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PJK Haldus OÜ

Legal form:

Private limited company

Registry code:

11423137

VAT no.:

EE101192600

Fiscal-year period:

01.01 - 31.12

Established:

22.11.2007 (18)

Capital:

2 556 EUR

Address:

Lootsi tn 6, Pärnu linn, Pärnu linn, Pärnu maakond, 80010

Status:

Registered

Contacts

Email:

info@jahtklubi.ee

Phone:

+372 4471740

Phone:

+372 4471750

Website:

www.jahtklubi.ee

Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Hotels and similar accommodation
55101 - Hotels
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 - Activities of restaurants and cafés
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
Business support service activities n.e.c.
82991 - Other business support service activities n.e.c.

VAT liability

	Start	End
EE101192600	01.12.2007

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	06.05.2026	Valid
2024	01.01.2024 - 31.12.2024	03.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.05.2024	Valid
2022	01.01.2022 - 31.12.2022	21.04.2023	Valid
2021	01.01.2021 - 31.12.2021	12.05.2022	Valid
2020	01.01.2020 - 31.12.2020	07.05.2021	Valid
2019	01.01.2019 - 31.12.2019	02.06.2020	Valid
2018	01.01.2018 - 31.12.2018	09.05.2019	Valid
2017	01.01.2017 - 31.12.2017	26.04.2018	Valid
2016	01.01.2016 - 31.12.2016	28.04.2017	Valid
2015	01.04.2015 - 31.12.2015	11.05.2016	Valid
2014	01.04.2014 - 31.03.2015	05.06.2015	Valid
2013	01.04.2013 - 31.03.2014	26.05.2014	Valid
2012	01.04.2012 - 31.03.2013	13.05.2013	Valid
2011	01.04.2011 - 31.03.2012	21.06.2012	Valid
2010	01.04.2010 - 31.03.2011	24.05.2011	Valid
2009	01.04.2009 - 31.03.2010	30.04.2010	Valid
2008	22.11.2007 - 31.03.2009	28.12.2009	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

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Hidden

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020406080100

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132

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Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	83 781 €	33 905 €	381 924 €191.1%	37
2026 Q1	34 383 €	34 616 €	131 207 €48.0%	22
Kokku 2026:	118 164 €	68 521 €	513 131 €
2025 Q4	47 187 €	49 535 €	252 435 €49.9%	20
2025 Q3	69 334 €	58 618 €	504 272 €71.7%	23
2025 Q2	0 €	33 563 €	293 720 €138.3%	42
2025 Q1	0 €	31 743 €	123 240 €46.7%	21
Kokku 2025:	116 521 €	173 459 €	1 173 667 €6.8%
2024 Q4	63 445 €	45 077 €	231 372 €59.6%	19
2024 Q3	108 344 €	57 781 €	572 788 €85.6%	23
2024 Q2	64 293 €	32 101 €	308 606 €111.6%	43
2024 Q1	35 363 €	29 686 €	145 867 €34.4%	21
Kokku 2024:	271 445 €	164 645 €	1 258 633 €4.4%
2023 Q4	53 693 €	40 345 €	222 202 €58.5%	18
2023 Q3	108 265 €	64 979 €	535 766 €67.5%	23
2023 Q2	60 249 €	28 975 €	319 826 €149.5%	43
2023 Q1	29 733 €	24 758 €	128 185 €36.4%	16
Kokku 2023:	251 939 €	159 056 €	1 205 979 €16.0%
2022 Q4	46 574 €	37 981 €	201 475 €61.6%	18
2022 Q3	91 611 €	57 204 €	524 029 €112.2%	23
2022 Q2	39 578 €	19 470 €	246 899 €268.7%	39
2022 Q1	15 561 €	15 938 €	66 956 €51.3%	13
Kokku 2022:	193 323 €	130 593 €	1 039 359 €39.2%
2021 Q4	35 750 €	29 118 €	137 353 €69.5%	13
2021 Q3	84 906 €	45 968 €	450 239 €321.1%	19
2021 Q2	18 738 €	7 375 €	106 917 €104.4%	44
2021 Q1	20 328 €	21 694 €	52 298 €64.9%	12
Kokku 2021:	159 721 €	104 155 €	746 807 €1.8%
2020 Q4	40 685 €	33 823 €	149 078 €65.8%	14
2020 Q3	73 200 €	35 786 €	435 578 €347.1%	18
2020 Q2	24 637 €	14 152 €	97 434 €23.8%	34
2020 Q1	19 276 €	20 608 €	78 714 €49.9%	17
Kokku 2020:	157 798 €	104 369 €	760 805 €18.3%
2019 Q4	43 308 €	33 985 €	157 147 €66.3%	18
2019 Q3	87 522 €	48 141 €	466 757 €127.0%	58
2019 Q2	33 517 €	21 207 €	205 612 €101.1%	51
2019 Q1	18 974 €	20 635 €	102 234 €37.6%	20
Kokku 2019:	183 321 €	123 968 €	931 750 €0.4%
2018 Q4	41 768 €	31 714 €	163 795 €64.4%	17
2018 Q3	86 612 €	47 434 €	460 155 €113.4%	22
2018 Q2	36 408 €	20 145 €	215 584 €125.2%	45
2018 Q1	20 539 €	19 588 €	95 730 €39.1%	21
Kokku 2018:	185 327 €	118 881 €	935 264 €3.5%
2017 Q4	43 027 €	34 353 €	157 296 €66.7%	19
2017 Q3	94 732 €	52 301 €	472 824 €153.0%	26
2017 Q2	34 779 €	21 996 €	186 880 €114.7%	57
2017 Q1	19 825 €	19 809 €	87 039 €65.3%	20
Kokku 2017:	192 363 €	128 459 €	904 039 €3.9%
2016 Q4	33 242 €	31 912 €	251 055 €35.0%	23
2016 Q3	91 801 €	49 089 €	386 193 €134.7%	23
2016 Q2	37 807 €	20 913 €	164 529 €18.2%	23
2016 Q1	21 250 €	17 696 €	139 219 €50.4%	23
Kokku 2016:	184 100 €	119 610 €	940 996 €5.5%
2015 Q4	47 617 €	37 411 €	280 610 €18.8%	28
2015 Q3	94 016 €	46 071 €	345 566 €155.9%	28
2015 Q2	29 905 €	18 005 €	135 047 €3.2%	28
2015 Q1	20 654 €	17 450 €	130 890 €	28
Kokku 2015:	192 192 €	118 937 €	892 113 €

Revenue by industry

	2023	2024	2025
Activities of restaurants and cafés		761 584 €	682 520 €
Hotels	196 888 €	219 812 €	218 725 €
Renting and operating of own or leased real estate	172 782 €	168 205 €	178 907 €
Other business support service activities n.e.c.	78 637 €	90 115 €	68 495 €
Restaurants and other food service establishments	730 282 €

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Rauno Leibak	38206XXXXXX	15.06.1982 (44)	Board member	23.10.2024	-
Kati Rahnel	47909XXXXXX	17.09.1979 (46)	Board member	21.03.2023	-
Väino Hallikmägi	35303XXXXXX	13.03.1953 (73)	Board member	09.10.2017	-

6 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Pärnu Jahtklubi	-	14.12.1998 (27)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Made Tamm	47008XXXXXX	16.08.1970 (55)	Audit firm	10.12.2008	-
Pärnu Jahtklubi	-	-	Founder	22.11.2007	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Rauno Leibak	38206XXXXXX	15.06.1982 (44)	Member of higher governing body (board or supervisory board)	03.06.2025	-
Kati Rahnel	47909XXXXXX	17.09.1979 (46)	Member of higher governing body (board or supervisory board)	24.04.2023	-
Väino Hallikmägi	35303XXXXXX	13.03.1953 (73)	Member of higher governing body (board or supervisory board)	18.10.2018	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

381 924 €

Monthly average

127 308 €

Per employee

3 441 €

Equity ratio

4 980,75%

Labour taxes

Turnover ratio

8,88%

Tax ratio

40,47%

Monthly average

11 302 €

Per employee

383 €

State taxes

Monthly average

27 927 €

Turnover ratio

21,94%

Estimated salary

Gross salary

887 €

Net salary

804 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	312 486 €38.5%	508 304 €41.2%	359 904 €56.2%	230 467 €38.0%	371 713 €10.5%	336 406 €9.7%	306 544 €
Non-current assets	1 978 207 €222.9%	612 654 €0.4%	610 084 €0.7%	606 114 €26.8%	478 188 €9.6%	528 725 €10.9%	593 519 €
Total assets	2 290 693 €104.4%	1 120 958 €15.6%	969 988 €15.9%	836 581 €1.6%	849 901 €1.8%	865 131 €3.9%	900 063 €
Short-term liabilities	138 696 €68.7%	82 232 €9.3%	75 250 €4.5%	72 013 €15.6%	85 273 €8.9%	93 577 €5.6%	88 598 €
Long-term liabilities	1 018 896 €1 656.7%	-	-	-	58 000 €40.7%	97 844 €29.0%	137 843 €
Total liabilities	1 157 592 €1 307.7%	82 232 €9.3%	75 250 €4.5%	72 013 €49.7%	143 273 €25.2%	191 421 €15.5%	226 441 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	1 036 170 €16.1%	892 182 €17.1%	762 013 €8.2%	704 072 €4.9%	671 155 €0.0%	671 066 €0.9%	677 376 €
Net profit	94 375 €34.5%	143 988 €10.6%	130 169 €124.7%	57 940 €76.0%	32 917 €37 305.7%	88 €101.4%	-6 310 €
Equity	1 133 101 €9.1%	1 038 726 €16.1%	894 738 €17.0%	764 568 €8.2%	706 628 €4.9%	673 710 €0.0%	673 622 €
Turnover	1 148 647 €7.3%	1 239 716 €5.2%	1 178 589 €13.3%	1 040 067 €39.1%	747 660 €1.5%	759 302 €16.8%	912 450 €
Profit margin	8.22%29.3%	11.61%5.2%	11.04%98.3%	5.57%26.5%	4.40%37 888.1%	0.01%101.7%	-0.69%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	LSS GLN	ZLG NCX	HNH VBT	94 591	67 684
Liquidity
Current ratio	S.S	L.O	W.D	3.2	4.4
Quick ratio	F.U	G.I	K.J	3.0	4.2
Cash ratio	U.C	C.Z	S.B	2.8	3.8
Efficiency
Days sales outstanding (dso)	R.T	B.B	B.I	9.8	24.4
Asset turnover	A.C	H.M	X.H	1.2	0.9
Structure
Debt ratio	X.U	Y.O	F.P	0.1	0.2
Profitability
Operating margin	A.B%	JE.Z%	AZ.U%	5.6%	4.6%
Net profit margin	C.J%	FR.K%	KV.N%	5.6%	4.4%
Return on assets (roa)	K.E%	RN.J%	QK.G%	6.9%	3.8%
Return on equity (roe)	M.K%	QB.P%	MX.M%	7.6%	4.7%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KTO007758	Commerce > Catering	Valid	13.12.2007	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30034596 / 15	23.10.2024	Entry - Amendment entry		Entered into force (23.10.2024)
Ä 30034596 / M7	17.10.2024	Order to remedy deficiencies - Amendment entry	02.11.2024	Deficiencies remedied (23.10.2024)
Ä 30034596 / 14	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30034596 / 13	21.03.2023	Entry - Amendment entry		Entered into force (21.03.2023)
Ä 30034596 / 12	22.11.2022	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (07.12.2022)

1 - 5 / 21 rows

Real estate

No real estate found

Company has no real estate

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

Date	Party	Amount	Classification
26.06.2026	Kaitseressursside Amet	805.00 € Received	PERSONNEL EXPENSES Military defence
26.06.2026	Kaitseressursside Amet	1 535.50 € Received	PERSONNEL EXPENSES Military defence
12.06.2026	Pärnu Täiskasvanute Gümnaasium	1 075.00 € Received	OPERATING EXPENSES Basic and general secondary education
11.06.2026	Tallinna Laste Turvakeskus	308.00 € Received	OPERATING EXPENSES Other social protection of families and children
05.06.2026	Pärnu Spordikool	386.00 € Received	OPERATING EXPENSES Sport

PJK Haldus OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

Licences & notices

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found