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 y)
Capital:: 2 556 EUR
Address:: Lootsi tn 6, Pärnu linn, Pärnu linn, Pärnu maakond, 80010
Status:: Registered

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Contacts

Phone:: +372 4471740
Phone:: +372 4471750
Email:: info@jahtklubi.ee
Website:: www.jahtklubi.ee

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Industries

Industry TOPNo. 81 of 1338 companies

81.PJK Haldus OÜ1.4M €

Main activity 56111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101192600	01.12.2007	-

Annual reports

Aggregate data

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

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations21 Public transactions140 Grants2 State aid12 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	139 940 €	65 541 €	633 180 €+65,8%	25
2026 Q2	83 781 €	33 905 €	381 924 €+191%	37
2026 Q1	34 383 €	34 616 €	131 207 €−48,0%	22
Total 2026:	258 104 €	134 062 €	1,15 M €
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%	42
2025 Q1	0 €	31 743 €	123 240 €−46,7%	21
Total 2025:	116 521 €	173 459 €	1,17 M €
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 €+112%	43
2024 Q1	35 363 €	29 686 €	145 867 €−34,4%	21
Total 2024:	271 445 €	164 645 €	1,26 M €
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 €+150%	43
2023 Q1	29 733 €	24 758 €	128 185 €−36,4%	16
Total 2023:	251 940 €	159 057 €	1,21 M €
2022 Q4	46 574 €	37 981 €	201 475 €−61,6%	18
2022 Q3	91 611 €	57 204 €	524 029 €+112%	23
2022 Q2	39 578 €	19 470 €	246 899 €+269%	38
2022 Q1	15 561 €	15 938 €	66 956 €−51,3%	13
Total 2022:	193 324 €	130 593 €	1,04 M €
2021 Q4	35 749,55 €	29 118,32 €	137 353,44 €−69,5%	13
2021 Q3	84 905,77 €	45 967,52 €	450 238,99 €+321%	19
2021 Q2	18 737,89 €	7 374,61 €	106 916,84 €+104%	44
2021 Q1	20 327,55 €	21 694,11 €	52 297,74 €−64,9%	12
Total 2021:	159 720,76 €	104 154,56 €	746 807,01 €
2020 Q4	40 684,79 €	33 822,63 €	149 078,45 €−65,8%	14
2020 Q3	73 200,18 €	35 785,72 €	435 578,29 €+347%	18
2020 Q2	24 637,41 €	14 152,29 €	97 433,85 €+23,8%	34
2020 Q1	19 276 €	20 608 €	78 714 €−49,9%	17
Total 2020:	157 798,38 €	104 368,64 €	760 804,59 €
2019 Q4	43 308 €	33 985 €	157 147 €−66,3%	18
2019 Q3	87 522 €	48 141 €	466 757 €+127%	58
2019 Q2	33 517 €	21 207 €	205 612 €+101%	51
2019 Q1	18 974 €	20 635 €	102 234 €−37,6%	20
Total 2019:	183 321 €	123 968 €	931 750 €
2018 Q4	41 768 €	31 714 €	163 795 €−64,4%	17
2018 Q3	86 612 €	47 434 €	460 155 €+113%	22
2018 Q2	36 408 €	20 145 €	215 584 €+125%	45
2018 Q1	20 539 €	19 588 €	95 730 €−39,1%	21
Total 2018:	185 327 €	118 881 €	935 264 €
2017 Q4	43 027 €	34 353 €	157 296 €−66,7%	19
2017 Q3	94 732 €	52 301 €	472 824 €+153%	26
2017 Q2	34 779 €	21 996 €	186 880 €+115%	57
2017 Q1	19 825 €	19 809 €	87 039 €−65,3%	20
Total 2017:	192 363 €	128 459 €	904 039 €
2016 Q4	33 242 €	31 912 €	251 055 €−35,0%	23
2016 Q3	91 801 €	49 089 €	386 193 €+135%	23
2016 Q2	37 807 €	20 913 €	164 529 €+18,2%	23
2016 Q1	21 250 €	17 696 €	139 219 €−50,4%	23
Total 2016:	184 100 €	119 610 €	940 996 €
2015 Q4	47 617 €	37 411 €	280 610 €−18,8%	28
2015 Q3	94 016 €	46 071 €	345 566 €+156%	28
2015 Q2	29 905 €	18 005 €	135 047 €+3,2%	28
2015 Q1	20 654 €	17 450 €	130 890 €	28
Total 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 22.10.2026

Representatives

	Personal ID code
Rauno Leibak	38206XXXXXX	15.06.1982 (44)	Board member	23.10.2024	-
Kati Lembit	47909XXXXXX	17.09.1979 (47)	Board member	21.03.2023	-
Väino Hallikmägi	35303XXXXXX	13.03.1953 (73)	Board member	09.10.2017	-

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Shareholders

	Personal ID code
Pärnu Jahtklubi	80058516	14.12.1998 (27)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Made Tamm	47008XXXXXX	16.08.1970 (56)	Audit firm	10.12.2008	-
Pärnu Jahtklubi	80058516	14.12.1998 (27)	Founder	22.11.2007	-

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Ultimate beneficial owners

	Personal ID code
Rauno Leibak	38206XXXXXX	15.06.1982 (44)	Member of higher governing body (board or supervisory board)	03.06.2025	-
Kati Lembit	47909XXXXXX	17.09.1979 (47)	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	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 633 180 €
Monthly average: 211 060 €
Per employee: 8 442 €
Equity ratio: 8 257,43%

Labour taxes

Turnover ratio: 10,35%
Tax ratio: 46,84%
Monthly average: 21 847 €
Per employee: 705 €

State taxes

Monthly average: 46 647 €
Turnover ratio: 22,10%

Estimated salary

Gross salary: 1 394 €
Net salary: 1 202 €

Aggregate data

Last 5 yrsAll

	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 €+223%	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%	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 €+1 657%	-	-	-	58 000 €−40,7%	97 844 €−29,0%	137 843 €
Total liabilities	1 157 592 €+1 308%	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	-	-	-	-	-	-	-
Retained earnings	1 036 170 €+16,1%	892 182 €+17,1%	762 013 €+8,2%	704 072 €+4,9%	671 155 €	671 066 €−0,9%	677 376 €
Net profit	94 375 €−34,5%	143 988 €+10,6%	130 169 €+125%	57 940 €+76,0%	32 917 €+37 306%	88 €+101%	-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 €	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	8,2%	11,6%	11,0%	5,6%	4,4%	0,0%	-0,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	94 591 €	67 684 €
Liquidity
Current ratio	3,2	4,4
Quick ratio	3,0	4,2
Cash ratio	2,8	3,8
Efficiency
Days sales outstanding (dso)	9,8	24,4
Asset turnover	1,2	0,9
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	5,6%	4,6%
Net profit margin	5,6%	4,4%
Return on assets (roa)	6,9%	3,8%
Return on equity (roe)	7,6%	4,7%

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Licences & notices


Notice of economic activity	KTO007758	Commerce	Valid	13.12.2007	-

Regulations


Ä 30034596 / 15	23.10.2024	Entry – Amendment entry	-	Entered into force23.10.2024
Ä 30034596 / M7	17.10.2024	Order to remedy deficiencies – Amendment entry	02.11.2024	Deficiencies remedied23.10.2024
Ä 30034596 / 14	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30034596 / 13	21.03.2023	Entry – Amendment entry	-	Entered into force21.03.2023
Ä 30034596 / 12	22.11.2022	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force07.12.2022

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


09.09.2026	Tartu Ülikool	113,65 €Received	OPERATING EXPENSESTertiary education
09.09.2026	Tartu Ülikool	530,35 €Received	PERSONNEL EXPENSESTertiary education
08.09.2026	Pärnu Mai Kool	303 €Received	OPERATING EXPENSESBasic and general secondary education
25.08.2026	Põllumajandus- ja Toiduamet	207,50 €Received	OPERATING EXPENSESAgriculture
25.08.2026	Sisekaitseakadeemia	110 €Received	OPERATING EXPENSESTertiary education

Funded projects


Pärnu Jahtsadama uue teeninduspersonali arendamine1.4.0501.10-2392	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	23.04.2010 – 10.07.20102007-2013	6 295,30 €	6 032,99 €	Completed
Pärnu Merenduskeskuse arendamine3.1.1401.09-0013	Turismitoodete arendamise väikeprojektide toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	20.05.2009 – 30.09.20112007-2013	654 774,84 €	654 774,84 €	Completed

State aid


18.03.2025	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	55 €	241642/2500426
26.04.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211086	Muu › MuuGrant	31 €	211086/2300007
04.06.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211084	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	23 272 €	211084/2100851
03.02.2021	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	120 €	16562/2103269
03.02.2021	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	60 €	16562/2103285

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.