Oru-A2 osaühing

Legal form:: Private limited company
Registry code:: 11132420
VAT no.:: EE100976474
Fiscal-year period:: 01.01 - 31.12
Established:: 08.06.2005 (21 y)
Capital:: 10 225 EUR
Address:: Pärnu mnt 14, Abja-Paluoja linn, Mulgi vald, Viljandi maakond, 69403
Status:: Registered

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Contacts

Phone:: +372 5022121
Phone:: +372 4360040
Email:: kyllisink@gmail.com

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Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 – Activities of restaurants and cafés
Accommodation
Hotels and similar accommodation
55103 – Guesthouses

Industry TOPNo. 435 of 1338 companies

435.Oru-A2 osaühing340k €

Main activity 56111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100976474	01.07.2005	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	26.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	22.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	07.07.2024	Expired	PDF
2022	01.01.2022 – 31.12.2022	03.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.11.2020	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Expired	PDF
2018	01.01.2018 – 31.12.2018	03.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	12.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	09.12.2017	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Expired	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	03.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	03.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Expired	PDF
2011	01.01.2011 – 31.12.2011	03.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	02.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	02.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations19 Public transactions71 Grants1 State aid8 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	23 558 €	13 473 €	115 523 €+48,4%	9
2026 Q2	20 390 €	13 338 €	77 859 €+19,0%	11
2026 Q1	12 314 €	7 413 €	65 451 €−19,3%	11
Total 2026:	56 262 €	34 224 €	258 833 €
2025 Q4	18 515 €	11 124 €	81 127 €−18,0%	11
2025 Q3	19 238 €	13 580 €	98 938 €+24,6%	10
2025 Q2	15 802 €	9 118 €	79 425 €+8,0%	10
2025 Q1	9 829 €	10 641 €	73 532 €−9,5%	10
Total 2025:	63 384 €	44 463 €	333 022 €
2024 Q4	3 016 €	11 867 €	81 263 €−26,7%	10
2024 Q3	16 511 €	12 604 €	110 879 €+35,5%	11
2024 Q2	17 597 €	10 122 €	81 856 €+39,7%	11
2024 Q1	12 289 €	9 257 €	58 597 €−51,9%	13
Total 2024:	49 413 €	43 850 €	332 595 €
2023 Q4	12 557 €	10 199 €	121 784 €+11,6%	11
2023 Q3	17 282 €	9 346 €	109 172 €+23,0%	10
2023 Q2	13 249 €	10 267 €	88 748 €+13,0%	13
2023 Q1	10 619 €	9 436 €	78 559 €−43,3%	13
Total 2023:	53 707 €	39 248 €	398 263 €
2022 Q4	26 126 €	11 264 €	138 463 €+44,3%	13
2022 Q3	17 598 €	12 783 €	95 962 €+26,4%	13
2022 Q2	16 529 €	10 250 €	75 904 €+33,1%	15
2022 Q1	9 284 €	8 730 €	57 034 €−24,1%	11
Total 2022:	69 537 €	43 027 €	367 363 €
2021 Q4	15 963,59 €	10 352,16 €	75 177,42 €−18,8%	12
2021 Q3	13 653,48 €	9 150,06 €	92 577,56 €+190%	12
2021 Q2	2 594,50 €	2 291,78 €	31 880,16 €−47,0%	12
2021 Q1	7 185,20 €	6 086,11 €	60 206,06 €−35,4%	13
Total 2021:	39 396,77 €	27 880,11 €	259 841,20 €
2020 Q4	13 275,93 €	9 428,66 €	93 134,47 €+1,2%	12
2020 Q3	15 660,06 €	10 070 €	92 017,19 €+167%	12
2020 Q2	4 407,58 €	2 465,60 €	34 422,59 €−51,3%	11
2020 Q1	9 239 €	7 407 €	70 701 €+5,5%	11
Total 2020:	42 582,57 €	29 371,26 €	290 275,25 €
2019 Q4	8 797 €	6 042 €	67 041 €−30,4%	11
2019 Q3	12 764 €	8 297 €	96 348 €+20,4%	14
2019 Q2	11 598 €	7 952 €	80 048 €+14,8%	14
2019 Q1	9 813 €	7 245 €	69 704 €−29,5%	13
Total 2019:	42 972 €	29 536 €	313 141 €
2018 Q4	13 677 €	6 887 €	98 808 €+21,1%	14
2018 Q3	10 304 €	5 996 €	81 607 €+11,0%	11
2018 Q2	10 735 €	5 590 €	73 496 €+19,1%	11
2018 Q1	10 177 €	7 525 €	61 689 €+2,3%	13
Total 2018:	44 893 €	25 998 €	315 600 €
2017 Q4	5 756 €	6 018 €	60 276 €−26,9%	13
2017 Q3	14 753 €	9 103 €	82 496 €+47,4%	12
2017 Q2	9 032 €	7 164 €	55 959 €−4,3%	15
2017 Q1	10 271 €	7 720 €	58 503 €−24,5%	14
Total 2017:	39 812 €	30 005 €	257 234 €
2016 Q4	10 736 €	8 202 €	77 493 €+4,3%	7
2016 Q3	11 968 €	7 863 €	74 291 €+33,8%	7
2016 Q2	8 168 €	5 878 €	55 533 €+1,0%	7
2016 Q1	8 414 €	5 819 €	54 979 €+6,2%	7
Total 2016:	39 286 €	27 762 €	262 296 €
2015 Q4	6 553 €	5 260 €	51 757 €−8,3%	7
2015 Q3	6 518 €	5 736 €	56 438 €+18,3%	7
2015 Q2	5 856 €	4 849 €	47 710 €−12,3%	7
2015 Q1	6 695 €	5 529 €	54 401 €	7
Total 2015:	25 622 €	21 374 €	210 306 €

Revenue by industry

	2023	2024	2025
Activities of restaurants and cafés	316 624 €	297 098 €	319 560 €
Guesthouses	13 694 €	15 604 €	10 002 €
Retail sale of motor vehicles	49 600 €	24 500 €
Production of firewood	14 096 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Kaupo Välba	36509XXXXXX	15.09.1965 (61)	Board member	02.01.2006	-
Külli Sink	47307XXXXXX	05.07.1973 (53)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Külli Sink	47307XXXXXX	05.07.1973 (53)	Shareholder	10 225 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Külli Sink	47307XXXXXX	05.07.1973 (53)	Founder	24.05.2005	-

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Ultimate beneficial owners

	Personal ID code
Kaupo Välba	36509XXXXXX	15.09.1965 (61)	Member of higher governing body (board or supervisory board)	31.10.2018	-
Külli Sink	47307XXXXXX	05.07.1973 (53)	Direct holding	31.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 115 523 €
Monthly average: 38 508 €
Per employee: 4 279 €
Equity ratio: 376,60%

Labour taxes

Turnover ratio: 11,66%
Tax ratio: 57,19%
Monthly average: 4 491 €
Per employee: 449 €

State taxes

Monthly average: 7 853 €
Turnover ratio: 20,39%

Estimated salary

Gross salary: 958 €
Net salary: 874 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	25 271 €+4,5%	24 181 €−63,7%	66 531 €−5,7%	70 557 €−12,3%	80 496 €+8,3%	74 346 €+5,5%	70 486 €
Non-current assets	155 982 €−2,4%	159 798 €+71,8%	93 004 €−3,1%	96 012 €−3,5%	99 520 €−2,9%	102 528 €−3,9%	106 716 €
Total assets	181 253 €−1,5%	183 979 €+15,3%	159 535 €−4,2%	166 569 €−7,5%	180 016 €+1,8%	176 874 €−0,2%	177 202 €
Short-term liabilities	65 192 €+4,2%	62 546 €+85,4%	33 736 €+7,6%	31 359 €−23,7%	41 124 €−31,9%	60 423 €−12,2%	68 856 €
Long-term liabilities	20 713 €−21,6%	26 423 €−16,9%	31 802 €+93,7%	16 421 €−24,8%	21 838 €	-	-
Total liabilities	85 905 €−3,4%	88 969 €+35,8%	65 538 €+37,2%	47 780 €−24,1%	62 962 €+4,2%	60 423 €−12,2%	68 856 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	84 465 €+1,2%	83 452 €−22,9%	108 244 €+1,6%	106 509 €+0,6%	105 906 €+8,3%	97 801 €+16,8%	83 768 €
Net profit	338 €−66,6%	1 013 €+104%	-24 792 €−1 529%	1 735 €+188%	603 €−92,6%	8 105 €−42,2%	14 033 €
Equity	95 348 €+0,4%	95 010 €+1,1%	93 997 €−20,9%	118 789 €+1,5%	117 054 €+0,5%	116 451 €+7,5%	108 346 €
Turnover	329 563 €−2,3%	337 202 €−14,4%	394 014 €+7,6%	366 239 €+38,9%	263 749 €−7,1%	283 794 €−8,2%	309 235 €
Profit margin	0,1%	0,3%	-6,3%	0,5%	0,2%	2,9%	4,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	4 743 €	4 621 €
Liquidity
Current ratio	2,2	2,0
Quick ratio	0,9	1,0
Cash ratio	0,2	0,2
Efficiency
Days sales outstanding (dso)	28,8	43,5
Asset turnover	2,1	1,5
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	0,5%	0,6%
Net profit margin	0,5%	0,2%
Return on assets (roa)	1,0%	0,3%
Return on equity (roe)	1,5%	0,5%

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Licences & notices


Notice of economic activity	KTO007188	Commerce	Valid	17.07.2007	-

Regulations


Ä 20030516 / M7	07.07.2024	Fine-warning order – annual report not filed	06.08.2024	Deficiencies remedied08.07.2024
Ä 20030516 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20030516 / M6	20.11.2020	Order to remedy annual-report deficiencies	20.12.2020	Deficiencies remedied29.11.2020
Ä 20030516 / M5	19.07.2019	Directive order	-	Entered into force19.07.2019
Ä 20030516 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

No real estate found

Company has no real estate

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


11.08.2026	Eesti Töötukassa	400 €Received	OTHER GRANTSSocial protection of the unemployed
13.07.2026	Eesti Töötukassa	400 €Received	OTHER GRANTSSocial protection of the unemployed
12.06.2026	Eesti Töötukassa	400 €Received	OTHER GRANTSSocial protection of the unemployed
13.05.2026	Eesti Töötukassa	278,25 €Received	OTHER GRANTSSocial protection of the unemployed
13.04.2026	Eesti Töötukassa	192,50 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects


Mulgi Kõrtsi tegevuse alustamine2.0100.06-0758	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	27.02.2006 – 26.02.20072004-2006	12 777,98 €	12 777,98 €	Completed

State aid


30.09.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 664,75 €	231580/2603748
16.07.2025	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	31 909,87 €	16522/2500316
12.12.2023	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	127,80 €	16562/2300714
19.08.2022	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	28 532,22 €	16522/2200681
04.06.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211084	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	9 677 €	211084/2100423

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


mulgikorts.ee	Active	04.07.2010	29.01.2028

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.