Osaühing Saaremaa Prügila

Legal form:: Private limited company
Registry code:: 11363639
VAT no.:: EE101213699
Fiscal-year period:: 01.01 - 31.12
Established:: 05.04.2007 (19 y)
Capital:: 300 540 EUR
Address:: Marientali tee 27, Kuressaare linn, Saaremaa vald, Saare maakond, 93815
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 56221913
Phone:: +372 4520470
Email:: info@kudjape.ee
Website:: http://www.kudjape.ee

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Industries

Real estate activities
68201 – Renting and operating of own or leased real estate

Industry TOPNo. 1625 of 5444 companies

1.BLRT Grupp AS195.8M €
2.Riigi Kinnisvara Aktsiaselts150.1M €
3.SEALTES Nuia OÜ30M €
4.Ülemiste Center OÜ28.3M €
5.A3 Arendus OÜ27M €
6.Kinnisvaravalduse AS25.7M €
7.Vägeva 2 OÜ24.9M €
8.TKM Kinnisvara AS23.5M €
9.ROCCA al MARE KAUBANDUSKESKUSE AKTSIASELTS21.3M €
10.TÜC Majad AS20.3M €

1625.Osaühing Saaremaa Prügila157.4k €

Main activity 68201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101213699	10.03.2008	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	13.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	23.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	03.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	10.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	09.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	15.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	10.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	24.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	12.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	21.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	13.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	05.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	15.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.06.2009	Valid	PDF
2007	02.03.2007 – 31.12.2007	27.06.2008	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements12 TTJA decisions–Real estate4 .ee domains1 Licenses–Regulations21 Public transactions1 Grants2 State aid1 Public procurement32 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	11 916 €	3 982 €	45 410 €−0,4%	-
2026 Q2	7 351 €	3 850 €	45 602 €+35,8%	-
2026 Q1	5 681 €	4 074 €	33 577 €+2,2%	-
Total 2026:	24 948 €	11 906 €	124 589 €
2025 Q4	6 712 €	4 382 €	32 861 €+30,8%	-
2025 Q3	5 830 €	4 382 €	25 129 €−16,7%	-
2025 Q2	5 934 €	4 382 €	30 151 €−4,9%	-
2025 Q1	6 521 €	4 366 €	31 704 €−28,7%	-
Total 2025:	24 997 €	17 512 €	119 845 €
2024 Q4	10 135 €	4 334 €	44 461 €+46,3%	-
2024 Q3	6 472 €	4 338 €	30 392 €+1,3%	-
2024 Q2	5 599 €	4 334 €	30 000 €	-
2024 Q1	13 277 €	9 742 €	30 000 €	-
Total 2024:	35 483 €	22 748 €	134 853 €
2023 Q4	6 205 €	4 382 €	30 000 €	-
2023 Q3	7 700 €	3 587 €	30 000 €	-
2023 Q2	6 817 €	3 587 €	30 000 €	-
2023 Q1	8 806 €	3 587 €	30 000 €	-
Total 2023:	29 528 €	15 143 €	120 000 €
2022 Q4	7 612 €	3 588 €	30 000 €−5,7%	-
2022 Q3	8 183 €	3 335 €	31 829 €+6,1%	-
2022 Q2	8 834 €	3 218 €	30 000 €	-
2022 Q1	9 826 €	4 341 €	30 000 €	-
Total 2022:	34 455 €	14 482 €	121 829 €
2021 Q4	7 423,76 €	3 184,80 €	30 000 €	-
2021 Q3	8 675,15 €	3 184,80 €	30 000 €	-
2021 Q2	8 462,43 €	3 272,16 €	30 000 €	-
2021 Q1	8 896,48 €	3 256,78 €	30 000 €	6
Total 2021:	33 457,82 €	12 898,54 €	120 000 €
2020 Q4	6 804,85 €	3 184,80 €	30 000 €	6
2020 Q3	8 446,25 €	3 271,52 €	30 000 €	6
2020 Q2	8 689,23 €	3 432,84 €	30 000 €+27,6%	6
2020 Q1	8 389 €	5 441 €	23 503 €−10,0%	6
Total 2020:	32 329,33 €	15 330,16 €	113 503 €
2019 Q4	6 697 €	4 844 €	26 124 €−9,0%	10
2019 Q3	7 868 €	5 351 €	28 698 €+37,4%	10
2019 Q2	4 815 €	2 441 €	20 880 €−7,4%	6
2019 Q1	6 317 €	2 615 €	22 547 €+8,0%	6
Total 2019:	25 697 €	15 251 €	98 249 €
2018 Q4	6 006 €	2 541 €	20 880 €	6
2018 Q3	5 745 €	2 623 €	20 880 €	6
2018 Q2	4 742 €	2 602 €	20 880 €−15,1%	6
2018 Q1	5 567 €	2 465 €	24 580 €−23,2%	1
Total 2018:	22 060 €	10 231 €	87 220 €
2017 Q4	7 785 €	2 326 €	32 002 €−9,8%	7
2017 Q3	8 410 €	2 477 €	35 480 €+10,9%	8
2017 Q2	8 452 €	3 085 €	31 980 €+2,1%	8
2017 Q1	7 684 €	2 491 €	31 320 €+17,2%	8
Total 2017:	32 331 €	10 379 €	130 782 €
2016 Q4	7 740 €	2 332 €	26 720 €−8,3%	1
2016 Q3	7 315 €	2 542 €	29 128 €−14,1%	1
2016 Q2	10 856 €	2 961 €	33 919 €−10,0%	1
2016 Q1	8 783 €	3 290 €	37 698 €+23,8%	1
Total 2016:	34 694 €	11 125 €	127 465 €
2015 Q4	8 922 €	2 894 €	30 463 €−4,2%	2
2015 Q3	8 977 €	3 020 €	31 787 €+4,3%	2
2015 Q2	8 934 €	2 894 €	30 463 €−11,7%	2
2015 Q1	9 343 €	3 276 €	34 488 €	2
Total 2015:	36 176 €	12 084 €	127 201 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	120 000 €	120 000 €	104 399 €

Tax debts

No tax debt found

No tax debt as of 25.10.2026

Representatives

	Personal ID code
Andre Nõu	38606XXXXXX	26.06.1986 (40)	Board member	15.01.2024	-

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Shareholders

	Personal ID code
Saaremaa Vallavalitsus	77000306	02.01.2018 (8)	Shareholder	299 500 EUR	99,65%	Sole ownership	01.09.2023	-
Muhu Vallavalitsus	75018710	15.11.2000 (25)	Shareholder	1 040 EUR	0,35%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aivar Aru	36505XXXXXX	29.05.1965 (61)	Chairman of the supervisory board	17.06.2026	-
Priit Riim	36510XXXXXX	23.10.1965 (61)	Supervisory-board member	17.06.2026	-
Taavi Rauniste	38712XXXXXX	28.12.1987 (38)	Supervisory-board member	17.06.2026	-
Tarmo Ader	36908XXXXXX	16.08.1969 (57)	Audit firm	04.11.2022	-
AVAC Audit OÜ	14346392	05.10.2017 (9)	Audit firm	04.11.2022	-

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Ultimate beneficial owners

	Personal ID code
Aivar Aru	36505XXXXXX	29.05.1965 (61)	Member of higher governing body (board or supervisory board)	03.06.2026	-
Priit Riim	36510XXXXXX	23.10.1965 (61)	Member of higher governing body (board or supervisory board)	03.06.2026	-
Kristi Sillart	48311XXXXXX	11.11.1983 (42)	Right to appoint or remove most executive or governing-body members	18.03.2026	-
Moonika Parksepp	48311XXXXXX	23.11.1983 (42)	Right to appoint or remove most executive or governing-body members	18.03.2026	-
Kristjan Tamm	38105XXXXXX	15.05.1981 (45)	Right to appoint or remove most executive or governing-body members	29.12.2025	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 45 410 €
Monthly average: 15 137 €
Per employee: -
Equity ratio: 5,04%

Labour taxes

Turnover ratio: 8,77%
Tax ratio: 33,42%
Monthly average: 1 327 €
Per employee: -

State taxes

Monthly average: 3 972 €
Turnover ratio: 26,24%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	155 200 €−26,9%	212 192 €−6,4%	226 671 €−20,5%	285 148 €+11,1%	256 716 €+15,5%	222 199 €+6,1%	209 363 €
Non-current assets	790 809 €−8,1%	860 250 €−5,5%	910 720 €−0,1%	911 777 €−9,4%	1 006 363 €−6,4%	1 075 500 €−6,9%	1 154 643 €
Total assets	946 009 €−11,8%	1 072 442 €−5,7%	1 137 391 €−5,0%	1 196 925 €−5,2%	1 263 079 €−2,7%	1 297 699 €−4,9%	1 364 006 €
Short-term liabilities	5 157 €+11,5%	4 626 €−48,5%	8 977 €−70,9%	30 859 €−6,1%	32 870 €+6,9%	30 761 €−15,3%	36 321 €
Long-term liabilities	-	-	-	-	25 792 €−50,0%	51 584 €−33,3%	77 376 €
Total liabilities	5 157 €+11,5%	4 626 €−48,5%	8 977 €−70,9%	30 859 €−47,4%	58 662 €−28,8%	82 345 €−27,6%	113 697 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	765 633 €−7,3%	826 230 €−4,4%	863 883 €−4,3%	902 234 €−1,2%	913 171 €−3,7%	948 126 €−15,6%	1 123 742 €
Net profit	-126 964 €−110%	-60 597 €−60,9%	-37 652 €+1,8%	-38 351 €−251%	-10 937 €+68,7%	-34 955 €+80,1%	-175 616 €
Equity	940 852 €−11,9%	1 067 816 €−5,4%	1 128 414 €−3,2%	1 166 066 €−3,2%	1 204 417 €−0,9%	1 215 354 €−2,8%	1 250 309 €
Turnover	104 399 €−13,0%	120 000 €	120 000 €−1,5%	121 829 €+1,5%	120 000 €+4,4%	114 907 €+9,7%	104 711 €
Profit margin	-121,6%	-50,5%	-31,4%	-31,5%	-9,1%	-30,4%	-167,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	56 248 €	58 041 €
Liquidity
Current ratio	9,2	7,8
Quick ratio	9,2	7,8
Cash ratio	9,2	7,8
Efficiency
Days sales outstanding (dso)	0,0	3,1
Asset turnover	0,1	0,1
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	-31,5%	-9,2%
Net profit margin	-31,5%	-9,1%
Return on assets (roa)	-3,1%	-0,9%
Return on equity (roe)	-3,3%	-0,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30033261 / M7	01.06.2026	Directive order	08.06.2026	Entered into force01.06.2026
Ä 30033261 / M6	15.05.2026	Directive order	25.05.2026	Entered into force15.05.2026
Ä 30033261 / 14	19.01.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force19.01.2024
Ä 30033261 / 13	15.01.2024	Entry – Amendment entry	-	Entered into force15.01.2024
Ä 30033261 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

Real estate

		Purpose
Pähklimetsa tee 13, Kudjape alevik, Saaremaa vald, Saare maakond	13 680 m²	Industrial land 100%
Pähklimetsa tee 13a, Kudjape alevik, Saaremaa vald, Saare maakond	115 184 m²	Industrial land 100%
Pähklimetsa tee 15, Kudjape alevik, Saaremaa vald, Saare maakond	51 616 m²	Waste-storage land 100%
Sorteerimisjaama, Mäeküla, Saaremaa vald, Saare maakond	20 078 m²	Waste-storage land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


3-09-1270/35	Kohtu I astme menetlus	Court judgment	Public procurement	Lea Kuuse	ECLI:EE:TLHK:2009:3.09.1270.44134	23.10.2009	Open

Official announcements


Notice of disclosure of the draft environmental permit	09.04.2025	PDF
Notice of initiation of proceedings for an environmental permit	13.02.2025	PDF
Notice of issuing or amending a waste permit	25.10.2019	PDF
Notice of initiation of proceedings for a waste permit	01.08.2019	PDF
Notice of company merger	15.07.2019	PDF

Public transactions


05.09.2022	Saaremaa Vallavalitsus	2 195 €Received	OPERATING EXPENSESOther economy, incl. economic administration

Funded projects


Jäätmete liigiti kogumise taristu arendamine Saaremaal2021-2027.2.04.25-0362	(EK nr 2.6) Ring- ja ressursitõhusale majandusele ülemineku edendamineCF · Sihtasutus Keskkonnainvesteeringute Keskus	04.02.2026 – 31.12.20262021-2027	440 232,52 €support 80,0%	-	Funded
Kudjape prügila sulgemine2.1.0201.11-0020	Nõuetele mittevastavate tavajäätmeprügilate sulgemineCF · Sihtasutus Keskkonnainvesteeringute Keskus	28.02.2012 – 31.10.20132007-2013	1 967 401 €	1 940 706,97 €	Completed

State aid


24.04.2024	Riigi Tugiteenuste KeskusAid measure 20853	Regionaalareng (VTA) › MuuGrant	453 €	20853/2400434

Public procurement contracts


31.07.2026End 01.12.2026	Reference number 311424	Osaühing KlotoidContractor	276 725,08 €	Concluded
20.04.2026End 08.06.2026	Reference number 307709 · Multilift konteinerite müügileping	Osaühing ShromaContractor	65 325 €	Completed
20.04.2026End 01.07.2026	Reference number 307709	Osaühing ShromaContractor	65 325 €	Concluded
15.10.2025End 31.01.2029	Reference number 299499 · Kudjape ja Maasi jäätmejaama haldamise korraldamine 2026-2029	Osaühing PAIKREContractor	-	Concluded
15.10.2025End 31.01.2029	Reference number 299499 · Kudjape ja Maasi jäätmejaama haldamise korraldamine 2026-2029	OÜ Kudjape ÜmberlaadimisjaamContractor	-	Concluded

.ee domains


kudjape.ee	Active	08.07.2011	09.07.2027

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.