OÜ ISPRE

Legal form:: Private limited company
Registry code:: 11061128
VAT no.:: EE100929997
Fiscal-year period:: 01.01 - 31.12
Established:: 04.10.2004 (22 y)
Capital:: 2 556 EUR
Address:: Mäekivi, Koksvere küla, Põhja-Sakala vald, Viljandi maakond, 70603
Status:: Registered

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Contacts

Phone:: +372 56566491
Email:: jaanus.priks@mail.ee
Website:: www.veneverepuhkekyla.ee

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Industries

Industry TOPNo. 28 of 77 companies

1.Osaühing ROOSTA PUHKEKÜLA1.5M €
2.Rummu Järv OÜ741.1k €
3.Kütioru puhkekeskuse OÜ695.2k €
4.Osaühing Lammasmäe Puhkekeskus622.7k €
5.OÜ Paunküla Heaolukeskus457.6k €
6.Lastekaitse Liidu Lastelaagrite Osaühing405.8k €
7.Oxforell OÜ356.2k €
8.Meeskonnatreeningud OÜ347.8k €
9.Taevaskoja Turismi- ja Puhkekeskus OÜ305k €
10.NovaBeta OÜ294k €

28.OÜ ISPRE109.4k €

Main activity 55203 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100929997	01.11.2004	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	18.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	24.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	16.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	09.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	12.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	28.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	15.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	23.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	16.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	17.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	09.03.2009	Valid	PDF
2006	01.01.2006 – 31.12.2006	22.06.2007	Valid	PDF
2005	01.10.2004 – 31.12.2005	26.06.2006	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 29.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses2 Regulations10 Public transactions91 Grants–State aid19 Public procurement21 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	12 945 €	4 515 €	65 986 €+533%	3
2026 Q2	3 795 €	3 835 €	10 431 €−31,0%	3
2026 Q1	6 068 €	5 038 €	15 123 €−15,1%	3
Total 2026:	22 808 €	13 388 €	91 540 €
2025 Q4	6 946 €	5 927 €	17 815 €−71,3%	3
2025 Q3	12 250 €	4 362 €	62 038 €+287%	4
2025 Q2	4 787 €	4 200 €	16 035 €+38,4%	4
2025 Q1	5 945 €	6 114 €	11 590 €+0,3%	3
Total 2025:	29 928 €	20 603 €	107 478 €
2024 Q4	5 532 €	5 863 €	11 560 €−81,8%	4
2024 Q3	12 029 €	5 695 €	63 516 €+513%	4
2024 Q2	6 406 €	5 795 €	10 356 €−47,6%	4
2024 Q1	83 €	4 452 €	19 775 €−52,5%	4
Total 2024:	24 050 €	21 805 €	105 207 €
2023 Q4	13 391 €	7 325 €	41 590 €−39,4%	4
2023 Q3	10 046 €	4 656 €	68 654 €+317%	5
2023 Q2	5 483 €	4 795 €	16 448 €−56,9%	5
2023 Q1	9 139 €	5 138 €	38 197 €+0,1%	4
Total 2023:	38 059 €	21 914 €	164 889 €
2022 Q4	9 621 €	4 964 €	38 176 €−43,7%	4
2022 Q3	8 838 €	4 006 €	67 856 €+375%	4
2022 Q2	4 687 €	4 920 €	14 271 €−28,3%	4
2022 Q1	6 560 €	4 554 €	19 914 €−52,3%	5
Total 2022:	29 706 €	18 444 €	140 217 €
2021 Q4	8 070,26 €	4 747,34 €	41 752,56 €−28,1%	5
2021 Q3	10 011,34 €	5 478,30 €	58 080,80 €+276%	5
2021 Q2	5 981,63 €	5 371,11 €	15 441,84 €+67,2%	5
2021 Q1	5 626,90 €	5 292,73 €	9 232,97 €−63,4%	5
Total 2021:	29 690,13 €	20 889,48 €	124 508,17 €
2020 Q4	7 354,13 €	5 146,09 €	25 221,38 €−54,5%	5
2020 Q3	7 646,50 €	4 859,84 €	55 420,11 €+47,5%	5
2020 Q2	5 736,51 €	3 976,14 €	37 571,93 €−1,0%	5
2020 Q1	8 479 €	6 320 €	37 947 €−2,9%	5
Total 2020:	29 216,14 €	20 302,07 €	156 160,42 €
2019 Q4	9 597 €	5 842 €	39 091 €−51,6%	6
2019 Q3	13 429 €	5 770 €	80 693 €+406%	11
2019 Q2	4 422 €	4 776 €	15 936 €−34,5%	7
2019 Q1	6 823 €	5 121 €	24 326 €−35,1%	7
Total 2019:	34 271 €	21 509 €	160 046 €
2018 Q4	7 986 €	5 133 €	37 503 €−57,4%	6
2018 Q3	13 752 €	4 776 €	88 033 €+349%	7
2018 Q2	5 000 €	4 151 €	19 596 €+114%	7
2018 Q1	5 391 €	4 957 €	9 136 €−68,3%	6
Total 2018:	32 129 €	19 017 €	154 268 €
2017 Q4	7 261 €	4 966 €	28 794 €−64,1%	6
2017 Q3	11 862 €	5 069 €	80 223 €+335%	6
2017 Q2	6 136 €	4 991 €	18 431 €−28,5%	6
2017 Q1	10 519 €	4 615 €	25 776 €−23,0%	6
Total 2017:	35 778 €	19 641 €	153 224 €
2016 Q4	5 925 €	4 356 €	33 485 €−8,3%	5
2016 Q3	9 517 €	4 749 €	36 506 €+25,1%	5
2016 Q2	4 551 €	3 797 €	29 190 €−17,1%	5
2016 Q1	5 008 €	4 583 €	35 229 €−11,9%	5
Total 2016:	25 001 €	17 485 €	134 410 €
2015 Q4	5 910 €	5 201 €	39 996 €+7,3%	5
2015 Q3	12 715 €	4 849 €	37 289 €+10,1%	5
2015 Q2	6 839 €	4 405 €	33 875 €−4,8%	5
2015 Q1	6 035 €	4 626 €	35 575 €	5
Total 2015:	31 499 €	19 081 €	146 735 €

Revenue by industry

	2023	2024	2025
Holiday villages and camps		62 155 €	83 234 €
Support services to forestry	16 908 €	13 935 €	24 313 €
Construction of residential and non-residential buildings	43 276 €	21 402 €	5 722 €
Holiday village and camp	84 123 €

Tax debts

No tax debt found

No tax debt as of 29.10.2026

Representatives

	Personal ID code
Jaanus Priks	37203XXXXXX	23.03.1972 (54)	Board member	15.02.2017	-

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Shareholders

	Personal ID code
Jaanus Priks	37203XXXXXX	23.03.1972 (54)	Shareholder	1 534 EUR	60,02%	Sole ownership	01.09.2023	-
Ave Seil	47008XXXXXX	02.08.1970 (56)	Shareholder	1 022 EUR	39,98%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aare Priks	-	-	Founder	28.09.2004	-

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Ultimate beneficial owners

	Personal ID code
Ave Seil	47008XXXXXX	02.08.1970 (56)	Direct holding	19.09.2018	-
Jaanus Priks	37203XXXXXX	23.03.1972 (54)	Direct holding	19.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 65 986 €
Monthly average: 21 995 €
Per employee: 7 332 €
Equity ratio: 860,54%

Labour taxes

Turnover ratio: 6,84%
Tax ratio: 34,88%
Monthly average: 1 505 €
Per employee: 502 €

State taxes

Monthly average: 4 315 €
Turnover ratio: 19,62%

Estimated salary

Gross salary: 1 047 €
Net salary: 942 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	32 715 €−20,8%	41 327 €−61,0%	106 058 €−18,8%	130 622 €+34,8%	96 901 €+26,4%	76 689 €−14,2%	89 358 €
Non-current assets	47 409 €−9,3%	52 254 €+123%	23 450 €−10,0%	26 056 €−16,8%	31 319 €−17,9%	38 139 €+24,9%	30 528 €
Total assets	80 124 €−14,4%	93 581 €−27,7%	129 508 €−17,3%	156 678 €+22,2%	128 220 €+11,7%	114 828 €−4,2%	119 886 €
Short-term liabilities	27 110 €−33,8%	40 946 €−24,6%	54 332 €−6,9%	58 360 €+41,7%	41 190 €+28,3%	32 102 €+14,4%	28 060 €
Long-term liabilities	-	3 093 €	3 093 €	3 093 €	-	-	-
Total liabilities	27 110 €−38,4%	44 039 €−23,3%	57 425 €−6,6%	61 453 €+49,2%	41 190 €+28,3%	32 102 €+14,4%	28 060 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	46 730 €−32,5%	69 271 €−24,9%	92 191 €+9,5%	84 218 €+5,0%	80 215 €−9,9%	89 015 €+16,4%	76 498 €
Net profit	3 472 €+115%	-22 541 €+1,7%	-22 920 €−380%	8 195 €+105%	4 003 €+144%	-9 101 €−173%	12 516 €
Equity	53 014 €+7,0%	49 542 €−31,3%	72 083 €−24,3%	95 225 €+9,4%	87 030 €+5,2%	82 726 €−9,9%	91 826 €
Turnover	113 269 €+16,2%	97 492 €−32,4%	144 307 €−6,3%	153 989 €+9,0%	141 225 €−0,4%	141 745 €−14,4%	165 516 €
Profit margin	3,1%	-23,1%	-15,9%	5,3%	2,8%	-6,4%	7,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	15 920 €	11 921 €
Liquidity
Current ratio	2,2	2,4
Quick ratio	2,2	2,3
Cash ratio	1,8	2,0
Efficiency
Days sales outstanding (dso)	45,8	19,7
Asset turnover	1,1	1,2
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	5,3%	2,8%
Net profit margin	5,3%	2,8%
Return on assets (roa)	5,8%	3,3%
Return on equity (roe)	8,6%	4,6%

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Licences & notices


Notice of economic activity	KJK005181	Commerce	Valid	19.11.2004	-
Notice of economic activity	KTO001544	Commerce	Valid	19.11.2004	-

Regulations


Ä 20030895 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20030895 / 6	14.02.2018	Entry – Amendment entry	-	Entered into force14.02.2018
Ä 20030895 / 5	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 20030895 / 4	15.02.2017	Entry – Amendment entry	-	Entered into force15.02.2017
Ä 20030895 / 3	20.12.2011	Entry – Amendment entry	-	Entered into force20.12.2011

Real estate

		Purpose
Järve, Venevere küla, Põhja-Sakala vald, Viljandi maakond	38 508 m²	Agricultural land 55%, Commercial land 45%

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


24.09.2026	Põhja-Sakala Vallavalitsus	260,40 €Received	OPERATING EXPENSESBasic and general secondary education
01.09.2026	Integratsiooni Sihtasutus	33 957 €Received	OPERATING EXPENSESOther leisure, culture and religion, incl. administration
31.08.2026	Integratsiooni Sihtasutus	5 115 €Received	OPERATING EXPENSESOther leisure, culture and religion, incl. administration
03.08.2026	Integratsiooni Sihtasutus	127,72 €Received	OPERATING EXPENSESOther leisure, culture and religion, incl. administration
03.08.2026	Integratsiooni Sihtasutus	21,08 €Received	PERSONNEL EXPENSESOther leisure, culture and religion, incl. administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.09.2025	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	1 634,10 €	16522/2500383
31.12.2022	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 221449	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	85,03 €	221449/2305965
27.06.2022	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	184,39 €	16562/2200441
31.05.2022	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 221268	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	84,46 €	221268/2304398
06.04.2022	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	3 092,62 €	16522/2200340

Public procurement contracts


22.08.2023End 15.10.2023	Reference number 266754	Põhja-Sakala VallavalitsusContracting authority	34 888,10 €	Completed
26.10.2022End 31.12.2022	Reference number 250226 · VÕSASAETÖÖDE TÖÖVÕTULEPING nr 3-2.5.3/1812/2022/143	Riigimetsa Majandamise KeskusContracting authority	12 208 €actual 19 998,15 €	Completed
26.09.2022End 31.12.2022	Reference number 250226 · VÕSASAETÖÖDE TÖÖVÕTULEPING nr 3-2.5.3/1812/2022/93	Riigimetsa Majandamise KeskusContracting authority	16 277 €actual 17 757,02 €	Completed
29.08.2022End 29.08.2026	Reference number 250226 · VÕSASAETÖÖDE RAAMLEPING MITME PAKKUJAGA OÜ ISPRE	Riigimetsa Majandamise KeskusContracting authority	2 000 000 €actual 37 755,17 €	Completed
10.11.2020End 31.12.2021	Reference number 193378 · Andmed lepingute kohta koondina nr 18121814 10.11.2020-31.12.2021	Riigimetsa Majandamise KeskusContracting authority	29 799,10 €	Completed

.ee domains


venevere.ee	Active	26.03.2016	27.03.2027

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.