Osaühing Felixi Maja (11031340)

Osaühing Felixi Maja

Legal form:

Private limited company

Registry code:

11031340

VAT no.:

EE101033879

Fiscal-year period:

01.01 - 31.12

Established:

09.07.2004 (20)

Capital:

2 556 EUR

Address:

Viljandi maakond, Viljandi linn, Pirni tn 14

Status:

Registered

Contacts

Email:

tonis.toomsalu@feliximaja.ee

Phone:

+372 5011666

Website:

www.feliximaja.ee

Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Hotels and similar accommodation
55103 - Guesthouses

VAT liability

	Start	End
EE101033879	17.03.2006

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	27.12.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	12.10.2020	Valid
2018	01.01.2018 - 31.12.2018	25.05.2019	Valid
2017	01.01.2017 - 31.12.2017	02.04.2018	Valid
2016	01.01.2016 - 31.12.2016	16.04.2017	Valid
2015	01.01.2015 - 31.12.2015	26.06.2016	Valid
2014	01.01.2014 - 31.12.2014	03.05.2015	Valid
2013	01.01.2013 - 31.12.2013	30.05.2014	Valid
2012	01.01.2012 - 31.12.2012	16.06.2013	Valid
2011	01.01.2011 - 31.12.2011	30.04.2012	Valid
2010	01.01.2010 - 31.12.2010	15.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	16.06.2009	Valid
2007	01.01.2007 - 31.12.2007	17.06.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	01.07.2005	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 13.06.2025.

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	0 €	0 €	1 397 €61.0%	-
Kokku 2025:	0 €	0 €	1 397 €
2024 Q4	0 €	0 €	3 586 €60.0%	-
2024 Q3	291 €	0 €	8 960 €119.2%	-
2024 Q2	0 €	0 €	4 087 €113.4%	-
2024 Q1	0 €	0 €	1 915 €74.6%	-
Kokku 2024:	291 €	0 €	18 549 €28.2%
2023 Q4	0 €	0 €	7 550 €41.1%	-
2023 Q3	462 €	0 €	12 814 €419.8%	-
2023 Q2	0 €	0 €	2 465 €17.5%	-
2023 Q1	0 €	0 €	2 989 €61.9%	-
Kokku 2023:	462 €	0 €	25 818 €29.2%
2022 Q4	113 €	0 €	7 847 €35.5%	-
2022 Q3	553 €	0 €	12 174 €7.8%	-
2022 Q2	322 €	0 €	11 292 €118.4%	-
2022 Q1	0 €	0 €	5 170 €29.4%	-
Kokku 2022:	989 €	0 €	36 484 €20.9%
2021 Q4	0 €	0 €	7 319 €39.5%	-
2021 Q3	0 €	0 €	12 107 €51.4%	-
2021 Q2	298 €	202 €	7 998 €189.3%	-
2021 Q1	149 €	152 €	2 765 €76.0%	1
Kokku 2021:	447 €	353 €	30 188 €15.1%
2020 Q4	684 €	303 €	11 537 €15.7%	1
2020 Q3	557 €	303 €	13 692 €98.8%	1
2020 Q2	248 €	252 €	6 888 €99.1%	1
2020 Q1	152 €	101 €	3 460 €	1
Kokku 2020:	1 641 €	959 €	35 577 €

Revenue by industry

	2021	2022	2023
Guesthouses	30 120 €	36 484 €	34 590 €

Debts to the tax authority

✓ No tax debt as of 13.06.2025

2025 Q1

Turnover

Amount

1 397 €

Monthly average

466 €

Per employee

0 €

Equity ratio

18,22%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	1 053 €	2 521 €139.4%	3 387 €34.4%	2 618 €22.7%	2 119 €19.1%
Non-current assets	64 181 €	69 242 €7.9%	96 558 €39.5%	90 997 €5.8%	85 442 €6.1%
Varad kokku	65 234 €	71 763 €10.0%	99 945 €39.3%	93 615 €6.3%	87 561 €6.5%
Short-term liabilities	9 486 €	5 151 €45.7%	1 802 €65.0%	1 411 €21.7%	6 940 €391.8%
Pikaajalised kohustised	36 729 €	32 500 €11.5%	49 025 €50.8%	35 667 €27.2%	20 267 €43.2%
Kohustised kokku	46 215 €	37 651 €18.5%	50 827 €35.0%	37 078 €27.1%	27 207 €26.6%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	6 572 €	16 463 €150.5%	31 556 €91.7%	46 562 €47.6%	53 982 €15.9%
Puhaskasum	9 891 €	15 093 €52.6%	15 006 €0.6%	7 419 €50.6%	3 816 €48.6%
Omakapital	19 019 €	34 112 €79.4%	49 118 €44.0%	56 537 €15.1%	60 354 €6.8%
Turnover	28 019 €	35 380 €26.3%	30 120 €14.9%	36 484 €21.1%	34 590 €5.2%
Kasumimarginaal	35.30%	42.66%20.8%	49.82%16.8%	20.33%59.2%	11.03%45.7%

	Date of birth	Role	Start	Valid
Tõnis Toomsalu	07.11.1952 (72)	Board member	02.01.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Tõnis Toomsalu	07.11.1952 (72)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Tõnis Toomsalu	07.11.1952 (72)	Direct holding	01.10.2018

Regulations

	Date	Type	Status
Ä 20033623 / 6	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20033623 / 5	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 20033623 / 4	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)
Ä 20033623 / 3	19.09.2011	Entry - Amendment entry	Entered into force (19.09.2011)
Ä 33623 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (09.12.2008)
Ä 19670 / 2	02.01.2006	Change of registry district - Note on closing registry card in previous registry office	Confirmed (02.01.2006)
Ä 33623	02.01.2006	Change of registry district - Entry opening registry card in new district	Confirmed (02.01.2006)
Ä 19670	08.07.2004	Positive entry decision - Initial entry	Entered into force

Public transactions

	Party	Amount	Classification
22.10.2024	Sihtasutus Viljandimaa Arenduskeskus	150.01 € Saadud	OPERATING EXPENSES General economic and trade policy
29.07.2024	Viljandi Vallavalitsus	1 962.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
03.08.2023	Notarite Koda	-160.00 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
05.06.2023	Viljandi Linnavalitsus	200.00 € Saadud	OPERATING EXPENSES Sport
16.05.2023	Viljandi Vallavalitsus	163.50 € Saadud	OPERATING EXPENSES Basic and general secondary education
28.03.2022	Tartu Ülikool	429.00 € Saadud	OPERATING EXPENSES Tertiary education
26.08.2021	Tartu Vangla	283.40 € Saadud	PERSONNEL EXPENSES Management of detention facilities
04.02.2021	Haapsalu Kutsehariduskeskus	106.20 € Saadud	OPERATING EXPENSES Vocational education

.ee domains

	Status	Registered	Expires
feliximaja.ee	ok (paid and in zone)	04.07.2010	25.12.2025