OSAÜHING A.G.M. KAUBANDUS (11101974)

OSAÜHING A.G.M. KAUBANDUS

Legal form:

Private limited company

Registry code:

11101974

VAT no.:

EE100951473

Fiscal-year period:

01.01 - 31.12

Established:

11.02.2005 (20)

Capital:

2 556 EUR

Address:

Viljandi maakond, Viljandi linn, Tallinna tn 8

Status:

Registered

Contacts

Email:

silver@combitrans.ee

Phone:

+372 5238332

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
46901 - Non-specialised wholesale trade
ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
56101 - Restaurants and other food service establishments

VAT liability

	Start	End
EE100951473	18.02.2005

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	08.12.2020	Valid
2018	01.01.2018 - 31.12.2018	24.04.2019	Valid
2017	01.01.2017 - 31.12.2017	20.07.2018	Valid
2016	01.01.2016 - 31.12.2016	21.07.2017	Valid
2015	01.01.2015 - 31.12.2015	07.07.2016	Valid
2014	01.01.2014 - 31.12.2014	10.07.2015	Valid
2013	01.01.2013 - 31.12.2013	10.07.2014	Valid
2012	01.01.2012 - 31.12.2012	04.07.2013	Valid
2011	01.01.2011 - 31.12.2011	21.06.2012	Valid
2010	01.01.2010 - 31.12.2010	12.07.2011	Valid
2009	01.01.2009 - 31.12.2009	02.08.2010	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	03.09.2007	Valid
2005	01.01.2005 - 31.12.2005	17.08.2006	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	55 590 €	26 880 €	261 396 €13.7%	19
Kokku 2025:	55 590 €	26 880 €	261 396 €
2024 Q4	45 170 €	24 089 €	229 948 €1.1%	19
2024 Q3	46 527 €	25 523 €	227 454 €0.2%	19
2024 Q2	47 420 €	23 729 €	226 896 €8.7%	18
2024 Q1	55 992 €	26 783 €	248 521 €15.4%	21
Kokku 2024:	195 110 €	100 124 €	932 818 €17.0%
2023 Q4	51 422 €	34 366 €	215 300 €33.8%	22
2023 Q3	58 546 €	34 353 €	325 433 €31.6%	20
2023 Q2	30 658 €	29 916 €	247 372 €26.2%	25
2023 Q1	75 579 €	31 980 €	335 256 €27.4%	23
Kokku 2023:	216 205 €	130 615 €	1 123 362 €16.3%
2022 Q4	78 673 €	29 125 €	461 782 €22.9%	30
2022 Q3	71 787 €	31 124 €	375 793 €59.2%	28
2022 Q2	40 609 €	24 531 €	235 994 €12.1%	30
2022 Q1	53 284 €	23 532 €	268 367 €37.8%	28
Kokku 2022:	244 353 €	108 312 €	1 341 936 €80.0%
2021 Q4	57 619 €	30 389 €	431 324 €159.7%	28
2021 Q3	21 694 €	17 973 €	166 064 €202.7%	26
2021 Q2	488 €	6 108 €	54 865 €41.2%	22
2021 Q1	19 741 €	17 692 €	93 378 €18.1%	19
Kokku 2021:	99 541 €	72 162 €	745 631 €75.2%
2020 Q4	21 874 €	17 982 €	114 002 €0.3%	20
2020 Q3	23 692 €	12 451 €	114 352 €65.6%	22
2020 Q2	5 017 €	4 139 €	69 070 €46.1%	22
2020 Q1	21 263 €	17 174 €	128 202 €	19
Kokku 2020:	71 846 €	51 746 €	425 626 €

Revenue by industry

	2021	2022	2023
Restaurants and other food service establishments	427 468 €	718 132 €	697 081 €
Non-specialised wholesale trade	337 817 €	528 627 €	400 448 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

261 396 €

Monthly average

87 132 €

Per employee

4 586 €

Equity ratio

3 408,93%

Labour taxes

Turnover ratio

10,28%

Tax ratio

48,35%

Monthly average

8 960 €

Per employee

472 €

State taxes

Monthly average

18 530 €

Turnover ratio

21,27%

Estimated salary

Gross salary

1 036 €

Net salary

915 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	445 599 €	443 804 €0.4%	656 717 €48.0%	877 874 €33.7%	831 389 €5.3%
Non-current assets	328 132 €	305 533 €6.9%	281 400 €7.9%	216 045 €23.2%	397 030 €83.8%
Varad kokku	773 731 €	749 337 €3.2%	938 117 €25.2%	1 093 919 €16.6%	1 228 419 €12.3%
Short-term liabilities	71 058 €	85 899 €20.9%	138 872 €61.7%	184 784 €33.1%	111 462 €39.7%
Pikaajalised kohustised	335 962 €	289 620 €13.8%	296 682 €2.4%	116 519 €60.7%	197 119 €69.2%
Kohustised kokku	407 020 €	375 519 €7.7%	435 554 €16.0%	301 303 €30.8%	308 581 €2.4%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	335 145 €	363 330 €8.4%	394 878 €8.7%	500 007 €26.6%	790 060 €58.0%
Puhaskasum	29 010 €	7 932 €72.7%	105 129 €1 225.4%	290 053 €175.9%	127 222 €56.1%
Omakapital	366 711 €	373 818 €1.9%	502 563 €34.4%	792 616 €57.7%	919 838 €16.1%
Turnover	645 978 €	540 324 €16.4%	783 776 €45.1%	1 383 712 €76.5%	1 097 529 €20.7%
Kasumimarginaal	4.49%	1.47%67.3%	13.41%813.7%	20.96%56.3%	11.59%44.7%

	Date of birth	Role	Start	Valid
Silver Särev	19.02.1979 (46)	Board member	02.01.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Silver Särev	19.02.1979 (46)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Silver Särev	19.02.1979 (46)	Direct holding	23.09.2019

Holdings in companies

	Registered	Role	Share	%	Type	Start
Osaühing NIKOLLO	01.02.1996	Shareholder	1 275,00 EUR	50	Sole ownership	16.08.2023

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO005099	Commerce > Catering	Valid	10.05.2006	-
Majandustegevusteade	KTO004092	Commerce > Catering	Valid	01.07.2005	-

Regulations

	Date	Type	Deadline	Status
Ä 20033703 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20033703 / 6	26.09.2018	Entry - Amendment entry		Entered into force (26.09.2018)
Ä 20033703 / 5	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 20033703 / 4	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 20033703 / 3	27.03.2012	Entry - Amendment entry		Entered into force (27.03.2012)
Ä 20033703 / M2	29.12.2011	Order to remedy deficiencies - Amendment entry	29.01.2012	Entered into force (29.12.2011)
Ä 33703 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (03.12.2008)
Ä 33703 / M1	27.11.2006	Fine-warning order – annual-report deficiencies	19.01.2007	Deficiencies remedied (28.11.2006)
Ä 20311 / 2	02.01.2006	Change of registry district - Note on closing registry card in previous registry office		Confirmed (02.01.2006)
Ä 33703	02.01.2006	Change of registry district - Entry opening registry card in new district		Confirmed (02.01.2006)
Ä 20311	11.02.2005	Positive entry decision - Initial entry		Entered into force
Ä 20311 / M1	18.01.2005	Deliverable order to remedy deficiencies - Initial entry	18.03.2005	Entered into force

Real estate

Registry part:

2883039

Cadastral number:

89713:001:0013

Type:

Kinnisasi

Address:

Tartu tn 2, Viljandi linn, Viljandi maakond

Purpose:

Commercial land 100%

Area:

607 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-19-12292/26	Civil case	Court ruling	Bankruptcy law	Maimu Laumets	ECLI:EE:TMK:2020:2.19.12292.8400	15.05.2020

Public transactions

	Party	Amount	Classification
26.02.2025	Päästeamet	652.50 € Saadud	PERSONNEL EXPENSES Rescue services
03.02.2025	Viljandi Linnavalitsus	108.70 € Saadud	OPERATING EXPENSES Youth work and youth centres
23.12.2024	Päästeamet	34.67 € Saadud	PERSONNEL EXPENSES Rescue services
23.12.2024	Päästeamet	69.33 € Saadud	OPERATING EXPENSES Rescue services
17.12.2024	Viljandi Vallavalitsus	102.60 € Saadud	OPERATING EXPENSES Youth work and youth centres
13.11.2024	Sihtasutus Teaduskeskus Ahhaa	107.40 € Saadud	OPERATING EXPENSES Other education, incl. education administration
25.10.2024	Sihtasutus Teaduskeskus Ahhaa	318.80 € Saadud	OPERATING EXPENSES Other education, incl. education administration
18.10.2024	Päästeamet	28.63 € Saadud	PERSONNEL EXPENSES Rescue services
18.10.2024	Päästeamet	45.88 € Saadud	PERSONNEL EXPENSES Rescue services
18.10.2024	Päästeamet	181.37 € Saadud	OPERATING EXPENSES Rescue services
18.10.2024	Päästeamet	214.12 € Saadud	OPERATING EXPENSES Rescue services
19.09.2024	sihtasutus Holstre-Polli Spordikeskus	209.95 € Saadud	OPERATING EXPENSES Recreational parks and facilities
21.08.2024	Viljandi Linnavalitsus	3 697.20 € Saadud	OPERATING EXPENSES Youth work and youth centres
19.08.2024	Viljandi Vallavalitsus	627.90 € Saadud	OPERATING EXPENSES Youth work and youth centres
17.07.2024	Viljandi Vallavalitsus	972.70 € Saadud	OPERATING EXPENSES Youth work and youth centres
28.06.2024	Sihtasutus Teaduskeskus Ahhaa	179.00 € Saadud	OPERATING EXPENSES Other education, incl. education administration
17.06.2024	Viljandi Linnavalitsus	122.20 € Saadud	OPERATING EXPENSES Museums
14.06.2024	Viljandi Linnavalitsus	144.70 € Saadud	OPERATING EXPENSES Leisure events
19.04.2024	Päästeamet	133.01 € Saadud	PERSONNEL EXPENSES Rescue services
19.04.2024	Päästeamet	132.99 € Saadud	OPERATING EXPENSES Rescue services
23.02.2024	Päästeamet	983.29 € Saadud	PERSONNEL EXPENSES Rescue services
23.02.2024	Päästeamet	672.71 € Saadud	OPERATING EXPENSES Rescue services
23.02.2024	Viljandi Linnavalitsus	146.40 € Saadud	OPERATING EXPENSES Youth hobby education and activities
04.12.2023	Sihtasutus Viljandi Haigla	139.40 € Saadud	PERSONNEL EXPENSES General hospital services
29.08.2023	Kliimaministeerium	4 000.00 € Saadud	OTHER GRANTS Pollution reduction
07.06.2023	Terviseamet	150.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
11.04.2023	Viljandi Linnavalitsus	869.00 € Saadud	OPERATING EXPENSES Sport
22.03.2023	Viljandi Linnavalitsus	218.50 € Saadud	OPERATING EXPENSES Sport
07.12.2022	Viljandi Linnavalitsus	465.00 € Saadud	OPERATING EXPENSES Sport
23.11.2022	Haridus- ja Noorteamet	225.00 € Saadud	OPERATING EXPENSES Other education, incl. education administration
11.11.2022	Viljandi Linnavalitsus	203.00 € Saadud	OPERATING EXPENSES Sport
21.10.2022	Sihtasutus Viljandimaa Arenduskeskus	1 250.00 € Saadud	OPERATING EXPENSES General economic and trade policy
13.10.2022	Viljandi Linnavalitsus	206.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
24.08.2022	Viljandi Linnavalitsus	2 545.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
18.08.2022	Viljandi Vallavalitsus	809.50 € Saadud	OPERATING EXPENSES Youth work and youth centres
15.08.2022	Pärnu Sotsiaalkeskus	205.00 € Saadud	OPERATING EXPENSES Special welfare service for persons with disabilities
09.08.2022	Viljandi Linnavalitsus	2 096.50 € Saadud	OPERATING EXPENSES Youth work and youth centres
13.07.2022	Viljandi Gümnaasium	858.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
27.06.2022	Päästeamet	29.26 € Saadud	PERSONNEL EXPENSES Rescue services
27.06.2022	Päästeamet	124.74 € Saadud	OPERATING EXPENSES Rescue services
31.05.2022	Kihnu Vallavalitsus	108.10 € Saadud	OPERATING EXPENSES Basic and general secondary education
23.05.2022	Viljandi Gümnaasium	463.50 € Saadud	OPERATING EXPENSES Basic and general secondary education
18.05.2022	Viljandi Linnavalitsus	171.00 € Saadud	OPERATING EXPENSES Sport
13.05.2022	Viljandi Linnavalitsus	175.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
16.03.2022	Viljandi Linnavalitsus	1 011.50 € Saadud	OPERATING EXPENSES Sport
05.01.2022	Viljandi Linnavalitsus	2 674.00 € Saadud	OPERATING EXPENSES Sport
23.12.2021	MTÜ Mulgi Elamuskeskus	960.00 € Saadud	OPERATING EXPENSES Folk culture
06.12.2021	Päästeamet	155.25 € Saadud	PERSONNEL EXPENSES Rescue services
06.12.2021	Päästeamet	28.75 € Saadud	OPERATING EXPENSES Rescue services
25.10.2021	Viljandi Kutseõppekeskus	550.00 € Saadud	OPERATING EXPENSES Vocational education
19.10.2021	Sihtasutus Viljandimaa Arenduskeskus	700.00 € Saadud	OPERATING EXPENSES General economic and trade policy
06.09.2021	Viljandi Linnavalitsus	1 219.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
23.07.2021	Viljandimaa Omavalitsuste Liit	462.00 € Saadud	OPERATING EXPENSES Other general services
15.07.2021	Viljandi Gümnaasium	670.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
10.06.2021	Ettevõtluse Arendamise Sihtasutus	110.04 € Saadud	OTHER GRANTS General economic and trade policy
04.06.2021	Ettevõtluse Arendamise Sihtasutus	16 437.53 € Saadud	OTHER GRANTS General economic and trade policy
11.03.2021	Viljandi Linnavalitsus	116.50 € Saadud	OPERATING EXPENSES Sport
08.01.2021	Viljandi Linnavalitsus	240.00 € Saadud	OPERATING EXPENSES Sport

.ee domains

	Status	Registered	Expires
restolinn.ee	ok (paid and in zone)	26.08.2021	27.08.2025