General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Metsavenna Turismitalu OÜ
Contacts
Industries
- MANUFACTURING
- 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
VAT liability
| Start | End | |
|---|---|---|
| EE101146287 | 22.05.2007 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 06.09.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q2 | 89 309 € | 46 392 € | 508 156 €20.7% | 23 |
| 2026 Q1 | 73 891 € | 42 329 € | 421 018 €7.2% | 23 |
| Kokku 2026: | 163 200 € | 88 721 € | 929 174 € | |
| 2025 Q4 | 80 325 € | 43 094 € | 392 695 €19.9% | 22 |
| 2025 Q3 | 44 405 € | 27 819 € | 327 424 €31.8% | 21 |
| 2025 Q2 | 81 288 € | 38 515 € | 480 187 €33.6% | 23 |
| 2025 Q1 | 60 565 € | 41 708 € | 359 377 €20.2% | 23 |
Revenue by industry
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Manufacture of wooden containers and pallets | 1 413 355 € | 1 313 318 € | 1 201 664 € |
| Processing of milk, manufacture of dairy products and cheese | 157 988 € | 169 974 € | 247 533 € |
| Retail sale in non-specialised stores with food, beverages or tobacco predominating | 52 009 € | 48 912 € | 44 634 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Heavy-van tax | 55,90 € | 55,90 € | 0,00 € |
| Interest | 4 511,00 € | 4 511,00 € | 0,00 € |
| Social tax | 1 883,40 € | 1 883,40 € | 0,00 € |
| Value-added tax | 25 426,06 € | 25 426,06 € | 0,00 € |
| Total | 31 876,36 € | 31 876,36 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Max Mõttus | 39001XXXXXX | 01.01.1990 (36) | Board member | 28.05.2020 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Tallinna Äriõigusbüroo OÜ | - | - | Founder | 19.03.2007 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Marju Mõttus | 48812XXXXXX | 03.12.1988 (37) | Direct holding | 05.08.2022 | - |
Aggregate data
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current assets | 90 158 €2.1% | 88 285 €49.7% | 175 417 €104.5% | 85 788 €45.5% | 157 545 €50.8% |
| Non-current assets | 1 679 201 €3.9% | 1 747 901 €18.1% | 1 479 466 €11.6% | 1 325 509 €83.8% | 721 317 €92.3% |
| Total assets | 1 769 359 €3.6% | 1 836 186 €11.0% | 1 654 883 €17.3% | 1 411 297 €60.6% | 878 862 €26.4% |
Financial ratios
| 2025 | 2024 | 2023 | 2022 | 2021 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | IYT NWP | WFB QMQ | IUX WCS | 223 394 | 153 128 | |
| Liquidity | ||||||
| Current ratio | O.O | S.Y | T.V | 0.3 | 1.5 | |
| Quick ratio | H.O | J.D | T.Z | 0.1 | 1.4 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | KTO015433 | Commerce > Catering | Valid | 02.01.2012 | - |
Regulations
Regulations
Regulation no. |
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) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Aidamäe, Mõniste küla, Rõuge vald, Võru maakond | 182885 m² | Agricultural land 100% | |
| Ala-Hürova, Hürova küla, Rõuge vald, Võru maakond | 232678 m² | Agricultural land 100% | |
| Haina, Saru küla, Rõuge vald, Võru maakond | 30526 m² | Agricultural land 100% | |
| Kallastekuivati, Kallaste küla, Rõuge vald, Võru maakond | 18694 m² | Industrial land 100% | |
| Kasõ, Parmupalu küla, Rõuge vald, Võru maakond | 53838 m² | Agricultural land 100% |
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 17.06.2026 | Tartu Raatuse Kool | 1 803.99 € Received | OPERATING EXPENSES Basic and general secondary education |
| 17.06.2026 | Eesti Töötukassa | 623.70 € Received | OTHER GRANTS Social protection of the unemployed |
| 11.02.2026 | Võru Vallavalitsus | 200.00 € Received | OPERATING EXPENSES Basic and general secondary education |
| 21.10.2025 | Sihtasutus Võrumaa Arenduskeskus | 299.46 € Received | OPERATING EXPENSES Other general services |
| 14.10.2025 | Majandus- ja Kommunikatsiooniministeerium | 365.90 € Received | OTHER GRANTS R&D in general economic, trade and labour policy |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| metsavennameierei.ee | Active | 25.10.2021 | 26.10.2026 | - |
| toorpiim.ee | Active | 25.07.2016 | 26.07.2027 | - |
Enforcement proceedings
No enforcement proceedings found
Company has no active debts with bailiffs
Payment orders
Payment orders
|
Case number
|
Claimant
|
Court department
|
Date
|
Total
|
Main claim
|
Additional claim
|
State fee
|
Proceedings costs
|
|---|---|---|---|---|---|---|---|---|
| 2-20-142162 | Combimill Sakala OÜ | Pärnu Maakohtu maksekäsuosakond | 18.01.2021 | 5 406,00 € | 5 229,00 € | 0,00 € | 157,00 € | 20,00 € |
| 2-20-144643 | OÜ RESTAURAATORPROJEKT | Pärnu Maakohtu maksekäsuosakond | 31.12.2020 | 2 793,00 € | 2 153,00 € | 0,00 € | 65,00 € | 576,00 € |
| 2-20-139028 | AS TARTU TURG | Pärnu Maakohtu maksekäsuosakond | 18.11.2020 | 881,00 € | 590,00 € | 0,00 € | 45,00 € | 246,00 € |