osaühing INSULA

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	22.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	02.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	14.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	14.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	23.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	21.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	12.11.2012	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.06.2012	Expired	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	05.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	12.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	20.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	17.08.2005 – 31.12.2005	30.06.2006	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses2 Regulations9 Public transactions89 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	4 737 €	1 527 €	69 288 €+133%	3
2026 Q2	3 013 €	2 123 €	29 784 €+10,0%	3
2026 Q1	3 170 €	2 608 €	27 087 €−3,2%	3
Total 2026:	10 920 €	6 258 €	126 159 €
2025 Q4	2 763 €	3 040 €	27 987 €−61,0%	3
2025 Q3	5 615 €	2 866 €	71 800 €+70,9%	3
2025 Q2	2 379 €	1 967 €	42 013 €+46,5%	3
2025 Q1	1 754 €	1 593 €	28 682 €−2,5%	3
Total 2025:	12 511 €	9 466 €	170 482 €
2024 Q4	2 213 €	2 284 €	29 417 €−61,1%	3
2024 Q3	6 693 €	4 451 €	75 555 €+130%	3
2024 Q2	3 187 €	2 535 €	32 839 €+18,7%	6
2024 Q1	2 831 €	2 499 €	27 677 €−16,1%	4
Total 2024:	14 924 €	11 769 €	165 488 €
2023 Q4	4 078 €	3 958 €	32 979 €−64,5%	4
2023 Q3	9 205 €	3 905 €	92 867 €+144%	5
2023 Q2	2 990 €	2 338 €	38 138 €+34,8%	6
2023 Q1	2 917 €	2 186 €	28 299 €−25,3%	4
Total 2023:	19 190 €	12 387 €	192 283 €
2022 Q4	4 243 €	3 842 €	37 908 €−63,3%	4
2022 Q3	3 203 €	3 395 €	103 154 €+155%	5
2022 Q2	1 381 €	1 520 €	40 498 €+43,2%	6
2022 Q1	1 619 €	1 287 €	28 281 €−7,5%	4
Total 2022:	10 446 €	10 044 €	209 841 €
2021 Q4	2 750,41 €	2 942,24 €	30 571,92 €−70,1%	5
2021 Q3	5 880,68 €	2 497,16 €	102 281,40 €+149%	5
2021 Q2	2 060,80 €	1 939,98 €	41 086,96 €+13,3%	6
2021 Q1	2 124,33 €	1 662,74 €	36 276,83 €−0,6%	5
Total 2021:	12 816,22 €	9 042,12 €	210 217,11 €
2020 Q4	3 160 €	2 533,58 €	36 509,61 €−62,0%	5
2020 Q3	7 462,95 €	2 924,47 €	96 143,39 €+98,3%	5
2020 Q2	2 572,46 €	1 627,62 €	48 479,34 €+73,6%	6
2020 Q1	1 980 €	1 338 €	27 923 €−12,5%	5
Total 2020:	15 175,41 €	8 423,67 €	209 055,34 €
2019 Q4	4 579 €	4 332 €	31 927 €−74,1%	5
2019 Q3	12 606 €	5 158 €	123 292 €+208%	14
2019 Q2	1 619 €	1 490 €	40 084 €+32,5%	11
2019 Q1	1 049 €	1 181 €	30 262 €−13,8%	5
Total 2019:	19 853 €	12 161 €	225 565 €
2018 Q4	4 801 €	4 734 €	35 121 €−76,8%	6
2018 Q3	15 730 €	6 368 €	151 563 €+263%	6
2018 Q2	2 471 €	2 140 €	41 753 €+47,9%	15
2018 Q1	1 762 €	1 589 €	28 223 €−29,1%	6
Total 2018:	24 764 €	14 831 €	256 660 €
2017 Q4	5 229 €	4 792 €	39 782 €−71,0%	5
2017 Q3	15 468 €	6 982 €	137 278 €+235%	5
2017 Q2	1 952 €	1 540 €	40 928 €+11,0%	14
2017 Q1	2 668 €	1 478 €	36 885 €−54,3%	4
Total 2017:	25 317 €	14 792 €	254 873 €
2016 Q4	6 257 €	4 554 €	80 795 €−30,6%	7
2016 Q3	13 727 €	6 565 €	116 465 €+394%	7
2016 Q2	2 120 €	1 329 €	23 576 €−32,3%	7
2016 Q1	2 870 €	1 963 €	34 826 €−62,7%	7
Total 2016:	24 974 €	14 411 €	255 662 €
2015 Q4	6 185 €	5 653 €	93 440 €−20,9%	5
2015 Q3	15 367 €	7 143 €	118 073 €+219%	5
2015 Q2	3 243 €	2 238 €	36 984 €−10,7%	5
2015 Q1	3 660 €	2 506 €	41 421 €	5
Total 2015:	28 455 €	17 540 €	289 918 €

Revenue by industry

	2023	2024	2025
Non-specialised retail sale mainly of food, beverages or tobacco		151 269 €	154 529 €
Renting and operating of own or leased real estate	14 948 €	11 852 €	14 578 €
Activities of restaurants and cafés		2 954 €
Retail sale in non-specialised stores with food, beverages or tobacco predominating	176 031 €
Restaurants and other food service establishments	2 292 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Ly Lilles	47107XXXXXX	11.07.1971 (55)	Board member	13.08.2024	-
Rando Leas	36908XXXXXX	19.08.1969 (57)	Board member	13.08.2024	-
Reene Leas	47603XXXXXX	30.03.1976 (50)	Board member	13.08.2024	-

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Shareholders

	Personal ID code
Rando Leas	36908XXXXXX	19.08.1969 (57)	Shareholder	2 570 EUR	100,00%	Joint ownership	01.09.2023	-
Reene Leas	47603XXXXXX	30.03.1976 (50)	Shareholder	2 570 EUR	100,00%	Joint ownership	01.09.2023	-
Ly Lilles	47107XXXXXX	11.07.1971 (55)	Shareholder	2 570 EUR	100,00%	Joint ownership	01.09.2023	-

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Other persons

	Personal ID code
Osaühing Riverde	10595678	25.10.1999 (26)	Founder	08.07.2005	-

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Ultimate beneficial owners

	Personal ID code
Ly Lilles	47107XXXXXX	11.07.1971 (55)	Direct holding	08.07.2021	-
Rando Leas	36908XXXXXX	19.08.1969 (57)	Direct holding	08.07.2021	-
Reene Leas	47603XXXXXX	30.03.1976 (50)	Direct holding	08.07.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 69 288 €
Monthly average: 23 096 €
Per employee: 7 699 €
Equity ratio: 898,68%

Labour taxes

Turnover ratio: 2,20%
Tax ratio: 32,24%
Monthly average: 509 €
Per employee: 170 €

State taxes

Monthly average: 1 579 €
Turnover ratio: 6,84%

Estimated salary

Gross salary: 481 €
Net salary: 464 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	43 413 €−13,6%	50 239 €+11,1%	45 224 €+38,1%	32 740 €−13,1%	37 676 €−53,7%	81 287 €+12,7%	72 107 €
Non-current assets	800 297 €+1,0%	792 584 €−2,4%	812 369 €−3,6%	842 405 €+5,5%	798 292 €+754%	93 511 €−6,6%	100 094 €
Total assets	843 710 €+0,1%	842 823 €−1,7%	857 593 €−2,0%	875 145 €+4,7%	835 968 €+378%	174 798 €+1,5%	172 201 €
Short-term liabilities	61 639 €+35,9%	45 344 €−33,9%	68 607 €+20,0%	57 188 €+84,5%	30 998 €+77,2%	17 497 €+41,2%	12 395 €
Long-term liabilities	300 €	-	-	-	-	-	-
Total liabilities	61 939 €+36,6%	45 344 €−33,9%	68 607 €+20,0%	57 188 €+84,5%	30 998 €+77,2%	17 497 €+41,2%	12 395 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	794 911 €+1,4%	783 609 €−3,9%	815 387 €+1,6%	802 401 €+421%	154 066 €−2,0%	157 236 €−1,9%	160 297 €
Net profit	-15 710 €−239%	11 300 €+139%	-28 971 €−323%	12 986 €−98,0%	648 334 €+25 982%	-2 505 €+18,2%	-3 061 €
Equity	781 771 €−2,0%	797 479 €+1,1%	788 986 €−3,5%	817 957 €+1,6%	804 970 €+412%	157 301 €−1,6%	159 806 €
Turnover	169 108 €+1,8%	166 075 €−14,1%	193 271 €−8,2%	210 535 €+1,6%	207 214 €−2,0%	211 392 €−5,6%	223 897 €
Profit margin	-9,3%	6,8%	-15,0%	6,2%	312,9%	-1,2%	-1,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	47 391 €	654 602 €
Liquidity
Current ratio	0,6	1,2
Quick ratio	0,0	0,2
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	3,2	5,8
Asset turnover	0,2	0,4
Structure
Debt ratio	0,1	0,0
Profitability
Operating margin	6,2%	312,9%
Net profit margin	6,2%	312,9%
Return on assets (roa)	1,5%	128,3%
Return on equity (roe)	1,6%	80,5%

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Licences & notices


Notice of economic activity	KJK041289	Commerce	Valid	06.05.2011	-
Notice of economic activity	KTO013994	Commerce	Valid	06.05.2011	-

Regulations


Ä 30020969 / 8	13.08.2024	Entry – Amendment entry	-	Entered into force13.08.2024
Ä 30020969 / M1	07.07.2024	Fine-warning order – annual report not filed	06.08.2024	Deficiencies remedied23.07.2024
Ä 30020969 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30020969 / 6	14.02.2018	Entry – Amendment entry	-	Entered into force14.02.2018
Ä 30020969 / 5	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018

Real estate

		Purpose
Rock City, Lemsi küla, Kihnu vald, Pärnu maakond	24 418 m²	Commercial land 65%, Residential land 35%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-09-16099/30	Apellatsioonmenetlus	Court judgment	Law of obligations	Margo Klaar, Malle Seppik, Tiit Kollom	ECLI:EE:TLRK:2010:2.09.16099.37728	19.10.2010	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


07.08.2026	Kihnu Vallavalitsus	349,20 €Received	OPERATING EXPENSESGeneral care service provided outside the home
08.07.2026	Kihnu Vallavalitsus	343,39 €Received	OPERATING EXPENSESGeneral care service provided outside the home
10.06.2026	Kihnu Vallavalitsus	283,32 €Received	OPERATING EXPENSESGeneral care service provided outside the home
11.05.2026	Kihnu Vallavalitsus	310,83 €Received	OPERATING EXPENSESGeneral care service provided outside the home
07.04.2026	Kihnu Vallavalitsus	339,89 €Received	OPERATING EXPENSESGeneral care service provided outside the home

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


19.03.2019	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	677,67 €	14347/1902540
27.03.2018	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	344,29 €	14347/1801403

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


rockcity.ee	Active	29.01.2018	30.01.2028

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.