OÜ VILLA HORTENSIA (11230177)

OÜ VILLA HORTENSIA

Legal form:

Private limited company

Registry code:

11230177

VAT no.:

EE101085377

Fiscal-year period:

01.01 - 31.12

Established:

17.03.2006 (19)

Capital:

4 794 EUR

Address:

Tartu maakond, Tartu linn, Tartu linn, P. Areni tn 6

Status:

Registered

Contacts

Email:

info@villahortensia.ee

Phone:

+372 56904988

Phone:

+372 7304499

Website:

www.villahortensia.ee

Industries

CONSTRUCTION
41001 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE101085377	09.10.2006

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	23.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	31.10.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	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	06.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	23.02.2012	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 07.07.2025.

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	3 837 €	909 €	37 924 €23.3%	1
Kokku 2025:	3 837 €	909 €	37 924 €
2024 Q4	1 563 €	867 €	30 748 €20.7%	1
2024 Q3	1 175 €	867 €	25 477 €999.9%	1
2024 Q2	860 €	867 €	2 316 €68.7%	1
2024 Q1	1 574 €	867 €	7 393 €4.0%	1
Kokku 2024:	5 171 €	3 470 €	65 934 €80.9%
2023 Q4	1 482 €	867 €	7 697 €4.7%	1
2023 Q3	946 €	867 €	7 354 €41.5%	1
2023 Q2	1 165 €	867 €	12 579 €42.7%	1
2023 Q1	1 463 €	898 €	8 813 €89.5%	1
Kokku 2023:	5 056 €	3 500 €	36 442 €55.0%
2022 Q4	993 €	960 €	4 650 €55.6%	1
2022 Q3	987 €	960 €	2 989 €72.5%	1
2022 Q2	1 652 €	960 €	10 888 €118.2%	1
2022 Q1	1 400 €	728 €	4 990 €38.7%	1
Kokku 2022:	5 033 €	3 607 €	23 517 €28.1%
2021 Q4	1 047 €	611 €	3 598 €520.3%	1
2021 Q3	1 899 €	2 031 €	580 €94.4%	1
2021 Q2	2 236 €	1 119 €	10 400 €174.8%	2
2021 Q1	1 052 €	994 €	3 785 €32.1%	1
Kokku 2021:	6 233 €	4 755 €	18 363 €0.9%
2020 Q4	1 133 €	568 €	5 571 €4.2%	1
2020 Q3	991 €	760 €	5 346 €23.7%	1
2020 Q2	1 520 €	893 €	4 322 €31.5%	1
2020 Q1	925 €	575 €	3 287 €	2
Kokku 2020:	4 570 €	2 795 €	18 526 €

Revenue by industry

	2021	2022	2023
Construction of residential and non-residential buildings	16 552 €	27 021 €	38 217 €

Debts to the tax authority

✓ No tax debt as of 07.07.2025

2025 Q1

Turnover

Amount

37 924 €

Monthly average

12 641 €

Per employee

12 641 €

Equity ratio

263,69%

Labour taxes

Turnover ratio

2,40%

Tax ratio

23,70%

Monthly average

303 €

Per employee

303 €

State taxes

Monthly average

1 279 €

Turnover ratio

10,12%

Estimated salary

Gross salary

752 €

Net salary

704 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	3 007 €	8 302 €176.1%	7 130 €14.1%	608 €91.5%	4 341 €614.0%
Non-current assets	-	-	-	4 153 €	3 704 €10.8%
Varad kokku	3 007 €	8 302 €176.1%	7 130 €14.1%	4 761 €33.2%	8 045 €69.0%
Short-term liabilities	13 237 €	2 488 €81.2%	1 242 €50.1%	1 608 €29.5%	4 564 €183.8%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	13 237 €	2 488 €81.2%	1 242 €50.1%	1 608 €29.5%	4 564 €183.8%
Osa- või aktsiakapital	4 794 €	4 794 €0.0%	4 794 €0.0%	4 794 €0.0%	4 794 €0.0%
Jaotamata kasum	-7 516 €	10 976 €246.0%	986 €91.0%	1 094 €11.0%	-1 641 €250.0%
Puhaskasum	-7 508 €	-9 956 €32.6%	108 €101.1%	-2 735 €2 632.4%	328 €112.0%
Omakapital	-10 230 €	5 814 €156.8%	5 888 €1.3%	3 153 €46.5%	3 481 €10.4%
Turnover	20 523 €	19 707 €4.0%	16 552 €16.0%	27 021 €63.2%	38 217 €41.4%
Kasumimarginaal	-36.58%	-50.52%38.1%	0.65%101.3%	-10.12%1 651.3%	0.86%108.5%

	Date of birth	Role	Start	Valid
Toomas Saag	26.06.1952 (73)	Board member	17.03.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Toomas Saag	26.06.1952 (73)	Shareholder	2 397,00 EUR	50	Sole ownership	01.09.2023
Tõnis Saag	06.06.1978 (47)	Shareholder	2 397,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Toomas Saag	26.06.1952 (73)	Direct holding	31.10.2018
Tõnis Saag	06.06.1978 (47)	Direct holding	31.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEH002691	> Construction	Valid	26.06.2007	-

Regulations

	Date	Type	Deadline	Status
Ä 20034972 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20034972 / 7	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 20034972 / 6	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)
Ä 20034972 / 5	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 20034972 / M1	21.02.2012	Warning for deletion from register – annual report not filed - File-document inspection	21.08.2012	Deficiencies remedied (23.02.2012)
Ä 20034972 / 4	10.01.2012	Entry - Amendment entry		Entered into force (10.01.2012)
Ä 20034972 / 3	15.07.2010	Entry - Amendment entry		Entered into force (15.07.2010)
Ä 20034972 / 2	01.07.2010	Deletion of activities from registry card - Amendment entry		Entered into force (01.07.2010)
Ä 34972	17.03.2006	Entry - Initial entry		Entered into force (17.03.2006)

.ee domains

	Status	Registered	Expires
villahortensia.ee	ok (paid and in zone)	04.07.2010	27.11.2026