OÜ Ööklubi Maasikas (11169185)

OÜ Ööklubi Maasikas

Legal form:

Private limited company

Registration code:

11169185

VAT number:

Financial year period:

01.01 - 31.12

Established:

03.10.2005 (19)

Former business names:

AS Ööklubi Maasikas, osaühing Club Zero, OÜ Momaka, OÜ MONMARK

Capital:

51 129 EUR

Address:

Tartu maakond, Tartu linn, Tartu linn, Küüni tn 7

Status:

Registered

Contacts

Email:

kristel@maasikas.com

Phone:

+372 5109631

Fields of activity

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101027953	23.02.2006	30.04.2023

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	28.03.2024	Valid
2022	01.01.2022 - 31.12.2022	21.02.2024	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	10.05.2021	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	25.06.2013	Valid
2011	01.01.2011 - 31.12.2011	26.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	01.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	02.07.2008	Valid
2006	03.10.2005 - 31.12.2006	19.06.2007	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2024 Q2	50 €	0 €	0 €	-
Kokku 2024:	50 €	0 €	0 €
2023 Q2	0 €	0 €	0 €	-
2023 Q1	0 €	0 €	0 €100.0%	-
Kokku 2023:	0 €	0 €	0 €
2022 Q4	0 €	0 €	10 185 €72.3%	-
2022 Q3	49 €	0 €	36 716 €33.7%	-
2022 Q2	0 €	0 €	27 453 €55.5%	-
2022 Q1	0 €	0 €	17 651 €53.4%	-
Kokku 2022:	49 €	0 €	92 006 €39.4%
2021 Q4	2 544 €	0 €	37 856 €34.5%	-
2021 Q3	0 €	76 €	28 156 €	-
2021 Q2	3 330 €	3 269 €	0 €	-
2021 Q1	4 697 €	3 096 €	0 €100.0%	-
Kokku 2021:	10 571 €	6 441 €	66 012 €82.8%
2020 Q4	13 482 €	9 919 €	29 051 €141.8%	-
2020 Q3	8 074 €	5 485 €	12 015 €64.1%	2
2020 Q2	10 975 €	4 839 €	33 479 €89.2%	4
2020 Q1	46 100 €	24 379 €	308 694 €	34
Kokku 2020:	78 631 €	44 622 €	383 239 €

Sales revenue by area of activity

	2020	2021	2022
Renting and operating of own or leased real estate		58 157 €	85 669 €
Beverage serving activities	253 611 €

Debts to the Tax and Customs Board

✓ No tax debt as of 07.05.2025

2024 Q2

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Capital ratio

0,00%

Labor taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

17 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	669 444 €	489 019 €27.0%	607 866 €24.3%	694 747 €14.3%	690 538 €0.6%
Fixed assets	1 104 940 €	243 140 €78.0%	231 414 €4.8%	1 118 132 €383.2%	1 079 276 €3.5%
Total assets	1 774 384 €	732 159 €58.7%	839 280 €14.6%	1 812 879 €116.0%	1 769 814 €2.4%
Short-term liabilities	75 231 €	9 795 €87.0%	3 378 €65.5%	-100.0%	-
Long-term liabilities	-	-	-	-	-
Total liabilities	75 231 €	9 795 €87.0%	3 378 €65.5%	-100.0%	-
Share or stock capital	51 129 €	51 129 €0.0%	51 129 €0.0%	51 129 €0.0%	51 129 €0.0%
Retained earnings	1 383 112 €	1 648 024 €19.2%	671 235 €59.3%	784 773 €16.9%	1 761 750 €124.5%
Net profit	264 912 €	-976 789 €468.7%	113 538 €111.6%	976 977 €760.5%	-43 065 €104.4%
Equity	1 699 153 €	722 364 €57.5%	835 902 €15.7%	1 812 879 €116.9%	1 769 814 €2.4%
Turnover	1 107 639 €	253 611 €77.1%	58 157 €77.1%	85 669 €47.3%	-100.0%
Profit margin	23.92%	-385.15%1 710.4%	195.23%150.7%	1 140.41%484.1%	0.00%100.0%

	Date of birth	Role	Start	Valid
Kristel Kadaja	06.10.1982 (42)	Management board member	15.04.2024	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Kristel Kadaja	06.10.1982 (42)	Partner	51 129,00 EUR	100	Sole ownership	15.04.2024

	Date of birth	Control	Start
Kristel Kadaja	06.10.1982 (42)	Member of the highest governing body (i.e. management or supervisory board)	17.04.2024

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 20034959 / 17	15.04.2024	Entry - Amendment entry		In force (15.04.2024)
Ä 20034959 / M12	24.01.2024	Fine order for missing annual report	07.03.2024	Deficiencies remedied (09.03.2024)
Ä 20034959 / 16	18.12.2023	Entry - Amendment entry		In force (18.12.2023)
Ä 20034959 / M11	26.09.2023	Fine warning order: annual report not submitted	26.10.2023	Deficiencies remedied (09.03.2024)
Ä 20034959 / 15	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 20034959 / 14	22.09.2022	Entry - Transformation entry		In force (22.09.2022)
Ä 20034959 / M10	23.04.2021	Fine warning order: annual report not submitted	23.05.2021	Deficiencies remedied (10.05.2021)
Ä 20034959 / 13	01.03.2019	Entry - Amendment entry		In force (01.03.2019)
Ä 20034959 / 12	07.08.2018	Entry - Amendment entry		In force (07.08.2018)
Ä 20034959 / M9	06.08.2018	Order to remedy deficiencies - Amendment entry	05.09.2018	Deficiencies remedied (07.08.2018)
Ä 20034959 / 11	18.01.2018	Entry - Amendment entry		In force (18.01.2018)
Ä 20034959 / 10	22.12.2017	Entry - Amendment entry		In force (22.12.2017)
Ä 20034959 / 9	04.12.2017	Entry - Amendment entry		In force (04.12.2017)
Ä 20034959 / 8	28.09.2017	Entry - Amendment entry		In force (28.09.2017)
Ä 20034959 / M8	20.06.2016	Order to remedy deficiencies for correcting non-registry data - Amendment entry	20.07.2016	Deficiencies remedied (20.06.2016)
Ä 20034959 / M7	15.06.2016	Order to remedy deficiencies for correcting non-registry data - Amendment entry	15.07.2016	Deficiencies remedied (20.06.2016)
Ä 20034959 / M6	14.06.2016	Order to remedy deficiencies for correcting non-registry data - Amendment entry	21.06.2016	Deficiencies remedied (20.06.2016)
Ä 20034959 / M5	17.09.2013	Order to remedy deficiencies for correcting non-registry data	17.10.2013	Deficiencies remedied (18.09.2013)
Ä 20034959 / 7	15.12.2011	Entry - Amendment entry		In force (15.12.2011)
Ä 20034959 / M4	08.12.2011	Order to remedy deficiencies - Amendment entry	08.01.2012	In force (08.12.2011)
Ä 20034959 / M3	02.12.2011	Order to remedy deficiencies - Amendment entry	02.01.2012	In force (02.12.2011)
Ä 20034959 / M2	01.12.2011	Order to remedy deficiencies - Amendment entry	01.01.2012	In force (01.12.2011)
Ä 20034959 / 6	31.10.2011	Entry - Amendment entry		In force (31.10.2011)
Ä 34959 / 5	29.12.2008	Removal of activities from the registry card - Amendment entry		In force (29.12.2008)
Ä 92045 / 8	25.07.2007	Closing the registry card due to change of region - Note on closing the registry card in the former registry office		In force (25.07.2007)
K 105930 / 2	25.07.2007	Changing the registry region - Note on closing the commercial pledge registry card in the former registry office		In force (25.07.2007)
K 35337 / 4	23.07.2007	Fulfillment under § 33 (7¹) of the Companies Act - Opening entry of a commercial pledge		In force (23.07.2007)
Ä 34959 / 4	17.07.2007	Entry - Entry opening a registry card in the new location’s registry office		In force (17.07.2007)
Ä 92045 / 7	11.07.2007	Entry - Note		In force (11.07.2007)
Ä 92045 / 6	18.04.2007	Note on registration of shares or stocks in the Estonian Central Securities Register - Note		In force (18.04.2007)
Ä 92045 / 5	04.04.2007	Entry - Transformation entry without opening a new registry card		In force (04.04.2007)
Ä 34959 / 3	07.02.2007	Closing the registry card due to change of region - Note on closing the registry card in the former registry office		In force (07.02.2007)
K 35337 / 3	07.02.2007	Changing the registry region - Note on closing the commercial pledge registry card in the former registry office		In force (07.02.2007)
Ä 92045 / 4	01.02.2007	Entry - Entry opening a registry card in the new location’s registry office		In force (01.02.2007)
K 105930	01.02.2007	Entry - Opening entry of a commercial pledge		In force (01.02.2007)
K 35337 / 2	30.01.2007	Entry - Note regarding a commercial pledge		In force (30.01.2007)
Ä 34959 / 2	29.01.2007	Entry - Note		In force (29.01.2007)
Ä 34959 / M1	20.11.2006	Order to remedy deficiencies (to be officially served) - Amendment entry	22.12.2006	In force (22.11.2006)
Ä 92045 / 3	04.05.2006	Closing the registry card due to change of region - Note on closing the registry card in the former registry office		In force (04.05.2006)
K 35337	21.04.2006	Entry - Opening entry of a commercial pledge		In force (21.04.2006)
Ä 34959	15.03.2006	Entry - Entry opening a registry card in the new location’s registry office		In force (15.03.2006)
Ä 92045 / 2	08.03.2006	Entry - Note		In force (08.03.2006)
Ä 92045	03.10.2005	Positive entry decision - Initial entry		In force

Public transactions

	Party	Amount	Classification
29.06.2021	Kultuuriministeerium	80 207.00 € Received	OTHER SUBSIDIES Other leisure, culture, religion, incl. administration