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Villade Haldus OÜ

Legal form:

Private limited company

Registry code:

11528537

VAT no.:

EE101341684

Fiscal-year period:

01.01 - 31.12

Established:

13.08.2008 (17)

Former business names:

ATENTO GARANTE OÜ

Capital:

2 556 EUR

Address:

Pillapalu, Pillapalu küla, Anija vald, Harju maakond, 74502

Status:

Registered

Contacts

Email:

jaanus@villapalu.ee

Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Hotels and similar accommodation
55102 - Motels and similar accommodation
Food and beverage service activities
Event catering, contract catering and other food service
56211 - Event catering
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
77321 - Renting and leasing of construction machinery and equipment
OTHER SERVICE ACTIVITIES
Service activities
Hairdressing and beauty treatment, day spa services, etc.
Activities of day spas, saunas and steam baths
96231 - Activities of day spas, massage salons and saunas

VAT liability

	Start	End
EE101341684	14.01.2010

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	15.05.2026	Valid
2024	01.01.2024 - 31.12.2024	27.06.2025	Valid
2023	01.01.2023 - 31.12.2023	05.04.2024	Valid
2022	01.01.2022 - 31.12.2022	25.06.2023	Valid
2021	01.01.2021 - 31.12.2021	08.06.2022	Valid
2020	01.01.2020 - 31.12.2020	03.03.2021	Valid
2019	01.01.2019 - 31.12.2019	22.03.2020	Valid
2018	01.01.2018 - 31.12.2018	26.03.2019	Valid
2017	01.01.2017 - 31.12.2017	05.09.2018	Valid
2017	01.01.2017 - 31.12.2017	05.09.2018	Expired
2017	01.01.2017 - 31.12.2017	03.09.2018	Expired
2017	01.01.2017 - 31.12.2017	22.03.2018	Expired
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	08.07.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	16.06.2014	Valid
2012	01.01.2012 - 31.12.2012	12.07.2013	Valid
2011	01.01.2011 - 31.12.2011	25.09.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	17.05.2011	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Real estate

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Licenses

Regulations

139

Public transactions

Holdings in companies

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Enforcement proceedings

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Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	3 976 €	3 402 €	144 205 €16.8%	4
Kokku 2026:	3 976 €	3 402 €	144 205 €
2025 Q4	12 833 €	4 369 €	173 276 €0.5%	2
2025 Q3	9 255 €	4 390 €	172 399 €36.8%	2
2025 Q2	15 923 €	3 048 €	125 997 €27.9%	2
2025 Q1	5 756 €	2 877 €	98 493 €11.6%	2
Kokku 2025:	43 767 €	14 684 €	570 165 €33.1%
2024 Q4	0 €	2 676 €	111 407 €5.0%	2
2024 Q3	8 924 €	2 676 €	117 226 €9.4%	2
2024 Q2	8 307 €	2 676 €	107 173 €15.6%	2
2024 Q1	0 €	2 586 €	92 714 €10.4%	2
Kokku 2024:	17 231 €	10 614 €	428 520 €16.8%
2023 Q4	3 004 €	2 570 €	103 516 €11.3%	3
2023 Q3	0 €	2 095 €	116 756 €42.9%	3
2023 Q2	0 €	1 974 €	81 732 €25.7%	2
2023 Q1	0 €	2 167 €	64 997 €18.7%	2
Kokku 2023:	3 004 €	8 806 €	367 001 €22.9%
2022 Q4	0 €	2 133 €	79 900 €11.7%	2
2022 Q3	0 €	1 993 €	90 456 €42.5%	2
2022 Q2	0 €	1 752 €	63 495 €1.8%	2
2022 Q1	2 747 €	1 323 €	64 655 €2.0%	2
Kokku 2022:	2 747 €	7 201 €	298 505 €65.7%
2021 Q4	0 €	1 428 €	63 369 €20.7%	2
2021 Q3	0 €	963 €	52 493 €72.4%	2
2021 Q2	0 €	644 €	30 447 €10.0%	1
2021 Q1	0 €	750 €	33 836 €42.5%	1
Kokku 2021:	0 €	3 783 €	180 144 €111.4%
2020 Q4	0 €	750 €	23 738 €20.0%	1
2020 Q3	0 €	553 €	29 679 €164.6%	1
2020 Q2	0 €	461 €	11 214 €45.6%	1
2020 Q1	0 €	0 €	20 604 €13.0%	1
Kokku 2020:	0 €	1 764 €	85 235 €8.9%
2019 Q4	0 €	417 €	23 685 €16.9%	1
2019 Q3	0 €	802 €	28 500 €38.2%	1
2019 Q2	1 409 €	729 €	20 625 €0.6%	1
2019 Q1	378 €	155 €	20 740 €80.6%	1
Kokku 2019:	1 787 €	2 103 €	93 550 €245.3%
2018 Q4	0 €	0 €	11 482 €101.7%	0
2018 Q3	0 €	0 €	5 692 €294.7%	0
2018 Q2	0 €	0 €	1 442 €83.0%	0
2018 Q1	0 €	0 €	8 473 €148.3%	0
Kokku 2018:	0 €	0 €	27 089 €71.7%
2017 Q4	0 €	0 €	3 412 €14.4%	0
2017 Q3	0 €	0 €	2 982 €20.1%	0
2017 Q2	0 €	0 €	3 732 €33.9%	0
2017 Q1	475 €	0 €	5 650 €	0
Kokku 2017:	475 €	0 €	15 776 €
2016 Q4	589 €	0 €	0 €	0
2016 Q3	303 €	0 €	0 €	0
2016 Q2	163 €	0 €	0 €	0
2016 Q1	1 002 €	0 €	0 €	0
Kokku 2016:	2 057 €	0 €	0 €
2015 Q4	1 218 €	0 €	0 €	0
2015 Q3	98 €	0 €	0 €	0
2015 Q2	610 €	0 €	0 €	0
2015 Q1	734 €	0 €	0 €	0
Kokku 2015:	2 660 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Motels and similar accommodation			303 191 €
Event catering		68 387 €	131 351 €
Activities of day spas, massage salons and saunas			6 004 €
Renting and leasing of construction machinery and equipment		9 710 €	2 114 €
Holiday house	301 963 €	283 373 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Jaanus Adusoo	37002XXXXXX	16.02.1970 (56)	Board member	13.08.2008	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Jaanus Adusoo	37002XXXXXX	16.02.1970 (56)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

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
Jaanus Adusoo	37002XXXXXX	16.02.1970 (56)	Founder	11.08.2008	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jaanus Adusoo	37002XXXXXX	16.02.1970 (56)	Direct holding	15.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

144 205 €

Monthly average

48 068 €

Per employee

12 017 €

Equity ratio

1 880,61%

Labour taxes

Turnover ratio

2,36%

Tax ratio

85,56%

Monthly average

1 134 €

Per employee

378 €

State taxes

Monthly average

1 325 €

Turnover ratio

2,76%

Estimated salary

Gross salary

879 €

Net salary

798 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	231 023 €1 813.6%	12 073 €88.9%	108 380 €1 673.5%	6 111 €62.4%	16 262 €76.2%	68 365 €
Non-current assets	1 467 486 €6.3%	1 380 026 €29.1%	1 068 769 €2.5%	1 042 654 €8.7%	959 072 €29.5%	740 867 €
Total assets	1 698 509 €22.0%	1 392 099 €18.3%	1 177 149 €12.2%	1 048 765 €7.5%	975 334 €20.5%	809 232 €
Short-term liabilities	494 239 €58.8%	311 194 €40.6%	221 338 €38.7%	159 576 €30.6%	122 232 €38.3%	198 038 €
Long-term liabilities	182 705 €	182 705 €	182 705 €18.3%	223 640 €	223 640 €1 717.3%	12 306 €
Total liabilities	676 944 €37.1%	493 899 €22.2%	404 043 €5.4%	383 216 €10.8%	345 872 €64.4%	210 344 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	895 644 €16.2%	770 550 €16.2%	662 993 €5.8%	626 906 €5.1%	596 332 €18.7%	502 541 €
Net profit	123 365 €1.4%	125 094 €16.3%	107 557 €198.0%	36 087 €18.0%	30 574 €67.4%	93 791 €
Equity	1 021 565 €13.7%	898 200 €16.2%	773 106 €16.2%	665 549 €5.7%	629 462 €5.1%	598 888 €
Turnover	442 660 €22.5%	361 470 €19.7%	301 963 €58.3%	190 745 €116.3%	88 170 €9.7%	97 660 €
Profit margin	27.87%19.5%	34.61%2.8%	35.62%88.3%	18.92%45.4%	34.68%63.9%	96.04%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	VMR KUZ	YFZ KPU	PXC EBM	56 926	50 162
Liquidity
Current ratio	Z.B	K.Z	S.M	0.0	0.1
Quick ratio	V.Q	Y.Z	K.T	0.0	0.1
Cash ratio	D.Q	U.E	F.O	0.0	0.1
Efficiency
Days sales outstanding (dso)	VT.N	R.H	K.R	4.7	33.1
Asset turnover	D.T	E.S	V.R	0.2	0.1
Structure
Debt ratio	F.I	Y.U	T.E	0.4	0.4
Profitability
Operating margin	JZ.Q%	BO.A%	YZ.G%	25.9%	48.3%
Net profit margin	DM.C%	OI.K%	PJ.E%	18.9%	34.7%
Return on assets (roa)	X.B%	E.Y%	L.X%	3.6%	3.4%
Return on equity (roe)	VZ.D%	EG.I%	OH.P%	5.4%	4.9%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KTO025326	Commerce > Catering	Valid	23.07.2025	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10120464 / 9	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10120464 / 8	02.11.2022	Entry - Amendment entry	Entered into force (02.11.2022)
Ä 10120464 / 7	23.03.2021	Entry - Amendment entry under CRA § 525 (2)	Entered into force (23.03.2021)
Ä 10120464 / 6	02.04.2019	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)	Entered into force (02.04.2019)
Ä 10120464 / 5	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)

1 - 5 / 11 rows

Real estate

Address	Area	Purpose
Eversti, Pillapalu küla, Anija vald, Harju maakond	20055 m²	Agricultural land 100%
Kuusemetsa, Pillapalu küla, Anija vald, Harju maakond	21904 m²	Commercial land 25%, Agricultural land 75%
Lepalaane, Pillapalu küla, Anija vald, Harju maakond	22279 m²	Agricultural land 100%
Lillemetsa, Pillapalu küla, Anija vald, Harju maakond	20287 m²	Commercial land 25%, Agricultural land 75%
Pillapalu, Pillapalu küla, Anija vald, Harju maakond	26901 m²	Commercial land 25%, Agricultural land 75%

1 - 5 / 7 rows

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
30.04.2026	Sisekaitseakadeemia	1 221.00 € Received	OPERATING EXPENSES Tertiary education
30.03.2026	Välisministeerium	1 397.50 € Received	OPERATING EXPENSES Foreign policy
25.03.2026	Maaelu Teadmuskeskus	595.00 € Received	OPERATING EXPENSES R&D in agriculture, forestry, fisheries and hunting
25.03.2026	Maaelu Teadmuskeskus	2 347.00 € Received	PERSONNEL EXPENSES R&D in agriculture, forestry, fisheries and hunting
20.03.2026	Sihtasutus Keskkonnainvesteeringute Keskus	1 560.00 € Received	OPERATING EXPENSES Other environmental protection, incl. administration

1 - 5 / 139 rows

.ee domains

Domain	Status	Registered	Expires	End
villapalu.ee	Active	11.09.2020	12.09.2026	-
villapillapalu.ee	Active	17.05.2018	18.05.2027	-

1 - 2 / 2 rows

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