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Lastekaitse Liidu Lastelaagrite Osaühing

Legal form:

Private limited company

Registry code:

11065801

VAT no.:

EE100971194

Fiscal-year period:

01.01 - 31.12

Established:

01.09.2004 (22)

Capital:

2 748 EUR

Address:

Endla tn 6-18, Kesklinna linnaosa, Tallinn, Harju maakond, 10142

Status:

Registered

E-arvete vastuvõtmine:

Arvekeskus

Contacts

Email:

alar@laagrid.eu

Phone:

+372 5086656

Website:

http://puhkekeskused.ee

Website:

www.lastelaagrid.eu

Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55203 - Holiday villages and camps
Food and beverage service activities
Event catering, contract catering and other food service
56221 - Contract catering and other food service activities

VAT liability

	Start	End
EE100971194	01.06.2005

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	08.05.2026	Valid
2024	01.01.2024 - 31.12.2024	07.05.2025	Valid
2023	01.01.2023 - 31.12.2023	27.05.2024	Valid
2022	01.01.2022 - 31.12.2022	10.05.2023	Valid
2021	01.01.2021 - 31.12.2021	02.03.2022	Valid
2020	01.01.2020 - 31.12.2020	14.04.2021	Valid
2019	01.01.2019 - 31.12.2019	27.03.2020	Valid
2018	01.01.2018 - 31.12.2018	12.03.2019	Valid
2017	01.01.2017 - 31.12.2017	29.03.2018	Valid
2016	01.01.2016 - 31.12.2016	13.02.2017	Valid
2015	01.01.2015 - 31.12.2015	11.04.2016	Valid
2014	01.01.2014 - 31.12.2014	22.05.2015	Valid
2013	01.01.2013 - 31.12.2013	21.04.2014	Valid
2012	01.01.2012 - 31.12.2012	17.04.2013	Valid
2011	01.01.2011 - 31.12.2011	23.04.2012	Valid
2010	01.01.2010 - 31.12.2010	12.04.2011	Valid
2009	01.01.2009 - 31.12.2009	22.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	03.07.2008	Valid
2006	01.01.2006 - 31.12.2006	07.06.2007	Valid
2005	01.09.2004 - 31.12.2005	04.07.2006	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 09.09.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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369

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	26 269 €	9 984 €	132 469 €410.8%	25
2026 Q1	11 403 €	9 274 €	25 933 €17.6%	4
Kokku 2026:	37 672 €	19 258 €	158 402 €
2025 Q4	11 806 €	12 669 €	31 468 €87.3%	3
2025 Q3	49 115 €	35 768 €	247 372 €74.3%	8
2025 Q2	28 310 €	12 473 €	141 883 €932.7%	32
2025 Q1	7 730 €	8 130 €	13 739 €69.5%	4
Kokku 2025:	96 961 €	69 040 €	434 462 €7.3%
2024 Q4	11 088 €	12 047 €	44 992 €85.0%	4
2024 Q3	50 998 €	34 552 €	300 760 €179.3%	10
2024 Q2	16 682 €	10 129 €	107 681 €600.5%	20
2024 Q1	8 663 €	8 313 €	15 372 €85.7%	4
Kokku 2024:	87 431 €	65 041 €	468 805 €2.8%
2023 Q4	19 403 €	13 794 €	107 240 €56.0%	4
2023 Q3	37 630 €	34 370 €	243 981 €126.6%	10
2023 Q2	13 897 €	10 002 €	107 649 €355.7%	34
2023 Q1	9 715 €	8 881 €	23 622 €327.4%	5
Kokku 2023:	80 644 €	67 046 €	482 492 €3.5%
2022 Q4	13 305 €	14 261 €	5 526 €98.3%	5
2022 Q3	40 391 €	35 943 €	324 754 €172.1%	11
2022 Q2	10 332 €	7 992 €	119 356 €623.6%	34
2022 Q1	7 003 €	5 373 €	16 494 €3.0%	4
Kokku 2022:	71 031 €	63 570 €	466 130 €13.1%
2021 Q4	8 975 €	10 258 €	16 997 €94.7%	4
2021 Q3	48 584 €	36 187 €	318 807 €328.3%	9
2021 Q2	7 389 €	5 772 €	74 430 €3 644.0%	40
2021 Q1	4 291 €	4 676 €	1 988 €5 059.5%	4
Kokku 2021:	69 239 €	56 892 €	412 222 €22.1%
2020 Q4	6 811 €	7 656 €	39 €100.0%	4
2020 Q3	42 185 €	32 331 €	299 011 €745.9%	8
2020 Q2	8 187 €	5 711 €	35 350 €994.1%	35
2020 Q1	5 006 €	5 648 €	3 231 €69.7%	5
Kokku 2020:	62 189 €	51 345 €	337 631 €30.2%
2019 Q4	14 326 €	15 228 €	10 656 €97.1%	4
2019 Q3	53 817 €	35 410 €	363 868 €238.0%	88
2019 Q2	12 530 €	9 928 €	107 662 €8 239.4%	27
2019 Q1	7 132 €	7 640 €	1 291 €71.2%	6
Kokku 2019:	87 805 €	68 206 €	483 477 €23.3%
2018 Q4	12 125 €	13 024 €	4 482 €98.5%	4
2018 Q3	45 673 €	31 853 €	300 039 €256.1%	11
2018 Q2	18 013 €	11 177 €	84 263 €2 488.7%	39
2018 Q1	6 329 €	6 843 €	3 255 €56.4%	5
Kokku 2018:	82 140 €	62 897 €	392 039 €7.3%
2017 Q4	12 097 €	12 889 €	7 460 €97.4%	5
2017 Q3	45 701 €	32 444 €	287 537 €318.6%	9
2017 Q2	16 286 €	12 136 €	68 696 €3 857.1%	41
2017 Q1	7 024 €	7 539 €	1 736 €96.3%	7
Kokku 2017:	81 108 €	65 008 €	365 429 €38.3%
2016 Q4	10 561 €	11 282 €	47 164 €65.4%	8
2016 Q3	55 690 €	32 590 €	136 239 €185.6%	8
2016 Q2	13 414 €	11 412 €	47 707 €44.4%	8
2016 Q1	7 478 €	7 905 €	33 048 €22.4%	8
Kokku 2016:	87 143 €	63 189 €	264 158 €25.1%
2015 Q4	14 845 €	15 746 €	42 611 €56.6%	13
2015 Q3	52 153 €	36 242 €	98 076 €140.4%	13
2015 Q2	14 206 €	15 078 €	40 804 €37.5%	13
2015 Q1	10 226 €	10 963 €	29 668 €	13
Kokku 2015:	91 430 €	78 029 €	211 159 €

Revenue by industry

	2023	2024	2025
Holiday villages and camps	167 461 €	192 049 €	198 679 €
Contract catering and other food service activities		179 495 €	144 669 €
Other food service activities	205 599 €

Tax debts

No tax debt found

No tax debt as of 09.09.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Alar Tamm	36304XXXXXX	03.04.1963 (63)	Board member	03.09.2007	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Lastekaitse Liit	-	25.08.1997 (29)	Shareholder	2 748,00 EUR	100	Sole ownership	01.09.2023	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Lastekaitse Liit	-	-	Founder	01.09.2004	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Varje Ojala	46905XXXXXX	25.05.1969 (57)	Direct holding	10.07.2019	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

132 469 €

Monthly average

44 156 €

Per employee

1 766 €

Equity ratio

1 606,85%

Labour taxes

Turnover ratio

7,54%

Tax ratio

38,01%

Monthly average

3 328 €

Per employee

230 €

State taxes

Monthly average

8 756 €

Turnover ratio

19,83%

Estimated salary

Gross salary

629 €

Net salary

612 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	107 300 €2.6%	104 600 €119.6%	47 623 €7.1%	44 451 €50.9%	90 520 €27.8%	125 432 €0.7%	126 370 €
Non-current assets	165 474 €18.7%	203 519 €12.0%	231 340 €12.5%	264 266 €54.2%	171 390 €34.7%	127 222 €0.1%	127 152 €
Total assets	272 774 €11.5%	308 119 €10.5%	278 963 €9.6%	308 717 €17.9%	261 910 €3.7%	252 654 €0.3%	253 522 €
Short-term liabilities	11 364 €63.5%	31 104 €34.1%	47 191 €81.9%	25 944 €182.0%	9 199 €9.7%	8 388 €16.6%	7 194 €
Long-term liabilities	17 497 €	17 497 €	17 497 €67.9%	54 431 €23.6%	71 225 €	71 225 €	71 225 €
Total liabilities	28 861 €40.6%	48 601 €24.9%	64 688 €19.5%	80 375 €0.1%	80 424 €1.0%	79 613 €1.5%	78 419 €
Share or stock capital	2 748 €	2 748 €	2 748 €	2 748 €	2 748 €	2 748 €	2 748 €
Retained earnings	256 770 €21.4%	211 527 €6.2%	225 594 €26.2%	178 738 €5.0%	170 293 €1.2%	172 355 €40.6%	122 570 €
Net profit	-15 605 €134.5%	45 243 €421.6%	-14 067 €130.0%	46 856 €454.8%	8 445 €509.6%	-2 062 €104.1%	49 785 €
Equity	243 913 €6.0%	259 518 €21.1%	214 275 €6.2%	228 342 €25.8%	181 486 €4.9%	173 041 €1.2%	175 103 €
Turnover	343 348 €7.6%	371 544 €0.4%	373 060 €9.1%	341 831 €8.2%	315 796 €59.3%	198 235 €45.6%	364 235 €
Profit margin	-4.54%137.3%	12.18%422.9%	-3.77%127.5%	13.71%412.6%	2.67%357.1%	-1.04%107.6%	13.67%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	RD XDC	LB LZY	CD IYX	89 829	43 301
Liquidity
Current ratio	E.D	H.Y	H.G	1.7	9.8
Quick ratio	Z.N	B.J	Y.I	1.7	9.8
Cash ratio	K.G	S.A	C.M	1.5	9.0
Efficiency
Days sales outstanding (dso)	Y.Z	F.H	X.C	7.1	9.3
Asset turnover	L.P	X.W	M.O	1.2	1.2
Structure
Debt ratio	L.A	M.Z	W.S	0.3	0.3
Profitability
Operating margin	-Q.C%	AR.D%	-D.R%	13.7%	2.7%
Net profit margin	-I.T%	IQ.Z%	-T.R%	13.7%	2.7%
Return on assets (roa)	-A.M%	JU.R%	-Y.E%	16.4%	3.3%
Return on equity (roe)	-I.G%	PO.J%	-Y.P%	20.5%	4.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10080354 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10080354 / 11	27.12.2019	Negative entry order – deficiencies not remedied - Amendment entry under CRA § 525 (2)		Entered into force (22.01.2020)
Ä 10080354 / M4	05.12.2019	Directive order - Amendment entry under CRA § 525 (2)	15.12.2019	Entered into force (05.12.2019)
Ä 10080354 / 10	29.03.2018	Entry - Amendment entry		Entered into force (29.03.2018)
Ä 10080354 / 9	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)

1 - 5 / 16 rows

Real estate

Address	Area	Purpose
Madala tn 15, Põhja-Tallinna linnaosa, Tallinn, Harju maakond	4891 m²	Residential land 100%

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
30.07.2026	Riigi Kaitseinvesteeringute Keskus	2 795.96 € Received	OPERATING EXPENSES Military defence
28.07.2026	Tallinna Lastekodu	560.00 € Received	OPERATING EXPENSES Other social protection of families and children
24.07.2026	Riigi Kaitseinvesteeringute Keskus	1 779.75 € Received	OPERATING EXPENSES Military defence
17.07.2026	Tallinna Lastekodu	1 400.00 € Received	OPERATING EXPENSES Other social protection of families and children
17.07.2026	Riigi Kaitseinvesteeringute Keskus	9 603.70 € Received	OPERATING EXPENSES Military defence

Lastekaitse Liidu Lastelaagrite Osaühing

Contacts

Industries

VAT liability

Annual reports

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No unsubmitted declarations found

Credit rating

Hidden

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Representatives

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Aggregate data

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Regulations

Regulations

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Real estate

Consumer Disputes Committee decisions

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Official announcements

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Public transactions

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Enforcement proceedings

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