osaühing INSULA (11133193)

osaühing INSULA

Legal form:

Private limited company

Registry code:

11133193

VAT no.:

EE100990476

Fiscal-year period:

01.01 - 31.12

Established:

15.07.2005 (19)

Former business names:

osaühing JASPERON

Capital:

2 570 EUR

Address:

Pärnu maakond, Kihnu vald, Lemsi küla, Läänemetsa

Status:

Registered

Contacts

Email:

ly.leas@mail.ee

Phone:

+372 5070146

Phone:

+372 5248802

Phone:

+372 53402408

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
56101 - Restaurants and other food service establishments
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except motor vehicles and motorcycles
Retail sale in non-specialised stores
47111 - Retail sale in non-specialised stores with food, beverages or tobacco predominating

VAT liability

	Start	End
EE100990476	08.09.2005

Annual reports

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

Unsubmitted declarations

✓ No unsubmitted declarations as of 16.06.2025.

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	1 754 €	1 593 €	28 682 €2.5%	3
Kokku 2025:	1 754 €	1 593 €	28 682 €
2024 Q4	2 213 €	2 284 €	29 417 €61.1%	3
2024 Q3	6 693 €	4 451 €	75 555 €130.1%	2
2024 Q2	3 187 €	2 535 €	32 839 €18.6%	6
2024 Q1	2 831 €	2 499 €	27 677 €16.1%	4
Kokku 2024:	14 925 €	11 769 €	165 488 €13.8%
2023 Q4	4 078 €	3 958 €	32 979 €64.4%	4
2023 Q3	9 205 €	3 905 €	92 621 €143.5%	5
2023 Q2	2 990 €	2 338 €	38 044 €34.4%	6
2023 Q1	2 917 €	2 186 €	28 299 €25.2%	5
Kokku 2023:	19 190 €	12 388 €	191 943 €8.5%
2022 Q4	4 243 €	3 842 €	37 814 €63.3%	5
2022 Q3	3 203 €	3 395 €	103 154 €154.7%	5
2022 Q2	1 381 €	1 520 €	40 498 €43.2%	6
2022 Q1	1 619 €	1 287 €	28 281 €7.5%	4
Kokku 2022:	10 446 €	10 044 €	209 747 €0.2%
2021 Q4	2 750 €	2 942 €	30 572 €70.1%	5
2021 Q3	5 881 €	2 497 €	102 281 €148.9%	5
2021 Q2	2 061 €	1 940 €	41 087 €13.3%	6
2021 Q1	2 124 €	1 663 €	36 277 €0.6%	5
Kokku 2021:	12 816 €	9 042 €	210 217 €0.6%
2020 Q4	3 160 €	2 534 €	36 510 €62.0%	5
2020 Q3	7 463 €	2 924 €	96 143 €98.3%	5
2020 Q2	2 572 €	1 628 €	48 479 €73.6%	6
2020 Q1	1 980 €	1 338 €	27 923 €	5
Kokku 2020:	15 175 €	8 423 €	209 056 €

Revenue by industry

	2021	2022	2023
Non-specialised retail sale mainly of food, beverages or tobacco	195 127 €	182 185 €	176 031 €
Renting and operating of own or leased real estate	10 807 €	26 082 €	14 948 €
Restaurants and other food service establishments	1 278 €	2 268 €	2 292 €

Debts to the tax authority

✓ No tax debt as of 16.06.2025

2025 Q1

Turnover

Amount

28 682 €

Monthly average

9 561 €

Per employee

3 187 €

Equity ratio

372,02%

Labour taxes

Turnover ratio

5,55%

Tax ratio

90,84%

Monthly average

531 €

Per employee

177 €

State taxes

Monthly average

585 €

Turnover ratio

6,12%

Estimated salary

Gross salary

540 €

Net salary

546 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	72 107 €	81 287 €12.7%	37 676 €53.7%	32 740 €13.1%	45 224 €38.1%
Non-current assets	100 094 €	93 511 €6.6%	798 292 €753.7%	842 405 €5.5%	812 369 €3.6%
Varad kokku	172 201 €	174 798 €1.5%	835 968 €378.2%	875 145 €4.7%	857 593 €2.0%
Short-term liabilities	12 395 €	17 497 €41.2%	30 998 €77.2%	57 188 €84.5%	68 607 €20.0%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	12 395 €	17 497 €41.2%	30 998 €77.2%	57 188 €84.5%	68 607 €20.0%
Osa- või aktsiakapital	2 570 €	2 570 €0.0%	2 570 €0.0%	2 570 €0.0%	2 570 €0.0%
Jaotamata kasum	160 297 €	157 236 €1.9%	154 066 €2.0%	802 401 €420.8%	815 387 €1.6%
Puhaskasum	-3 061 €	-2 505 €18.2%	648 334 €25 981.6%	12 986 €98.0%	-28 971 €323.1%
Omakapital	159 806 €	157 301 €1.6%	804 970 €411.7%	817 957 €1.6%	788 986 €3.5%
Turnover	223 897 €	211 392 €5.6%	207 214 €2.0%	210 535 €1.6%	193 271 €8.2%
Kasumimarginaal	-1.37%	-1.19%13.3%	312.88%26 503.4%	6.17%98.0%	-14.99%343.0%

	Date of birth	Role	Start	Valid
Ly Lilles	11.07.1971 (53)	Board member	13.08.2024	yes
Rando Leas	19.08.1969 (55)	Board member	13.08.2024	yes
Reene Leas	30.03.1976 (49)	Board member	13.08.2024	yes

	Birth or registration date	Role	Share	%	Type	Start
Rando Leas	19.08.1969 (55)	Shareholder	2 570,00 EUR	100	joint ownership	01.09.2023
Reene Leas	30.03.1976 (49)	Shareholder	2 570,00 EUR	100	joint ownership	01.09.2023
Ly Lilles	11.07.1971 (53)	Shareholder	2 570,00 EUR	100	joint ownership	01.09.2023

	Date of birth	Control	Start
Ly Lilles	11.07.1971 (53)	Direct holding	08.07.2021
Rando Leas	19.08.1969 (55)	Direct holding	08.07.2021
Reene Leas	30.03.1976 (49)	Direct holding	08.07.2021

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KJK041289	Commerce > Retail trade	Valid	06.05.2011	-
Majandustegevusteade	KTO013994	Commerce > Catering	Valid	06.05.2011	-

Regulations

	Date	Type	Deadline	Status
Ä 30020969 / 8	13.08.2024	Entry - Amendment entry		Entered into force (13.08.2024)
Ä 30020969 / M1	07.07.2024	Fine-warning order – annual report not filed	06.08.2024	Deficiencies remedied (23.07.2024)
Ä 30020969 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30020969 / 6	14.02.2018	Entry - Amendment entry		Entered into force (14.02.2018)
Ä 30020969 / 5	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 30020969 / 4	05.12.2011	Entry - Amendment entry		Entered into force (05.12.2011)
Ä 30020969 / 3	06.05.2010	Deletion of activities from registry card - Amendment entry		Entered into force (06.05.2010)
Ä 20969 / 2	19.08.2005	Positive entry decision - Amendment entry		Entered into force
Ä 20969	15.07.2005	Positive entry decision - Initial entry		Entered into force

Real estate

Registry part:

4156206

Cadastral number:

30301:001:0847

Type:

Hoonestusõigus

Address:

Rock City, Lemsi küla, Kihnu vald, Pärnu maakond

Purpose:

Commercial land 65%, residential land 35%

Area:

24418 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-09-16099/30	Civil case	Court judgment	Law of obligations	Margo Klaar, Malle Seppik, Tiit Kollom	ECLI:EE:TLRK:2010:2.09.16099.37728	19.10.2010

Public transactions

	Party	Amount	Classification
12.04.2025	Kihnu Vallavalitsus	256.88 € Saadud	OPERATING EXPENSES General care service provided outside the home
11.04.2025	Kihnu Vallavalitsus	13.80 € Saadud	OPERATING EXPENSES Basic and general secondary education
11.04.2025	Kihnu Vallavalitsus	125.31 € Saadud	OPERATING EXPENSES School meals
09.03.2025	Kihnu Vallavalitsus	270.70 € Saadud	OPERATING EXPENSES General care service provided outside the home
07.02.2025	Kihnu Vallavalitsus	227.38 € Saadud	OPERATING EXPENSES General care service provided outside the home
10.01.2025	Kihnu Vallavalitsus	286.35 € Saadud	OPERATING EXPENSES General care service provided outside the home
10.01.2025	Kihnu Vallavalitsus	65.91 € Saadud	OPERATING EXPENSES School meals
10.01.2025	Kihnu Vallavalitsus	8.10 € Saadud	PERSONNEL EXPENSES Basic and general secondary education
10.01.2025	Kihnu Vallavalitsus	10.90 € Saadud	OPERATING EXPENSES Pre-primary education
10.01.2025	Kihnu Vallavalitsus	26.98 € Saadud	OPERATING EXPENSES Basic and general secondary education
09.12.2024	Kihnu Vallavalitsus	155.93 € Saadud	OPERATING EXPENSES School meals
09.12.2024	Kihnu Vallavalitsus	6.70 € Saadud	OPERATING EXPENSES Other education support services
09.12.2024	Kihnu Vallavalitsus	289.14 € Saadud	OPERATING EXPENSES General care service provided outside the home
09.12.2024	Kihnu Vallavalitsus	26.82 € Saadud	OPERATING EXPENSES Basic and general secondary education
11.11.2024	Kihnu Vallavalitsus	10.85 € Saadud	OPERATING EXPENSES Basic and general secondary education
11.11.2024	Kihnu Vallavalitsus	488.77 € Saadud	OPERATING EXPENSES School meals
11.11.2024	Kihnu Vallavalitsus	279.18 € Saadud	OPERATING EXPENSES General care service provided outside the home
11.10.2024	Kihnu Vallavalitsus	341.58 € Saadud	OPERATING EXPENSES General care service provided outside the home
07.09.2024	Kihnu Vallavalitsus	343.96 € Saadud	OPERATING EXPENSES General care service provided outside the home
07.09.2024	Kihnu Vallavalitsus	6.00 € Saadud	OPERATING EXPENSES Municipal government
07.08.2024	Kihnu Vallavalitsus	271.65 € Saadud	OPERATING EXPENSES General care service provided outside the home
04.07.2024	Kihnu Vallavalitsus	216.54 € Saadud	OPERATING EXPENSES General care service provided outside the home
11.06.2024	Kihnu Vallavalitsus	297.31 € Saadud	OPERATING EXPENSES General care service provided outside the home
10.05.2024	Kihnu Vallavalitsus	297.07 € Saadud	OPERATING EXPENSES General care service provided outside the home
08.04.2024	Kihnu Vallavalitsus	311.14 € Saadud	OPERATING EXPENSES General care service provided outside the home
11.03.2024	Kihnu Vallavalitsus	110.51 € Saadud	OPERATING EXPENSES School meals
11.03.2024	Kihnu Vallavalitsus	273.66 € Saadud	OPERATING EXPENSES General care service provided outside the home
19.02.2024	Kihnu Vallavalitsus	320.01 € Saadud	OPERATING EXPENSES General care service provided outside the home
19.02.2024	Kihnu Vallavalitsus	172.82 € Saadud	OPERATING EXPENSES School meals
19.02.2024	Kihnu Vallavalitsus	5.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
12.01.2024	Kihnu Vallavalitsus	476.42 € Saadud	OPERATING EXPENSES General care service provided outside the home
18.12.2023	Kihnu Vallavalitsus	210.45 € Saadud	OPERATING EXPENSES General care service provided outside the home
12.12.2023	Kihnu Vallavalitsus	4.65 € Saadud	OPERATING EXPENSES Basic and general secondary education
12.12.2023	Kihnu Vallavalitsus	150.02 € Saadud	OPERATING EXPENSES School meals
20.11.2023	Kihnu Vallavalitsus	189.29 € Saadud	OPERATING EXPENSES General care service provided outside the home
07.11.2023	Kihnu Vallavalitsus	301.73 € Saadud	OPERATING EXPENSES School meals
06.10.2023	Kihnu Vallavalitsus	241.85 € Saadud	OPERATING EXPENSES General care service provided outside the home
11.09.2023	Kihnu Vallavalitsus	330.70 € Saadud	OPERATING EXPENSES General care service provided outside the home
08.08.2023	Kihnu Vallavalitsus	291.67 € Saadud	OPERATING EXPENSES General care service provided outside the home
08.08.2023	Kihnu Vallavalitsus	6.35 € Saadud	OPERATING EXPENSES Other health care, incl. administration
07.08.2023	Kihnu Vallavalitsus	228.49 € Saadud	OPERATING EXPENSES School meals
14.07.2023	Kihnu Vallavalitsus	6.65 € Saadud	OPERATING EXPENSES Other social protection, incl. administration
14.07.2023	Kihnu Vallavalitsus	247.81 € Saadud	OPERATING EXPENSES General care service provided outside the home
13.06.2023	Kihnu Vallavalitsus	149.53 € Saadud	OPERATING EXPENSES Folk culture
13.06.2023	Kihnu Vallavalitsus	126.09 € Saadud	OPERATING EXPENSES Pre-primary education
13.06.2023	Kihnu Vallavalitsus	157.13 € Saadud	OPERATING EXPENSES School meals
13.06.2023	Kihnu Vallavalitsus	17.35 € Saadud	OPERATING EXPENSES Basic and general secondary education
06.04.2023	Kihnu Vallavalitsus	345.27 € Saadud	OPERATING EXPENSES School meals
06.04.2023	Kihnu Vallavalitsus	139.70 € Saadud	OPERATING EXPENSES Pre-primary education
06.04.2023	Kihnu Vallavalitsus	69.95 € Saadud	OPERATING EXPENSES Basic and general secondary education
13.03.2023	Kihnu Vallavalitsus	161.82 € Saadud	OPERATING EXPENSES School meals
16.02.2023	Kihnu Vallavalitsus	14.60 € Saadud	OPERATING EXPENSES Other health care, incl. administration
16.02.2023	Kihnu Vallavalitsus	5.50 € Saadud	OPERATING EXPENSES General care service provided outside the home
16.02.2023	Kihnu Vallavalitsus	101.54 € Saadud	OPERATING EXPENSES Basic and general secondary education
10.02.2023	Kihnu Vallavalitsus	235.55 € Saadud	OPERATING EXPENSES School meals
17.01.2023	Kihnu Vallavalitsus	275.30 € Saadud	OPERATING EXPENSES School meals
20.12.2022	Kihnu Vallavalitsus	125.44 € Saadud	OPERATING EXPENSES Other education support services
09.12.2022	Kihnu Vallavalitsus	168.00 € Saadud	OPERATING EXPENSES School meals
08.12.2022	Kihnu Vallavalitsus	257.20 € Saadud	OPERATING EXPENSES School meals
09.11.2022	Kihnu Vallavalitsus	133.90 € Saadud	OPERATING EXPENSES School meals
12.10.2022	Kihnu Vallavalitsus	181.03 € Saadud	OPERATING EXPENSES School meals
16.06.2022	Sihtasutus Õpilasmalev	200.00 € Saadud	OPERATING EXPENSES Youth work and youth centres

.ee domains

	Status	Registered	Expires
rockcity.ee	ok (paid and in zone)	29.01.2018	30.01.2026