Viinamäe Teenused OÜ (11362858)

Viinamäe Teenused OÜ

Legal form:

Private limited company

Registration code:

11362858

VAT number:

EE101131661

Financial year period:

01.01 - 31.12

Established:

16.03.2007 (18)

Capital:

2 556 EUR

Address:

Valga maakond, Otepää vald, Sangaste alevik, Valga mnt 6

Status:

Registered

Contacts

Email:

riho@urvaste.ee

Phone:

+372 5251804

Fields of activity

AGRICULTURE, FORESTRY AND FISHING
Crop and animal production, hunting, and related service activities
Support activities for agriculture and post-harvest crop activities
01611 - Support activities for crop production
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except of motor vehicles and motorcycles
Retail sale outside shops, kiosks, and markets
47991 - Other retail sale not in stores, stalls or markets
TRANSPORTATION AND STORAGE
Land transport and transport via pipelines
Road freight transport and removal services
49411 - Freight transport by road
OTHER SERVICE ACTIVITIES
Other service activities
96099 - Other services n.e.c.

VAT liability

	Start	End
EE101131661	01.04.2007

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	09.04.2024	Valid
2022	01.01.2022 - 31.12.2022	14.07.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	02.06.2021	Valid
2019	01.01.2019 - 31.12.2019	01.07.2020	Valid
2018	01.01.2018 - 31.12.2018	02.05.2019	Valid
2017	01.01.2017 - 31.12.2017	22.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	24.05.2016	Valid
2014	01.01.2014 - 31.12.2014	05.05.2015	Valid
2013	01.01.2013 - 31.12.2013	18.06.2014	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Valid
2011	01.01.2011 - 31.12.2011	13.06.2012	Valid
2010	01.01.2010 - 31.12.2010	27.06.2011	Valid
2009	01.01.2009 - 31.12.2009	21.06.2010	Valid
2008	01.01.2008 - 31.12.2008	20.07.2009	Valid
2007	23.02.2007 - 31.12.2007	09.03.2009	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

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
2025 Q1	1 306 €	471 €	13 271 €27.7%	1
Kokku 2025:	1 306 €	471 €	13 271 €
2024 Q4	1 988 €	1 445 €	18 361 €24.1%	2
2024 Q3	2 829 €	1 272 €	14 790 €39.4%	2
2024 Q2	1 055 €	123 €	10 613 €0.3%	2
2024 Q1	1 026 €	602 €	10 582 €29.7%	1
Kokku 2024:	6 898 €	3 442 €	54 345 €11.2%
2023 Q4	2 438 €	842 €	15 062 €24.3%	2
2023 Q3	1 680 €	842 €	12 119 €19.1%	2
2023 Q2	1 263 €	842 €	10 178 €11.4%	2
2023 Q1	1 312 €	835 €	11 493 €30.9%	2
Kokku 2023:	6 693 €	3 362 €	48 852 €20.4%
2022 Q4	2 016 €	850 €	16 641 €19.1%	2
2022 Q3	2 642 €	850 €	20 574 €55.4%	2
2022 Q2	1 286 €	778 €	13 240 €21.5%	2
2022 Q1	1 462 €	814 €	10 898 €17.4%	2
Kokku 2022:	7 407 €	3 293 €	61 353 €22.2%
2021 Q4	2 457 €	1 236 €	13 192 €5.4%	2
2021 Q3	2 101 €	1 063 €	12 512 €23.3%	2
2021 Q2	1 691 €	981 €	10 149 €29.2%	2
2021 Q1	2 190 €	634 €	14 341 €26.8%	1
Kokku 2021:	8 439 €	3 914 €	50 194 €40.8%
2020 Q4	1 605 €	619 €	11 314 €44.0%	1
2020 Q3	1 519 €	619 €	7 856 €13.4%	1
2020 Q2	1 361 €	619 €	6 926 €27.5%	1
2020 Q1	1 636 €	580 €	9 553 €	1
Kokku 2020:	6 121 €	2 439 €	35 648 €

Sales revenue by area of activity

	2021	2022	2023
Support activities for crop production	20 040 €	22 440 €	23 430 €
Other retail sale not in stores, stalls or markets	14 524 €	28 978 €	17 590 €
Other service activities	5 182 €	6 021 €	4 673 €
Freight transport by road	1 725 €	1 811 €	2 032 €
Wholesale of grains, unmanufactured tobacco, seeds, and animal feeds	2 313 €	3 580 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

13 271 €

Monthly average

4 424 €

Per employee

4 424 €

Capital ratio

173,07%

Labor taxes

Turnover ratio

3,55%

Tax ratio

36,07%

Monthly average

157 €

Per employee

105 €

State taxes

Monthly average

435 €

Turnover ratio

9,84%

Estimated salary

Gross salary

418 €

Net salary

455 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	17 438 €	18 108 €3.8%	20 620 €13.9%	23 572 €14.3%	20 173 €14.4%
Fixed assets	26 665 €	33 287 €24.8%	28 438 €14.6%	24 464 €14.0%	21 114 €13.7%
Total assets	44 103 €	51 395 €16.5%	49 058 €4.5%	48 036 €2.1%	41 287 €14.0%
Short-term liabilities	14 586 €	15 243 €4.5%	15 148 €0.6%	16 354 €8.0%	15 666 €4.2%
Long-term liabilities	4 643 €	6 299 €35.7%	4 729 €24.9%	3 109 €34.3%	1 436 €53.8%
Total liabilities	19 229 €	21 542 €12.0%	19 877 €7.7%	19 463 €2.1%	17 102 €12.1%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	23 424 €	22 318 €4.7%	27 297 €22.3%	26 625 €2.5%	26 017 €2.3%
Net profit	-1 106 €	4 979 €550.2%	-672 €113.5%	-608 €9.5%	-4 388 €621.7%
Equity	24 874 €	29 853 €20.0%	29 181 €2.3%	28 573 €2.1%	24 185 €15.4%
Turnover	24 731 €	33 468 €35.3%	43 784 €30.8%	62 830 €43.5%	47 725 €24.0%
Profit margin	-4.47%	14.88%432.7%	-1.53%110.3%	-0.97%37.0%	-9.19%850.1%

	Date of birth	Role	Start	Valid
Riho Roon	17.11.1961 (63)	Management board member	12.02.2019	Yes

	Date of birth or registration	Role	Share	%	Type	Start
OÜ Kaspron	-	Partner	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Riho Roon	17.11.1961 (63)	Indirect holding	30.10.2018

Orders / Decrees

	Date	Type	Condition / State
Ä 30033226 / 7	01.09.2023	Entry - Amendment entry	In force (01.09.2023)
Ä 30033226 / 6	13.02.2019	Entry - Amendment entry	In force (13.02.2019)
Ä 30033226 / 5	12.02.2019	Entry - Amendment entry	In force (12.02.2019)
Ä 30033226 / 4	18.01.2018	Entry - Amendment entry	In force (18.01.2018)
Ä 30033226 / 3	19.12.2017	Entry - Amendment entry	In force (19.12.2017)
Ä 30033226 / 2	04.12.2017	Entry - Amendment entry	In force (04.12.2017)
Ä 33226	16.03.2007	Entry - Initial entry	In force (16.03.2007)

Real estate

Registry part:

2428340

Cadastral number:

72402:003:0023

Type:

Immovable property

Address:

Kotkasaare, Lauküla, Otepää vald, Valga maakond

Intended purpose:

Agricultural land 100%

Area:

24926 m²

Registry part:

2428240

Cadastral number:

72402:003:0020

Type:

Immovable property

Address:

Määritsa, Lauküla, Otepää vald, Valga maakond

Intended purpose:

Agricultural land 100%

Area:

87583 m²