Villaare OÜ (11077425)

Villaare OÜ

Legal form:

Private limited company

Registry code:

11077425

VAT no.:

EE100958735

Fiscal-year period:

01.01 - 31.12

Established:

07.01.2005 (20)

Capital:

2 556 EUR

Address:

Tartu maakond, Tartu linn, Tartu linn, Kastani tn 90

Status:

Registered

Contacts

Email:

info@villaare.ee

Phone:

+372 5295301

Phone:

+372 7405860

Industries

CONSTRUCTION
Construction of buildings
41201 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE100958735	29.03.2005

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	05.08.2024	Valid
2022	01.01.2022 - 31.12.2022	20.09.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	27.10.2021	Valid
2019	01.01.2019 - 31.12.2019	23.03.2021	Valid
2018	01.01.2018 - 31.12.2018	16.03.2020	Valid
2017	01.01.2017 - 31.12.2017	21.06.2019	Valid
2016	01.01.2016 - 31.12.2016	08.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	18.06.2014	Valid
2012	01.01.2012 - 31.12.2012	21.08.2013	Valid
2011	01.01.2011 - 31.12.2011	19.06.2012	Valid
2010	01.01.2010 - 31.12.2010	06.07.2011	Valid
2009	01.01.2009 - 31.12.2009	22.06.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	28.06.2008	Valid
2006	01.01.2006 - 31.12.2006	12.03.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 22.06.2025.

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	36 763 €	23 316 €	538 829 €34.9%	5
Kokku 2025:	36 763 €	23 316 €	538 829 €
2024 Q4	40 462 €	24 008 €	827 945 €39.6%	6
2024 Q3	48 978 €	22 733 €	1 371 223 €13.1%	6
2024 Q2	39 395 €	22 420 €	1 212 289 €43.0%	6
2024 Q1	33 810 €	17 050 €	847 975 €15.2%	6
Kokku 2024:	162 645 €	86 212 €	4 259 432 €13.1%
2023 Q4	37 345 €	14 634 €	736 329 €22.3%	6
2023 Q3	19 155 €	16 208 €	948 219 €37.2%	6
2023 Q2	28 744 €	22 445 €	1 508 836 €11.7%	6
2023 Q1	33 748 €	30 179 €	1 709 404 €11.1%	8
Kokku 2023:	118 992 €	83 466 €	4 902 787 €43.4%
2022 Q4	67 838 €	27 854 €	1 923 328 €0.7%	9
2022 Q3	30 307 €	30 958 €	1 937 613 €16.4%	9
2022 Q2	24 008 €	25 846 €	2 318 089 €6.6%	9
2022 Q1	27 240 €	28 861 €	2 481 206 €11.3%	9
Kokku 2022:	149 392 €	113 518 €	8 660 236 €8.8%
2021 Q4	37 862 €	23 957 €	2 798 229 €18.6%	10
2021 Q3	74 978 €	25 913 €	2 358 558 €58.2%	9
2021 Q2	43 406 €	27 684 €	1 490 463 €13.7%	11
2021 Q1	47 826 €	22 838 €	1 310 348 €23.6%	11
Kokku 2021:	204 072 €	100 391 €	7 957 598 €24.4%
2020 Q4	79 122 €	20 259 €	1 714 265 €14.3%	9
2020 Q3	6 664 €	14 747 €	2 000 606 €83.0%	8
2020 Q2	24 814 €	20 880 €	1 093 384 €31.1%	8
2020 Q1	63 016 €	22 970 €	1 587 856 €	10
Kokku 2020:	173 617 €	78 857 €	6 396 111 €

Revenue by industry

	2021	2022	2023
Construction of residential and non-residential buildings	8 291 473 €	8 355 975 €	4 632 857 €
Buying and selling of own real estate		230 000 €
Holiday house	1 470 €	10 749 €
Renting and operating of own or leased real estate		10 142 €

Debts to the tax authority

✓ No tax debt as of 22.06.2025

2025 Q1

Turnover

Amount

538 829 €

Monthly average

179 610 €

Per employee

35 922 €

Equity ratio

7 026,99%

Labour taxes

Turnover ratio

4,33%

Tax ratio

63,42%

Monthly average

7 772 €

Per employee

1 413 €

State taxes

Monthly average

12 254 €

Turnover ratio

6,82%

Estimated salary

Gross salary

2 621 €

Net salary

2 094 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	907 095 €	588 564 €35.1%	1 209 780 €105.5%	1 079 547 €10.8%	522 477 €51.6%
Non-current assets	225 329 €	209 978 €6.8%	235 537 €12.2%	225 330 €4.3%	269 132 €19.4%
Varad kokku	1 132 424 €	798 542 €29.5%	1 445 317 €81.0%	1 304 877 €9.7%	791 609 €39.3%
Short-term liabilities	638 039 €	557 954 €12.6%	1 100 253 €97.2%	1 070 674 €2.7%	655 981 €38.7%
Pikaajalised kohustised	16 028 €	12 051 €24.8%	7 975 €33.8%	96 590 €1 111.2%	89 628 €7.2%
Kohustised kokku	654 067 €	570 005 €12.9%	1 108 228 €94.4%	1 167 264 €5.3%	745 609 €36.1%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	370 702 €	199 661 €46.1%	225 281 €12.8%	125 067 €44.5%	16 400 €86.9%
Puhaskasum	105 099 €	26 320 €75.0%	109 252 €315.1%	9 990 €90.9%	27 044 €170.7%
Omakapital	478 357 €	228 537 €52.2%	337 089 €47.5%	137 613 €59.2%	46 000 €66.6%
Turnover	4 734 969 €	6 222 884 €31.4%	8 292 943 €33.3%	8 606 866 €3.8%	4 632 857 €46.2%
Kasumimarginaal	2.22%	0.42%80.9%	1.32%211.5%	0.12%91.2%	0.58%402.9%

	Date of birth	Role	Start	Valid
Imre Soosaar	06.03.1971 (54)	Board member	07.01.2005	yes
Reiko Kallion	14.03.1979 (46)	Board member	29.01.2008	yes

	Birth or registration date	Role	Share	%	Type	Start
Reiko Kallion	14.03.1979 (46)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023
Imre Soosaar	06.03.1971 (54)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Imre Soosaar	06.03.1971 (54)	Direct holding	24.10.2018
Reiko Kallion	14.03.1979 (46)	Direct holding	24.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EMU000495	Heritage protection > Heritage protection	Valid	17.07.2020	-
Majandustegevusteade	TEL001878	Equipment works > Electrical works	Valid	13.03.2012	-
Majandustegevusteade	EEH001861	Construction > Construction	Valid	25.07.2006	-
Majandustegevusteade	EEK000301	Construction > Building audit	Valid	25.07.2006	-
Majandustegevusteade	EEO000949	Construction > Owner’s supervision	Valid	25.07.2006	-
Majandustegevusteade	EPE000233	Construction > Expert assessment of a construction project	Valid	25.07.2006	-

Regulations

	Date	Type	Deadline	Status
Ä 20028152 / M7	07.07.2024	Fine-warning order – annual report not filed	06.08.2024	Deficiencies remedied (06.08.2024)
Ä 20028152 / M6	21.09.2023	Directive order	05.10.2023	Entered into force (21.09.2023)
Ä 20028152 / M5	07.09.2023	Fine-warning order – annual report not filed	07.10.2023	Deficiencies remedied (21.09.2023)
Ä 20028152 / 14	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20028152 / 13	10.02.2023	Entry - Amendment entry		Entered into force (10.02.2023)
K 20028152 / 12	09.06.2022	Entry - Commercial-pledge opening entry		Entered into force (09.06.2022)
K 20028152 / M4	19.05.2022	Order to remedy deficiencies - Commercial-pledge opening entry	18.06.2022	Deficiencies remedied (09.06.2022)
Ä 20028152 / M3	25.11.2021	Directive order		Entered into force (25.11.2021)
Ä 20028152 / 11	27.01.2021	Entry - Amendment entry		Entered into force (27.01.2021)
Ä 20028152 / 10	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 20028152 / 9	22.12.2017	Entry - Amendment entry		Entered into force (22.12.2017)
Ä 20028152 / 8	03.12.2017	Entry - Amendment entry		Entered into force (03.12.2017)
Ä 20028152 / M2	20.06.2012	Order refunding the fee - File-document inspection		Entered into force (20.06.2012)
Ä 20028152 / M1	18.06.2012	Deliverable order - Amendment entry	06.08.2013	Entered into force (18.06.2012)
Ä 20028152 / 7	12.01.2012	Entry - Amendment entry		Entered into force (12.01.2012)
Ä 28152 / 6	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (19.12.2008)
Ä 28152 / 5	04.03.2008	Entry - Amendment entry		Entered into force (04.03.2008)
Ä 28152 / 4	29.01.2008	Entry - Amendment entry		Entered into force (29.01.2008)
Ä 28152 / 3	08.10.2007	Entry - Amendment entry		Entered into force (08.10.2007)
Ä 28152 / 2	01.03.2006	Entry - Amendment entry		Entered into force (01.03.2006)
Ä 28152	06.01.2005	Positive entry decision - Initial entry		Entered into force

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-15-124567/19	Civil case	Court judgment	Law of obligations	Eveli Vavrenjuk	ECLI:EE:TMK:2016:2.15.124567.24525	31.05.2016
2-14-57668/6	Civil case	Court ruling	Law of obligations	Hiie Lindmets	ECLI:EE:TMK:2014:2.14.57668.28335	26.11.2014
2-13-6009/7	Civil case	Court ruling	Law of obligations	Hiie Lindmets	ECLI:EE:TMK:2013:2.13.6009.11124	18.04.2013
2-08-21790/27	Civil case	Court ruling	Law of obligations	Andrus Miilaste	ECLI:EE:TMK:2009:2.08.21790.53798	14.12.2009

Public transactions

	Party	Amount	Classification
11.10.2022	Eesti Töötukassa	583.51 € Saadud	OTHER GRANTS Social protection of the unemployed
14.09.2022	Tartu Linnavalitsus	62 274.08 € Saadud	NON-CURRENT ASSETS Other protection of social risk groups
09.09.2022	Eesti Töötukassa	583.51 € Saadud	OTHER GRANTS Social protection of the unemployed
08.08.2022	Eesti Töötukassa	583.51 € Saadud	OTHER GRANTS Social protection of the unemployed
11.07.2022	Eesti Töötukassa	583.51 € Saadud	OTHER GRANTS Social protection of the unemployed
09.06.2022	Sillamäe Linnavalitsus	1 475.00 € Saadud	OPERATING EXPENSES Substitute and after-care
07.06.2022	Eesti Töötukassa	583.51 € Saadud	OTHER GRANTS Social protection of the unemployed
06.05.2022	Eesti Töötukassa	177.59 € Saadud	OTHER GRANTS Social protection of the unemployed
08.02.2022	Tartu Linnavalitsus	131 471.14 € Saadud	NON-CURRENT ASSETS Other protection of social risk groups
07.01.2022	Tartu Linnavalitsus	149 856.14 € Saadud	NON-CURRENT ASSETS Other protection of social risk groups
10.12.2021	Tartu Linnavalitsus	183 974.82 € Saadud	NON-CURRENT ASSETS Other protection of social risk groups
10.11.2021	Tartu Linnavalitsus	130 700.56 € Saadud	NON-CURRENT ASSETS Other protection of social risk groups
15.10.2021	Tartu Linnavalitsus	105 033.65 € Saadud	NON-CURRENT ASSETS Other protection of social risk groups
10.09.2021	Tartu Linnavalitsus	103 563.59 € Saadud	NON-CURRENT ASSETS Other protection of social risk groups
10.08.2021	Tartu Linnavalitsus	127 757.60 € Saadud	NON-CURRENT ASSETS Other protection of social risk groups
09.07.2021	Tartu Linnavalitsus	121 447.88 € Saadud	NON-CURRENT ASSETS Other protection of social risk groups
14.06.2021	Tartu Linnavalitsus	60 060.85 € Saadud	NON-CURRENT ASSETS Other protection of social risk groups
07.05.2021	Tartu Linnavalitsus	43 111.82 € Saadud	NON-CURRENT ASSETS Other protection of social risk groups
09.04.2021	Tartu Linnavalitsus	34 199.32 € Saadud	NON-CURRENT ASSETS Other protection of social risk groups
05.01.2021	Tartu Lasteaed Pääsupesa	476.40 € Saadud	OPERATING EXPENSES Pre-primary education