Metsavenna Turismitalu OÜ (11376398)

Metsavenna Turismitalu OÜ

Legal form:

Private limited company

Registry code:

11376398

VAT no.:

EE101146287

Fiscal-year period:

01.01 - 31.12

Established:

26.04.2007 (18)

Former business names:

PERILTA OÜ

Capital:

2 684 EUR

Address:

Võru maakond, Rõuge vald, Vastse-Roosa küla, Metsavenna

Status:

Registered

Contacts

Email:

metsavennainfo@gmail.com

Phone:

+372 5030850

Phone:

+372 5230850

Industries

MANUFACTURING
Manufacture of food products
Manufacture of dairy products
1051 - Processing of milk, manufacture of dairy products and cheese
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Manufacture of products of wood, cork, straw and plaiting materials
Manufacture of wooden containers
16241 - Manufacture of wooden containers and pallets
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
Retail sale of food, beverages and tobacco in specialised stores
4729 - Retail sale of other food products in specialised stores
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
4941 - Freight transport by road
ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Event catering and other food service
56291 - Other food service activities
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ARTS, ENTERTAINMENT AND RECREATION
Sports, amusement and recreation activities
Amusement and recreation activities
Other amusement and leisure activities
93299 - Other amusement and leisure activities n.e.c.

VAT liability

	Start	End
EE101146287	22.05.2007

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	17.10.2023	Valid
2021	01.01.2021 - 31.12.2021	09.06.2022	Valid
2020	01.01.2020 - 31.12.2020	27.04.2021	Valid
2019	01.01.2019 - 31.12.2019	09.09.2020	Valid
2018	01.01.2018 - 31.12.2018	26.06.2019	Valid
2017	01.01.2017 - 31.12.2017	09.08.2018	Valid
2016	01.01.2016 - 31.12.2016	23.01.2018	Valid
2016	01.01.2016 - 31.12.2016	14.11.2017	Aegunud
2015	01.01.2015 - 31.12.2015	24.08.2016	Valid
2014	01.01.2014 - 31.12.2014	30.12.2015	Valid
2013	01.01.2013 - 31.12.2013	18.10.2014	Valid
2012	01.01.2012 - 31.12.2012	26.07.2013	Valid
2011	01.01.2011 - 31.12.2011	06.07.2012	Valid
2010	01.01.2010 - 31.12.2010	06.09.2011	Valid
2009	01.01.2009 - 31.12.2009	02.07.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	14.05.2007 - 31.12.2007	18.09.2008	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 08.06.2025.

Tax debt

21.9K€

Unsubmitted reports

✓ Puuduvad

Unsubmitted decl.

✓ Puuduvad

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	60 565 €	41 708 €	359 377 €20.2%	23
Kokku 2025:	60 565 €	41 708 €	359 377 €
2024 Q4	61 935 €	27 928 €	450 227 €10.7%	22
2024 Q3	40 851 €	25 371 €	504 265 €16.8%	22
2024 Q2	41 496 €	28 148 €	431 786 €9.2%	21
2024 Q1	70 570 €	28 474 €	395 397 €3.5%	20
Kokku 2024:	214 852 €	109 922 €	1 781 675 €8.8%
2023 Q4	42 427 €	21 601 €	409 793 €36.0%	21
2023 Q3	37 167 €	15 324 €	301 248 €39.6%	19
2023 Q2	54 231 €	35 962 €	498 792 €16.6%	21
2023 Q1	65 099 €	37 404 €	427 834 €20.7%	22
Kokku 2023:	198 925 €	110 292 €	1 637 667 €7.7%
2022 Q4	35 368 €	35 199 €	539 830 €21.9%	24
2022 Q3	62 532 €	33 914 €	442 944 €3.7%	23
2022 Q2	32 306 €	26 447 €	427 205 €17.2%	24
2022 Q1	25 057 €	23 468 €	364 539 €4.6%	20
Kokku 2022:	155 263 €	119 029 €	1 774 518 €53.9%
2021 Q4	57 178 €	28 858 €	381 925 €28.8%	20
2021 Q3	32 618 €	17 004 €	296 415 €2.1%	20
2021 Q2	27 617 €	19 920 €	290 373 €57.8%	17
2021 Q1	40 406 €	24 089 €	183 989 €28.8%	19
Kokku 2021:	157 819 €	89 872 €	1 152 702 €39.9%
2020 Q4	24 267 €	11 523 €	258 302 €14.1%	19
2020 Q3	30 006 €	9 333 €	226 417 €53.4%	18
2020 Q2	5 571 €	671 €	147 552 €23.0%	17
2020 Q1	7 037 €	3 324 €	191 711 €	21
Kokku 2020:	66 880 €	24 851 €	823 982 €

Revenue by industry

	2021	2022	2023
Manufacture of wooden containers and pallets	1 016 932 €	1 537 690 €	1 413 355 €
Manufacture of dairy products	55 444 €	112 734 €	157 988 €
Non-specialised retail sale mainly of food, beverages or tobacco	35 293 €	32 197 €	52 009 €
Other amusement and leisure activities n.e.c.	6 431 €	12 103 €	8 720 €
Other food service activities	2 933 €	1 253 €	4 988 €
Retail sale of other food products in specialised stores			3 324 €
Freight transport by road	10 019 €	4 240 €	2 798 €
Renting and operating of own or leased real estate	13 341 €	8 691 €	2 318 €
Logging	21 394 €
Other services n.e.c.	2 190 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	659,21 €	659,21 €	0,00 €
Interest	3 216,00 €	3 216,00 €	0,00 €
Social tax	8 596,79 €	8 596,79 €	0,00 €
Special-case income tax	12,00 €	12,00 €	0,00 €
Land tax	149,29 €	149,29 €	0,00 €
Value-added tax	5 605,56 €	5 605,56 €	0,00 €
Withheld income tax	3 623,95 €	3 623,95 €	0,00 €
Total	21 862,80 €	21 862,80 €	0,00 €

2025 Q1

Turnover

Amount

359 377 €

Monthly average

119 792 €

Per employee

5 208 €

Equity ratio

4 463,20%

Labour taxes

Turnover ratio

11,61%

Tax ratio

68,87%

Monthly average

13 903 €

Per employee

618 €

State taxes

Monthly average

20 188 €

Turnover ratio

16,85%

Estimated salary

Gross salary

1 282 €

Net salary

1 098 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	148 663 €	319 896 €115.2%	157 545 €50.8%	85 788 €45.5%	175 417 €104.5%
Non-current assets	344 350 €	375 138 €8.9%	721 317 €92.3%	1 325 509 €83.8%	1 479 466 €11.6%
Varad kokku	493 013 €	695 034 €41.0%	878 862 €26.4%	1 411 297 €60.6%	1 654 883 €17.3%
Short-term liabilities	163 827 €	114 587 €30.1%	104 507 €8.8%	319 322 €205.6%	474 205 €48.5%
Pikaajalised kohustised	-	93 026 €	194 997 €109.6%	395 823 €103.0%	443 730 €12.1%
Kohustised kokku	163 827 €	207 613 €26.7%	299 504 €44.3%	715 145 €138.8%	917 935 €28.4%
Osa- või aktsiakapital	2 684 €	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%
Jaotamata kasum	157 442 €	327 978 €108.3%	484 737 €47.8%	576 359 €18.9%	589 468 €2.3%
Puhaskasum	169 060 €	156 759 €7.3%	91 937 €41.4%	117 109 €27.4%	144 796 €23.6%
Omakapital	329 186 €	487 421 €48.1%	579 358 €18.9%	696 152 €20.2%	736 948 €5.9%
Turnover	160 938 €	856 887 €432.4%	1 163 977 €35.8%	1 708 908 €46.8%	1 645 500 €3.7%
Kasumimarginaal	105.05%	18.29%82.6%	7.90%56.8%	6.85%13.2%	8.80%28.4%

	Date of birth	Role	Start	Valid
Max Mõttus	01.01.1990 (35)	Board member	28.05.2020	yes

	Birth or registration date	Role	Share	%	Type	Start
Marju Mõttus	03.12.1988 (36)	Shareholder	2 684,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Marju Mõttus	03.12.1988 (36)	Direct holding	05.08.2022

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO015433	Commerce > Catering	Valid	02.01.2012	-

Regulations

	Date	Type	Deadline	Status
K 20038506 / 12	21.06.2024	Entry - Commercial-pledge opening entry		Entered into force (21.06.2024)
Ä 20038506 / M4	26.09.2023	Fine-warning order – annual report not filed	26.10.2023	Deficiencies remedied (18.10.2023)
Ä 20038506 / 11	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20038506 / 10	04.01.2022	Entry - Amendment entry under CRA § 525 (2)		Entered into force (04.01.2022)
Ä 20038506 / 9	09.09.2020	Entry - Amendment entry		Entered into force (09.09.2020)
Ä 20038506 / 8	28.05.2020	Entry - Amendment entry		Entered into force (28.05.2020)
Ä 20038506 / 7	14.02.2018	Entry - Amendment entry		Entered into force (14.02.2018)
Ä 20038506 / 6	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 20038506 / M3	03.01.2018	Fine-warning order – annual-report deficiencies	02.02.2018	Deficiencies remedied (23.01.2018)
Ä 20038506 / M2	29.11.2017	Directive order	29.12.2017	Deficiencies remedied (23.01.2018)
Ä 20038506 / 5	28.09.2016	Entry - Amendment entry		Entered into force (28.09.2016)
Ä 20038506 / 4	22.09.2016	Entry - Amendment entry under CRA § 525 (2)		Entered into force (22.09.2016)
Ä 20038506 / M1	06.01.2016	Order to remedy annual-report deficiencies	04.07.2016	Entered into force (06.01.2016)
Ä 20038506 / 3	07.09.2011	Entry - Amendment entry		Entered into force (07.09.2011)
Ä 38506 / 2	17.05.2007	Entry - Amendment entry		Entered into force (17.05.2007)
Ä 38506	26.04.2007	Entry - Initial entry		Entered into force (26.04.2007)

Real estate

Registry part:

2906841

Cadastral number:

49301:004:0432

Tüüp:

Kinnisasi

Address:

Koidu, Vastse-Roosa küla, Rõuge vald, Võru maakond

Purpose:

Agricultural land 100%

Area:

58267 m²

Registry part:

3115141

Cadastral number:

49301:002:0185

Tüüp:

Kinnisasi

Address:

Katlamaja, Mõniste küla, Rõuge vald, Võru maakond

Purpose:

Industrial land 100%

Area:

3119 m²

Registry part:

1925541

Cadastral number:

49301:004:0012

Tüüp:

Hoonestusõigus

Address:

Metsavenna, Vastse-Roosa küla, Rõuge vald, Võru maakond

Purpose:

Agricultural land 100%

Area:

61527 m²

Public transactions

	Party	Amount	Classification
17.01.2025	Tallinna Ülikool	500.00 € Saadud	OPERATING EXPENSES R&D in education
16.12.2024	Võrumaa Haridus- ja Tehnoloogiakeskus	903.82 € Saadud	PERSONNEL EXPENSES Vocational education
16.12.2024	Võrumaa Haridus- ja Tehnoloogiakeskus	279.76 € Saadud	OPERATING EXPENSES Vocational education
29.11.2024	Võrumaa Haridus- ja Tehnoloogiakeskus	363.00 € Saadud	OPERATING EXPENSES Adult continuing education
28.11.2024	Eesti Maaülikool	439.20 € Saadud	OPERATING EXPENSES Tertiary education
21.11.2024	Eesti Maaülikool	109.80 € Saadud	OPERATING EXPENSES Tertiary education
26.09.2024	Saue Vallavalitsus	960.00 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
09.09.2024	Põllumajanduse Registrite ja Informatsiooni Amet	59 999.03 € Saadud	OTHER GRANTS Agriculture
09.08.2024	Kaitseliit	303.28 € Saadud	OPERATING EXPENSES Other defence
09.08.2024	Kaitseliit	66.72 € Saadud	OTHER OPERATING EXPENSES Other defence
28.05.2024	Kihnu Vallavalitsus	280.00 € Saadud	OPERATING EXPENSES Other education support services
21.05.2024	Tartu Lasteaed Tripsik	87.84 € Saadud	OPERATING EXPENSES Pre-primary education
15.05.2024	Tartu Lasteaed Tripsik	109.80 € Saadud	OPERATING EXPENSES Pre-primary education
14.05.2024	Setomaa Vallavalitsus	280.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
08.05.2024	Tartu Lasteaed Tripsik	164.70 € Saadud	OPERATING EXPENSES Pre-primary education
30.04.2024	Tartu Lasteaed Tripsik	109.80 € Saadud	OPERATING EXPENSES Pre-primary education
24.04.2024	Tartu Lasteaed Tripsik	252.54 € Saadud	OPERATING EXPENSES Pre-primary education
17.04.2024	Tartu Lasteaed Tripsik	219.60 € Saadud	OPERATING EXPENSES Pre-primary education
10.04.2024	Tartu Lasteaed Tripsik	252.54 € Saadud	OPERATING EXPENSES Pre-primary education
03.04.2024	Tartu Lasteaed Tripsik	219.60 € Saadud	OPERATING EXPENSES Pre-primary education
27.03.2024	Tartu Lasteaed Tripsik	186.66 € Saadud	OPERATING EXPENSES Pre-primary education
20.03.2024	Tartu Lasteaed Tripsik	175.68 € Saadud	OPERATING EXPENSES Pre-primary education
13.03.2024	Tartu Lasteaed Tripsik	164.70 € Saadud	OPERATING EXPENSES Pre-primary education
06.03.2024	Tartu Lasteaed Tripsik	98.82 € Saadud	OPERATING EXPENSES Pre-primary education
06.02.2024	Järvamaa Kutsehariduskeskus	371.49 € Saadud	OPERATING EXPENSES School meals
24.12.2023	Sihtasutus Võrumaa Arenduskeskus	129.54 € Saadud	OPERATING EXPENSES Other general services
15.12.2023	Kliimaministeerium	4 000.00 € Saadud	OTHER GRANTS Pollution reduction
25.10.2023	Otepää Vallavalitsus	370.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
15.08.2023	Rõuge Vallavalitsus	100.00 € Saadud	OPERATING EXPENSES Municipal council
03.08.2023	Kaitseministeerium	62.24 € Saadud	PERSONNEL EXPENSES Other defence
03.08.2023	Kaitseministeerium	217.76 € Saadud	OPERATING EXPENSES Other defence
03.08.2023	Riigikogu Kantselei	180.00 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
16.05.2023	Eesti Töötukassa	600.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.04.2023	Eesti Töötukassa	600.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.03.2023	Eesti Töötukassa	600.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.02.2023	Eesti Töötukassa	332.53 € Saadud	OTHER GRANTS Social protection of the unemployed
13.01.2023	Eesti Töötukassa	340.57 € Saadud	OTHER GRANTS Social protection of the unemployed
11.01.2023	Võru Instituut	104.60 € Saadud	OPERATING EXPENSES Folk culture
10.01.2023	Sihtasutus Võrumaa Arenduskeskus	227.52 € Saadud	OPERATING EXPENSES Other general services
30.12.2022	Sihtasutus Võrumaa Arenduskeskus	196.18 € Saadud	CURRENT ASSETS Other general services
30.12.2022	Sihtasutus Võrumaa Arenduskeskus	260.00 € Saadud	CURRENT ASSETS Other general services
30.12.2022	Sihtasutus Võrumaa Arenduskeskus	158.40 € Saadud	OPERATING EXPENSES Other general services
14.12.2022	Eesti Töötukassa	315.78 € Saadud	OTHER GRANTS Social protection of the unemployed
14.12.2022	Kaitseliit	983.33 € Saadud	OPERATING EXPENSES Other defence
14.12.2022	Kaitseliit	196.67 € Saadud	OTHER OPERATING EXPENSES Other defence
06.12.2022	Sihtasutus Eesti Kaevandusmuuseum	423.30 € Saadud	OPERATING EXPENSES Museums
28.10.2022	Sihtasutus Võru Pensionäride Päevakeskus	490.00 € Saadud	OPERATING EXPENSES General care service provided outside the home
10.10.2022	Rõuge Vallavalitsus	53.60 € Saadud	OPERATING EXPENSES Municipal government
10.10.2022	Rõuge Vallavalitsus	60.72 € Saadud	OPERATING EXPENSES Leisure events
16.08.2022	Lääne-Harju Vallavalitsus	350.00 € Saadud	OPERATING EXPENSES Municipal government
15.08.2022	Sihtasutus Tartu Ärinõuandla	468.00 € Saadud	OPERATING EXPENSES General economic and trade policy
14.06.2022	Enveko OÜ	880.00 € Saadud	PERSONNEL EXPENSES Other general services
14.06.2022	Võru Vallavalitsus	200.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
13.06.2022	Räpina Vallavalitsus	240.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
31.05.2022	Rõuge Vallavalitsus	157.50 € Saadud	OPERATING EXPENSES Folk culture
25.05.2022	Sihtasutus Võrumaa Arenduskeskus	540.00 € Saadud	OPERATING EXPENSES Other general services
18.05.2022	Põllumajanduse Registrite ja Informatsiooni Amet	26 585.68 € Saadud	OTHER GRANTS Agriculture
10.05.2022	Sihtasutus Valgamaa Arenguagentuur	270.00 € Saadud	OPERATING EXPENSES Other general services
11.03.2022	Rõuge Vallavalitsus	410.00 € Saadud	OPERATING EXPENSES Municipal government
08.03.2022	Rõuge Vallavalitsus	300.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
21.02.2022	Saaremaa Vallavalitsus	510.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
13.01.2022	Põllumajanduse Registrite ja Informatsiooni Amet	13 409.54 € Saadud	OTHER GRANTS Agriculture
01.11.2021	Kaitsevägi	50.28 € Saadud	PERSONNEL EXPENSES Military defence
01.11.2021	Kaitsevägi	301.72 € Saadud	OPERATING EXPENSES Military defence
11.10.2021	Sihtasutus Võrumaa Arenduskeskus	300.00 € Saadud	OPERATING EXPENSES Other general services
01.09.2021	Kultuuriministeerium	1 274.35 € Saadud	PERSONNEL EXPENSES Other leisure, culture and religion, incl. administration
09.07.2021	Luua Metsanduskool	630.00 € Saadud	PERSONNEL EXPENSES Vocational education
11.06.2021	Ettevõtluse Arendamise Sihtasutus	7 500.00 € Saadud	OTHER GRANTS General economic and trade policy
02.06.2021	Anija Vallavalitsus	280.00 € Saadud	OPERATING EXPENSES Municipal government
26.02.2021	Sihtasutus Võrumaa Arenduskeskus	200.00 € Saadud	OPERATING EXPENSES Other general services
22.02.2021	Valga Vallavalitsus	105.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities
16.02.2021	Valga Vallavalitsus	300.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
16.02.2021	Valga Vallavalitsus	100.00 € Saadud	OPERATING EXPENSES Pre-primary education

.ee domains

	Status	Registered	Expires
metsavennameierei.ee	ok (paid and in zone)	25.10.2021	26.10.2025
toorpiim.ee	ok (paid and in zone)	25.07.2016	26.07.2025