Junsi Puhkekeskuse OÜ (10999909)

Junsi Puhkekeskuse OÜ

Legal form:

Private limited company

Registry code:

10999909

VAT no.:

EE100887903

Fiscal-year period:

01.01 - 31.12

Established:

19.03.2004 (21)

Capital:

9 458,68 EUR

Address:

Viljandi maakond, Põhja-Sakala vald, Laane küla, Junsi

Status:

Registered

Contacts

Email:

mats.tamme@gmail.com

Phone:

+372 53468151

Website:

https://junsi.ee/

Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55203 - Holiday village and camp

VAT liability

	Start	End
EE100887903	23.03.2004

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	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	10.03.2021	Valid
2019	01.01.2019 - 31.12.2019	23.10.2020	Valid
2018	01.01.2018 - 31.12.2018	12.10.2020	Valid
2017	01.01.2017 - 31.12.2017	02.10.2020	Valid
2016	01.01.2016 - 31.12.2016	22.10.2018	Valid
2015	01.01.2015 - 31.12.2015	25.05.2017	Valid
2014	01.01.2014 - 31.12.2014	01.03.2016	Valid
2013	01.01.2013 - 31.12.2013	18.07.2014	Valid
2012	01.01.2012 - 31.12.2012	10.07.2013	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	02.07.2010	Valid
2008	01.01.2008 - 31.12.2008	20.05.2009	Valid
2007	01.01.2007 - 31.12.2007	24.04.2008	Valid
2006	01.01.2006 - 31.12.2006	06.07.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	19.03.2004 - 31.12.2004	07.03.2005	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

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	1 482 €	432 €	14 420 €56.1%	1
Kokku 2025:	1 482 €	432 €	14 420 €
2024 Q4	3 072 €	432 €	32 845 €333.3%	1
2024 Q3	0 €	288 €	7 581 €6.3%	1
2024 Q2	0 €	0 €	7 129 €90.1%	1
2024 Q1	192 €	0 €	3 750 €86.3%	-
Kokku 2024:	3 264 €	720 €	51 304 €205.1%
2023 Q4	170 €	0 €	2 013 €81.6%	-
2023 Q3	0 €	0 €	10 956 €489.4%	-
2023 Q2	0 €	0 €	1 859 €6.5%	-
2023 Q1	0 €	0 €	1 989 €80.8%	-
Kokku 2023:	170 €	0 €	16 816 €39.6%
2022 Q4	177 €	0 €	10 368 €2.3%	-
2022 Q3	0 €	0 €	10 134 €509.7%	-
2022 Q2	2 495 €	0 €	1 662 €70.6%	-
2022 Q1	177 €	0 €	5 662 €59.2%	-
Kokku 2022:	2 848 €	0 €	27 827 €12.8%
2021 Q4	2 199 €	0 €	13 883 €45.0%	-
2021 Q3	975 €	0 €	9 573 €13.2%	-
2021 Q2	197 €	0 €	8 460 €	-
2021 Q1	177 €	0 €	0 €100.0%	-
Kokku 2021:	3 547 €	0 €	31 916 €180.4%
2020 Q4	378 €	0 €	3 834 €32.0%	-
2020 Q3	367 €	0 €	5 642 €	-
2020 Q2	0 €	0 €	0 €100.0%	-
2020 Q1	350 €	0 €	1 908 €	-
Kokku 2020:	1 095 €	0 €	11 384 €

Revenue by industry

	2021	2022	2023
Holiday village and camp	15 404 €	24 477 €	31 408 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

14 420 €

Monthly average

4 807 €

Per employee

4 807 €

Equity ratio

50,82%

Labour taxes

Turnover ratio

2,99%

Tax ratio

29,14%

Monthly average

144 €

Per employee

144 €

State taxes

Monthly average

494 €

Turnover ratio

10,27%

Estimated salary

Gross salary

484 €

Net salary

504 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	16 097 €	9 676 €39.9%	13 658 €41.2%	102 334 €649.3%	121 287 €18.5%
Non-current assets	431 435 €	406 026 €5.9%	386 976 €4.7%	423 135 €9.3%	408 335 €3.5%
Varad kokku	447 532 €	415 702 €7.1%	400 634 €3.6%	525 469 €31.2%	529 622 €0.8%
Short-term liabilities	990 €	657 €33.6%	11 461 €1 644.4%	1 753 €84.7%	1 713 €2.3%
Pikaajalised kohustised	404 541 €	410 226 €1.4%	380 257 €7.3%	510 159 €34.2%	519 052 €1.7%
Kohustised kokku	405 531 €	410 883 €1.3%	391 718 €4.7%	511 912 €30.7%	520 765 €1.7%
Osa- või aktsiakapital	9 459 €	9 459 €0.0%	9 459 €0.0%	9 459 €0.0%	9 459 €0.0%
Jaotamata kasum	75 911 €	39 842 €47.5%	45 360 €13.8%	-543 €101.2%	4 098 €854.7%
Puhaskasum	-43 369 €	-44 482 €2.6%	-45 903 €3.2%	4 641 €110.1%	-4 700 €201.3%
Omakapital	42 001 €	4 819 €88.5%	8 916 €85.0%	13 557 €52.1%	8 857 €34.7%
Turnover	13 182 €	9 738 €26.1%	15 404 €58.2%	24 477 €58.9%	31 408 €28.3%
Kasumimarginaal	-329.00%	-456.79%38.8%	-297.99%34.8%	18.96%106.4%	-14.96%178.9%

	Date of birth	Role	Start	Valid
Ats Tamme	04.03.1992 (33)	Board member	29.09.2023	yes
Mats Tamme	04.03.1992 (33)	Board member	29.09.2023	yes

	Birth or registration date	Role	Share	%	Type	Start
Merto Konsultatsioonide OÜ	05.12.2002 (22)	Shareholder	1 278,20 EUR	13,51	Sole ownership	06.02.2024
Ats Tamme	04.03.1992 (33)	Shareholder	8 180,48 EUR	86,49	joint ownership	06.02.2024
Liisa-Lii Tamme	07.09.1999 (25)	Shareholder	8 180,48 EUR	86,49	joint ownership	06.02.2024
Mats Tamme	04.03.1992 (33)	Shareholder	8 180,48 EUR	86,49	joint ownership	06.02.2024
Merike Sisask	28.07.1968 (56)	Shareholder	8 180,48 EUR	86,49	joint ownership	06.02.2024

	Date of birth	Control	Start
Ats Tamme	04.03.1992 (33)	Member of higher governing body (board or supervisory board)	07.02.2024
Mats Tamme	04.03.1992 (33)	Member of higher governing body (board or supervisory board)	07.02.2024

Regulations

	Date	Type	Deadline	Status
Ä 20031086 / 17	06.02.2024	Entry - Amendment entry		Entered into force (06.02.2024)
Ä 20031086 / 16	18.12.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (18.12.2023)
Ä 20031086 / 15	12.10.2023	Entry - Amendment entry		Entered into force (12.10.2023)
Ä 20031086 / 14	29.09.2023	Entry - Amendment entry		Entered into force (29.09.2023)
Ä 20031086 / M3	29.09.2023	Order demanding payment of fee (NAP) - Amendment entry	14.10.2023	Deficiencies remedied (02.10.2023)
Ä 20031086 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20031086 / M2	25.04.2018	Warning for deletion from register – annual report not filed	25.10.2018	Deficiencies remedied (22.10.2018)
Ä 20031086 / 12	12.04.2018	Entry - Amendment entry		Entered into force (12.04.2018)
Ä 20031086 / 11	13.02.2018	Entry - Amendment entry		Entered into force (13.02.2018)
Ä 20031086 / 10	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 20031086 / 9	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 20031086 / M1	08.02.2016	Warning for deletion from register – annual report not filed	11.08.2016	Deficiencies remedied (01.03.2016)
Ä 20031086 / 8	17.01.2014	Entry - Amendment entry		Entered into force (17.01.2014)
Ä 20031086 / 7	11.03.2013	Entry - Amendment entry		Entered into force (11.03.2013)
Ä 31086 / 6	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (10.12.2008)
Ä 31086 / 5	16.06.2008	Entry - Amendment entry		Entered into force (16.06.2008)
Ä 31086 / 4	15.06.2007	Entry - Amendment entry		Entered into force (15.06.2007)
Ä 31086 / 3	22.09.2006	Entry - Amendment entry		Entered into force (22.09.2006)
Ä 31086 / 2	10.01.2006	Entry - Amendment entry		Confirmed (11.01.2006)
Ä 19172 / 4	02.01.2006	Change of registry district - Note on closing registry card in previous registry office		Confirmed (02.01.2006)
Ä 31086	02.01.2006	Change of registry district - Entry opening registry card in new district		Confirmed (02.01.2006)
Ä 19172 / 3	03.03.2005	Positive entry decision - Amendment entry		Entered into force
Ä 19172 / 2	22.03.2004	Entry decision ex-officio - Amendment entry		Entered into force
Ä 19172	18.03.2004	Positive entry decision - Initial entry		Entered into force

Real estate

Registry part:

6560450

Cadastral number:

36001:002:0473

Type:

Kinnisasi

Address:

Junsi, Uia küla, Põhja-Sakala vald, Viljandi maakond

Purpose:

Agricultural land 100%

Area:

73296 m²

Registry part:

1334139

Cadastral number:

36001:004:1102

Type:

Hoonestusõigus

Address:

Junsi, Laane küla, Põhja-Sakala vald, Viljandi maakond

Purpose:

Agricultural land 100%

Area:

106643 m²

Registry part:

1334139

Cadastral number:

36001:002:0474

Type:

Hoonestusõigus

Address:

Junsi, Uia küla, Põhja-Sakala vald, Viljandi maakond

Purpose:

Agricultural land 100%

Area:

74722 m²

Public transactions

	Party	Amount	Classification
17.04.2025	Kliimaministeerium	654.06 € Saadud	PERSONNEL EXPENSES Other environmental protection, incl. administration
17.04.2025	Kliimaministeerium	3 198.36 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
11.03.2025	Lääne-Harju Vallavalitsus	416.80 € Saadud	OPERATING EXPENSES Municipal government
27.02.2025	Sihtasutus Viljandi Haigla	634.40 € Saadud	OPERATING EXPENSES General hospital services
19.02.2025	Sihtasutus Viljandi Haigla	634.40 € Saadud	OPERATING EXPENSES General hospital services
04.12.2024	Sihtasutus Viljandimaa Arenduskeskus	2 219.00 € Saadud	OPERATING EXPENSES General economic and trade policy