €	299 359 €+63,6%	36
2017 Q2	30 901 €	20 317 €	183 001 €+53,7%	29
2017 Q1	24 646 €	21 534 €	119 072 €−39,3%	21
Total 2017:	143 283 €	94 413 €	743 218 €
2016 Q4	30 097 €	25 082 €	196 144 €−12,3%	18
2016 Q3	53 579 €	28 590 €	223 575 €+40,6%	18
2016 Q2	29 261 €	20 338 €	159 046 €−6,7%	18
2016 Q1	26 472 €	21 799 €	170 472 €−12,7%	18
Total 2016:	139 409 €	95 809 €	749 237 €
2015 Q4	30 459 €	25 212 €	195 278 €−9,2%	18
2015 Q3	60 330 €	27 771 €	215 091 €+31,8%	18
2015 Q2	32 251 €	21 063 €	163 143 €−0,2%	18
2015 Q1	26 005 €	21 111 €	163 511 €	18
Total 2015:	149 045 €	95 157 €	737 023 €

Revenue by industry

	2023	2024	2025
Activities of restaurants and cafés		1 255 641 €	1 277 281 €
Restaurants and other food service establishments	1 103 507 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Hirja Niit	46501XXXXXX	28.01.1965 (61)	Board member	05.12.2003	-
Madis Ojaliiv	37706XXXXXX	06.06.1977 (49)	Board member	05.12.2003	-
Tiina Ojaliiv	47302XXXXXX	10.02.1973 (53)	Board member	05.12.2003	-

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Shareholders

	Personal ID code
Hirja Niit	46501XXXXXX	28.01.1965 (61)	Shareholder	852 EUR	33,33%	Sole ownership	01.09.2023	-
Tiina Ojaliiv	47302XXXXXX	10.02.1973 (53)	Shareholder	426 EUR	16,67%	Joint ownership	01.09.2023	-
Madis Ojaliiv	37706XXXXXX	06.06.1977 (49)	Shareholder	426 EUR	16,67%	Joint ownership	01.09.2023	-

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Other persons

	Personal ID code
Hirja Niit	46501XXXXXX	28.01.1965 (61)	Founder	05.12.2003	-
Madis Ojaliiv	37706XXXXXX	06.06.1977 (49)	Founder	05.12.2003	-
Marko Zukker	37308XXXXXX	09.08.1973 (53)	Founder	05.12.2003	-
Tiina Ojaliiv	47302XXXXXX	10.02.1973 (53)	Founder	05.12.2003	-

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Ultimate beneficial owners

	Personal ID code
Hirja Niit	46501XXXXXX	28.01.1965 (61)	Direct holding	20.02.2019	-
Madis Ojaliiv	37706XXXXXX	06.06.1977 (49)	Direct holding	20.02.2019	-
Tiina Ojaliiv	47302XXXXXX	10.02.1973 (53)	Direct holding	20.02.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 467 268 €
Monthly average: 155 756 €
Per employee: 7 080 €
Equity ratio: 6 093,74%

Labour taxes

Turnover ratio: 11,15%
Tax ratio: 49,60%
Monthly average: 17 368 €
Per employee: 620 €

State taxes

Monthly average: 35 018 €
Turnover ratio: 22,48%

Estimated salary

Gross salary: 1 250 €
Net salary: 1 094 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	161 704 €+5,3%	153 606 €+31,7%	116 632 €+3,8%	112 319 €−14,1%	130 774 €+9,6%	119 308 €+34,7%	88 543 €
Non-current assets	55 518 €+10,8%	50 113 €−14,7%	58 766 €−45,7%	108 183 €−6,1%	115 153 €−12,7%	131 941 €−9,6%	145 926 €
Total assets	217 222 €+6,6%	203 719 €+16,1%	175 398 €−20,5%	220 502 €−10,3%	245 927 €−2,1%	251 249 €+7,2%	234 469 €
Short-term liabilities	106 548 €+4,4%	102 080 €+6,9%	95 530 €−14,1%	111 267 €+25,9%	88 352 €+31,4%	67 220 €−13,9%	78 059 €
Long-term liabilities	-	-	-	-	22 076 €−33,4%	33 141 €−6,9%	35 603 €
Total liabilities	106 548 €+4,4%	102 080 €+6,9%	95 530 €−14,1%	111 267 €+0,8%	110 428 €+10,0%	100 361 €−11,7%	113 662 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	98 827 €+28,3%	77 056 €−27,6%	106 424 €−19,8%	132 686 €−10,4%	148 077 €+25,5%	117 994 €−20,3%	147 998 €
Net profit	9 035 €−58,5%	21 771 €+174%	-29 368 €−11,8%	-26 263 €−70,6%	-15 390 €−151%	30 082 €+200%	-30 003 €
Equity	110 674 €+8,9%	101 639 €+27,3%	79 868 €−26,9%	109 235 €−19,4%	135 499 €−10,2%	150 888 €+24,9%	120 807 €
Turnover	1 277 281 €+1,7%	1 255 641 €+13,8%	1 103 507 €+8,0%	1 021 452 €+37,5%	742 990 €+5,2%	706 589 €−10,4%	788 949 €
Profit margin	0,7%	1,7%	-2,7%	-2,6%	-2,1%	4,3%	-3,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-599 €	14 900 €
Liquidity
Current ratio	1,0	1,5
Quick ratio	0,9	1,3
Cash ratio	0,8	1,1
Efficiency
Days sales outstanding (dso)	4,9	4,8
Asset turnover	4,4	3,0
Structure
Debt ratio	0,5	0,4
Profitability
Operating margin	-2,5%	-1,9%
Net profit margin	-2,6%	-2,1%
Return on assets (roa)	-11,3%	-6,2%
Return on equity (roe)	-24,0%	-11,4%

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Licences & notices


Notice of economic activity	KTO002822	Commerce	Valid	14.04.2005	-

Regulations


Ä 10076409 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10076409 / 12	07.05.2020	Entry – Amendment entry	-	Entered into force07.05.2020
Ä 10076409 / 11	05.03.2020	Entry – Amendment entry	-	Entered into force05.03.2020
Ä 10076409 / 10	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10076409 / 9	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017

Real estate

No real estate found

Company has no real estate

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


21.09.2026	Pirita Vaba Aja Keskus	114 €Received	OPERATING EXPENSESFolk culture
21.08.2026	Pirita Vaba Aja Keskus	120 €Received	OPERATING EXPENSESYouth work and youth centres
21.08.2026	Pirita Vaba Aja Keskus	243 €Received	OPERATING EXPENSESYouth work and youth centres
14.08.2026	Sihtasutus Õpilasmalev	1 257 €Received	OPERATING EXPENSESYouth work and youth centres
07.07.2026	Viimsi Gümnaasium	279,20 €Received	OPERATING EXPENSESBasic and general secondary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


30.03.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 500,15 €	231580/2601678
04.06.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211084	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	24 531 €	211084/2100761
02.02.2021	Eesti TöötukassaAid measure 211005	COVID-19 VTA › COVID-19 VTAGrant	28 639,18 €	211005/2100277
21.05.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20874	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	18 542 €	20874/2000329

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


jahtklubiresto.ee	Active	30.10.2011	31.10.2027

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.