Kõrvemaa Puhkekeskus OÜ

Legal form:: Private limited company
Registry code:: 11964617
VAT no.:: EE101414485
Fiscal-year period:: 01.01 - 31.12
Established:: 08.07.2010 (16 y)
Capital:: 2 556 EUR
Address:: Pärnu mnt 144, Kesklinna linnaosa, Tallinn, Harju maakond, 11317
Status:: Registered

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Contacts

Phone:: +372 5010285
Phone:: +372 5066830
Email:: anti@jalajalg.ee

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Industries

Industry TOPNo. 123 of 331 companies

123.Kõrvemaa Puhkekeskus OÜ204.9k €

Main activity 73121 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101414485	31.10.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	08.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	08.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	27.09.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.05.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.01.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	04.09.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.11.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	18.10.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	07.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	08.07.2010 – 31.12.2011	15.06.2012	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 27.10.2026.

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Tax debt Reports1 Declarations Court decisions–Official announcements4 TTJA decisions–Real estate10 .ee domains4 Licenses–Regulations9 Public transactions8 Grants1 State aid4 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	3 809 €	353 €	48 291 €−18,3%	-
2026 Q2	4 087 €	0 €	59 143 €+19,8%	-
2026 Q1	0 €	353 €	49 369 €+2,6%	-
Total 2026:	7 896 €	706 €	156 803 €
2025 Q4	8 621 €	0 €	48 100 €+0,6%	-
2025 Q3	3 821 €	353 €	47 811 €−0,3%	-
2025 Q2	10 435 €	0 €	47 961 €−2,2%	-
2025 Q1	6 924 €	250 €	49 033 €−33,2%	-
Total 2025:	29 801 €	603 €	192 905 €
2024 Q4	7 989 €	0 €	73 375 €+52,5%	-
2024 Q3	10 530 €	250 €	48 111 €−32,2%	-
2024 Q2	8 188 €	0 €	70 920 €+30,2%	-
2024 Q1	5 154 €	250 €	54 465 €+0,4%	-
Total 2024:	31 861 €	500 €	246 871 €
2023 Q4	0 €	0 €	54 255 €+27,5%	-
2023 Q3	0 €	250 €	42 568 €−45,3%	-
2023 Q2	0 €	0 €	77 781 €+38,1%	-
2023 Q1	3 085 €	250 €	56 316 €−60,1%	-
Total 2023:	3 085 €	500 €	230 920 €
2022 Q4	21 785 €	0 €	141 234 €+281%	-
2022 Q3	3 483 €	250 €	37 032 €−10,2%	-
2022 Q2	5 765 €	0 €	41 222 €+27,9%	-
2022 Q1	5 236 €	250 €	32 227 €+6,2%	-
Total 2022:	36 269 €	500 €	251 715 €
2021 Q4	4 554,53 €	0 €	30 353,06 €+0,1%	-
2021 Q3	5 095,09 €	250 €	30 326,92 €+0,1%	-
2021 Q2	4 575,62 €	0 €	30 300,92 €−5,7%	-
2021 Q1	0 €	187,50 €	32 123,07 €+2,3%	-
Total 2021:	14 225,24 €	437,50 €	123 103,97 €
2020 Q4	3 238,32 €	0 €	31 389,35 €+4,4%	-
2020 Q3	4 811,40 €	187,50 €	30 073,78 €−0,4%	-
2020 Q2	2 616,30 €	0 €	30 198,34 €−5,7%	-
2020 Q1	5 260 €	0 €	32 021 €+1,5%	0
Total 2020:	15 926,02 €	187,50 €	123 682,47 €
2019 Q4	5 104 €	188 €	31 548 €+2,8%	0
2019 Q3	4 814 €	188 €	30 683 €−54,9%	0
2019 Q2	7 931 €	0 €	67 989 €+102%	0
2019 Q1	3 962 €	188 €	33 625 €−54,4%	0
Total 2019:	21 811 €	564 €	163 845 €
2018 Q4	6 800 €	0 €	73 809 €+104%	0
2018 Q3	3 578 €	188 €	36 142 €+6,5%	0
2018 Q2	0 €	0 €	33 937 €+13,9%	0
2018 Q1	0 €	188 €	29 791 €+22,6%	0
Total 2018:	10 378 €	376 €	173 679 €
2017 Q4	4 722 €	0 €	24 298 €+1,5%	0
2017 Q3	4 915 €	188 €	23 933 €−1,5%	0
2017 Q2	4 079 €	0 €	24 302 €−7,5%	0
2017 Q1	2 392 €	188 €	26 282 €	0
Total 2017:	16 108 €	376 €	98 815 €
2016 Q4	-2 926 €	0 €	0 €−100%	0
2016 Q3	4 471 €	188 €	94 128 €	0
2016 Q2	991 €	0 €	0 €	0
2016 Q1	1 882 €	0 €	0 €	0
Total 2016:	4 418 €	188 €	94 128 €
2015 Q4	2 156 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Total 2015:	2 156 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Media advertising brokerage	96 400 €	100 800 €	116 400 €
Renting and operating of own or leased real estate	29 291 €	31 897 €	76 655 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)			24 624 €
Wholesale of wood and primary wood products	100 544 €	33 102 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	19 851 €	16 712 €
Intermediation in trading of various goods	4 217 €

Tax debts

No tax debt found

No tax debt as of 27.10.2026

Representatives

	Personal ID code
Anti Kalle	37005XXXXXX	14.05.1970 (56)	Board member	08.07.2010	-
Are Altraja	37012XXXXXX	12.12.1970 (55)	Board member	08.07.2010	-

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Shareholders

	Personal ID code
Anti Kalle	37005XXXXXX	14.05.1970 (56)	Shareholder	1 278 EUR	50,00%	Sole ownership	02.09.2023	-
Are Altraja	37012XXXXXX	12.12.1970 (55)	Shareholder	1 278 EUR	50,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Anti Kalle	37005XXXXXX	14.05.1970 (56)	Founder	08.07.2010	-
Are Altraja	37012XXXXXX	12.12.1970 (55)	Founder	08.07.2010	-

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Ultimate beneficial owners

	Personal ID code
Anti Kalle	37005XXXXXX	14.05.1970 (56)	Direct holding	31.08.2018	-
Are Altraja	37012XXXXXX	12.12.1970 (55)	Direct holding	31.08.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 48 291 €
Monthly average: 16 097 €
Per employee: -
Equity ratio: 629,77%

Labour taxes

Turnover ratio: 0,73%
Tax ratio: 9,27%
Monthly average: 118 €
Per employee: -

State taxes

Monthly average: 1 270 €
Turnover ratio: 7,89%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	87 043 €+9,1%	79 759 €−64,4%	223 859 €+163%	85 104 €−7,8%	92 301 €+10,7%	83 392 €
Non-current assets	1 851 811 €+1,3%	1 827 297 €+110%	871 767 €+3,0%	846 497 €+7,6%	786 919 €+10,8%	710 016 €
Total assets	1 938 854 €+1,7%	1 907 056 €+74,1%	1 095 626 €+17,6%	931 601 €+6,0%	879 220 €+10,8%	793 408 €
Short-term liabilities	27 086 €+26,8%	21 363 €+27,2%	16 801 €+406%	3 323 €−91,2%	37 923 €+1 111%	3 131 €
Long-term liabilities	693 362 €−5,3%	732 251 €+3 147%	-	22 553 €	22 553 €	22 553 €
Total liabilities	720 448 €−4,4%	753 614 €+4 386%	16 801 €−35,1%	25 876 €−57,2%	60 476 €+135%	25 684 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	1 150 630 €+6,9%	1 076 013 €+19,2%	902 913 €+10,7%	815 932 €+6,7%	764 912 €+8,5%	704 845 €
Net profit	64 964 €−12,9%	74 617 €−56,9%	173 100 €+99,0%	86 981 €+70,5%	51 020 €−15,1%	60 067 €
Equity	1 218 406 €+5,6%	1 153 442 €+6,9%	1 078 825 €+19,1%	905 725 €+10,6%	818 744 €+6,6%	767 724 €
Turnover	217 679 €+19,3%	182 511 €−27,1%	250 303 €+103%	123 139 €−0,6%	123 866 €−12,7%	141 934 €
Profit margin	29,8%	40,9%	69,2%	70,6%	41,2%	42,3%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	147 441 €	83 845 €
Liquidity
Current ratio	25,6	2,4
Quick ratio	25,6	2,4
Cash ratio	7,6	0,5
Efficiency
Days sales outstanding (dso)	742,3	797,7
Asset turnover	0,1	0,1
Structure
Debt ratio	0,0	0,1
Profitability
Operating margin	67,2%	38,0%
Net profit margin	70,6%	41,2%
Return on assets (roa)	9,6%	6,1%
Return on equity (roe)	9,6%	6,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10145598 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10145598 / 7	16.09.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force16.09.2022
Ä 10145598 / M1	28.04.2021	Fine-warning order – annual report not filed	28.05.2021	Deficiencies remedied27.07.2021
Ä 10145598 / 6	04.09.2018	Entry – Amendment entry	-	Entered into force04.09.2018
Ä 10145598 / 5	05.06.2018	Entry – Amendment entry	-	Entered into force05.06.2018

Real estate

		Purpose
Niidu, Tilga küla, Elva vald, Tartu maakond	44 082 m²	Agricultural land 100%
Oja, Pillapalu küla, Anija vald, Harju maakond	14 362 m²	Commercial land 40%, Agricultural land 30%, Transport land 30%
Ojaallika, Pillapalu küla, Anija vald, Harju maakond	17 842 m²	Agricultural land 100%
Ojakalda, Pillapalu küla, Anija vald, Harju maakond	47 488 m²	Agricultural land 100%
Ojalaane, Pillapalu küla, Anija vald, Harju maakond	204 771 m²	Agricultural land 100%

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


Notice of granting or refusal of a special water-use permit	26.06.2017	PDF
Notice of disclosure of the draft special water-use permit	09.06.2017	PDF
Notice of initiation of proceedings for a special water-use permit	07.04.2017	PDF
Notice of initiation of environmental-impact assessment	04.04.2016	PDF

Public transactions


05.03.2026	Kultuuriministeerium	20 000 €Received	OTHER GRANTSSport
25.02.2025	Kultuuriministeerium	20 000 €Received	OTHER GRANTSSport
24.07.2024	Kultuuriministeerium	23 361,54 €Received	OTHER GRANTSSport
19.03.2024	Kultuuriministeerium	20 000 €Received	OTHER GRANTSSport
10.01.2024	Majandus- ja Kommunikatsiooniministeerium	17 748,77 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects


Sportland Kõrvemaa Kuuse Perekeskus2014-2020.15.03.21-0391	Majanduse elavdamineREACT-EU · Ettevõtluse ja Innovatsiooni Sihtasutus	01.09.2022 – 31.10.20232014-2020	309 878,20 €support 64,5%	309 878,18 €	Completed

State aid


10.08.2026	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	24 619,94 €	16522/2600531
27.03.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211191	Regionaalareng (VTA) › MuuGrant	177 447 €	211191/2200038
27.03.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 221232	EK grupierandi määrus 651/2014 Regionaalabi (artiklid 14 -16) › Investeeringuteks ettenähtud regionaalabi (artikkel 14)Grant	22 553 €	221232/2200012
16.10.2021	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	22 552,92 €	16522/1801346

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kuuseelamusmajad.ee	Active	26.11.2023	27.11.2026
kuusemajad.ee	Active	22.09.2023	23.09.2027
sportlandkorvemaa.ee	Active	20.11.2020	21.11.2026
kõrvemaa.ee	Active	27.09.2019	28.09.2027

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.