Atsalama puhketalu Osaühing (11436597)

Atsalama puhketalu Osaühing

Legal form:

Private limited company

Registry code:

11436597

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

22.01.2008 (17)

Capital:

2 560 EUR

Address:

Ida-Viru maakond, Alutaguse vald, Atsalama küla, Lustimõisa

Status:

Registered

Contacts

Email:

atsalama@gmail.com

Phone:

+372 53406615

Website:

www.atsalama.ee

Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55203 - Holiday villages and camps

VAT liability

	Start	End
EE101267687	10.11.2008	05.02.2025

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	15.04.2025	Valid
2023	01.01.2023 - 31.12.2023	11.03.2024	Valid
2022	01.01.2022 - 31.12.2022	16.03.2023	Valid
2021	01.01.2021 - 31.12.2021	06.04.2022	Valid
2020	01.01.2020 - 31.12.2020	18.05.2021	Valid
2019	01.01.2019 - 31.12.2019	11.06.2020	Valid
2019	01.01.2019 - 31.12.2019	23.03.2020	Aegunud
2018	01.01.2018 - 31.12.2018	19.02.2019	Valid
2017	01.01.2017 - 31.12.2017	07.02.2018	Valid
2016	01.01.2016 - 31.12.2016	14.03.2017	Valid
2015	01.01.2015 - 31.12.2015	07.02.2016	Valid
2014	01.01.2014 - 31.12.2014	24.02.2015	Valid
2013	01.01.2013 - 31.12.2013	17.02.2014	Valid
2013	01.01.2013 - 31.12.2013	10.02.2014	Aegunud
2012	01.01.2012 - 31.12.2012	07.03.2013	Valid
2011	01.01.2011 - 31.12.2011	11.04.2012	Valid
2010	01.01.2010 - 31.12.2010	09.05.2011	Valid
2009	01.01.2009 - 31.12.2009	27.09.2010	Valid
2009	01.01.2009 - 31.12.2009	04.06.2010	Aegunud
2008	01.01.2008 - 31.12.2008	21.05.2009	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 21.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	1 031 €	1 085 €	1 986 €37.9%	1
Kokku 2025:	1 031 €	1 085 €	1 986 €
2024 Q4	944 €	1 002 €	3 199 €72.2%	1
2024 Q3	1 726 €	1 002 €	11 500 €62.6%	1
2024 Q2	918 €	1 002 €	7 073 €28.4%	1
2024 Q1	844 €	948 €	5 510 €86.6%	1
Kokku 2024:	4 432 €	3 954 €	27 282 €2.4%
2023 Q4	745 €	840 €	2 953 €76.0%	2
2023 Q3	1 057 €	840 €	12 320 €58.1%	1
2023 Q2	840 €	840 €	7 795 €59.9%	1
2023 Q1	738 €	831 €	4 874 €7.8%	1
Kokku 2023:	3 380 €	3 352 €	27 942 €2.2%
2022 Q4	634 €	710 €	4 522 €60.2%	1
2022 Q3	902 €	812 €	11 373 €28.0%	1
2022 Q2	822 €	812 €	8 886 €134.1%	1
2022 Q1	602 €	646 €	3 796 €25.1%	1
Kokku 2022:	2 960 €	2 980 €	28 577 €52.5%
2021 Q4	237 €	314 €	5 072 €25.2%	1
2021 Q3	257 €	314 €	6 782 €30.6%	1
2021 Q2	325 €	127 €	5 192 €206.9%	1
2021 Q1	237 €	314 €	1 692 €46.3%	1
Kokku 2021:	1 055 €	1 068 €	18 738 €3.6%
2020 Q4	237 €	314 €	3 151 €62.5%	1
2020 Q3	344 €	314 €	8 399 €146.0%	1
2020 Q2	163 €	118 €	3 415 €23.6%	1
2020 Q1	234 €	298 €	4 468 €	-
Kokku 2020:	977 €	1 043 €	19 432 €

Revenue by industry

	2022	2023	2024
Holiday village and camp	28 803 €	27 934 €	27 417 €

Debts to the tax authority

✓ No tax debt as of 21.06.2025

2025 Q1

Turnover

Amount

1 986 €

Monthly average

662 €

Per employee

662 €

Equity ratio

25,85%

Labour taxes

Turnover ratio

54,63%

Tax ratio

105,20%

Monthly average

362 €

Per employee

362 €

State taxes

Monthly average

344 €

Turnover ratio

51,93%

Estimated salary

Gross salary

851 €

Net salary

777 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	3 576 €	2 649 €25.9%	3 103 €17.1%	3 579 €15.3%	4 786 €33.7%	5 818 €21.6%
Non-current assets	2 952 €	3 007 €1.9%	2 896 €3.7%	5 284 €82.5%	5 173 €2.1%	5 062 €2.1%
Varad kokku	6 528 €	5 656 €13.4%	5 999 €6.1%	8 863 €47.7%	9 959 €12.4%	10 880 €9.2%
Short-term liabilities	815 €	726 €10.9%	401 €44.8%	1 171 €192.0%	1 464 €25.0%	658 €55.1%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	815 €	726 €10.9%	401 €44.8%	1 171 €192.0%	1 464 €25.0%	658 €55.1%
Osa- või aktsiakapital	2 560 €	2 560 €0.0%	2 560 €0.0%	2 560 €0.0%	2 560 €0.0%	2 560 €0.0%
Jaotamata kasum	1 237 €	3 153 €154.9%	2 370 €24.8%	3 038 €28.2%	5 132 €68.9%	5 935 €15.6%
Puhaskasum	1 916 €	-783 €140.9%	668 €185.3%	2 094 €213.5%	803 €61.7%	1 727 €115.1%
Omakapital	5 713 €	4 930 €13.7%	5 598 €13.5%	7 692 €37.4%	8 495 €10.4%	10 222 €20.3%
Turnover	17 887 €	17 859 €0.2%	19 760 €10.6%	28 803 €45.8%	27 934 €3.0%	27 417 €1.9%
Kasumimarginaal	10.71%	-4.38%140.9%	3.38%177.1%	7.27%115.1%	2.87%60.5%	6.30%119.1%

	Date of birth	Role	Start	Valid
Aleksandr Moskaljuk	09.10.1980 (44)	Board member	22.01.2008	yes
Dmitri Moskaljuk	20.05.1982 (43)	Board member	22.01.2008	yes

	Birth or registration date	Role	Share	%	Type	Start
Dmitri Moskaljuk	20.05.1982 (43)	Shareholder	896,00 EUR	35	Sole ownership	02.09.2023
Aleksandr Moskaljuk	09.10.1980 (44)	Shareholder	896,00 EUR	35	Sole ownership	02.09.2023
Tatjana Moskaljuk	05.12.1984 (40)	Shareholder	768,00 EUR	30	Sole ownership	02.09.2023

	Date of birth	Control	Start
Aleksandr Moskaljuk	09.10.1980 (44)	Direct holding	18.02.2019
Dmitri Moskaljuk	20.05.1982 (43)	Direct holding	18.02.2019

Regulations

	Date	Type	Deadline	Status
Ä 40020968 / 5	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40020968 / M8	15.05.2020	Order to remedy deficiencies for correcting extra-entry data	25.05.2020	Deficiencies remedied (16.05.2020)
Ä 40020968 / 4	27.09.2018	Entry - Amendment entry		Entered into force (27.09.2018)
Ä 40020968 / M7	27.09.2018	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	12.10.2018	Entered into force (27.09.2018)
Ä 40020968 / M6	16.08.2018	Order to remedy deficiencies - Amendment entry	15.09.2018	Deficiencies remedied (20.09.2018)
Ä 40020968 / M5	12.07.2018	Order to remedy deficiencies - Amendment entry	11.08.2018	Deficiencies remedied (11.08.2018)
Ä 40020968 / 3	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 40020968 / M4	07.03.2013	Order to remedy annual-report deficiencies	06.05.2013	Entered into force (07.03.2013)
Ä 40020968 / 2	29.02.2012	Entry - Amendment entry		Entered into force (29.02.2012)
Ä 40020968 / M3	17.11.2011	Order to remedy deficiencies - Amendment entry	25.03.2012	Entered into force (17.11.2011)
Ä 40020968 / M2	06.09.2010	Fine-warning order – annual-report deficiencies	29.12.2010	Deficiencies remedied (30.09.2010)
Ä 20968 / M1	09.04.2009	Fine-warning order – annual-report deficiencies	08.07.2009	Deficiencies remedied (21.05.2009)
Ä 20968	22.01.2008	Entry - Initial entry		Entered into force (22.01.2008)

Public transactions

	Party	Amount	Classification
31.10.2024	Kaitseliit	217.21 € Saadud	OPERATING EXPENSES Other defence
31.10.2024	Kaitseliit	47.79 € Saadud	OTHER OPERATING EXPENSES Other defence
13.09.2024	Häirekeskus	447.70 € Saadud	OPERATING EXPENSES Rescue services
22.09.2023	Prokuratuur	828.00 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
14.06.2023	Kaitseliit	417.43 € Saadud	OPERATING EXPENSES Other defence
14.06.2023	Kaitseliit	37.57 € Saadud	OTHER OPERATING EXPENSES Other defence
12.06.2023	Prokuratuur	190.00 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
10.10.2022	Prokuratuur	728.40 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
23.06.2021	Narva-Jõesuu Linnavalitsus	110.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
04.06.2021	Ettevõtluse Arendamise Sihtasutus	3 000.00 € Saadud	OTHER GRANTS General economic and trade policy
07.05.2021	Sillamäe Linnavalitsus	188.00 € Saadud	OPERATING EXPENSES Substitute and after-care
08.02.2021	Eesti Töötukassa	982.38 € Saadud	OTHER GRANTS Social protection of the unemployed
11.01.2021	Rahandusministeerium	1 309.84 € Saadud	OTHER GRANTS Other economy, incl. economic administration