Osaühing Partyservice (12070885)

Osaühing Partyservice

Legal form:

Private limited company

Registry code:

12070885

VAT no.:

EE101435516

Fiscal-year period:

01.01 - 31.12

Established:

09.03.2011 (14)

Capital:

2 500 EUR

Address:

Tartu maakond, Tartu linn, Tartu linn, Sõpruse pst 10-71

Status:

Registered

Contacts

Email:

sander@partyservice.ee

Phone:

+372 56662697

Website:

www.partyservice.ee

Industries

ARTS, ENTERTAINMENT AND RECREATION
Sports, amusement and recreation activities
Amusement and recreation activities
Other amusement and leisure activities
93299 - Other amusement and leisure activities n.e.c.

VAT liability

	Start	End
EE101435516	17.03.2011

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	14.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.03.2022	Valid
2020	01.01.2020 - 31.12.2020	26.05.2021	Valid
2019	01.01.2019 - 31.12.2019	31.10.2020	Valid
2018	01.01.2018 - 31.12.2018	26.07.2019	Valid
2017	01.01.2017 - 31.12.2017	17.07.2018	Valid
2016	01.01.2016 - 31.12.2016	31.07.2017	Valid
2015	01.01.2015 - 31.12.2015	22.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.07.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	26.08.2013	Valid
2011	09.03.2011 - 31.12.2011	15.01.2013	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 18.06.2025.

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	326 €	550 €	8 079 €63.3%	1
Kokku 2025:	326 €	550 €	8 079 €
2024 Q4	1 762 €	0 €	22 011 €905.0%	1
2024 Q3	166 €	0 €	2 190 €78.4%	-
2024 Q2	900 €	0 €	10 144 €17.3%	-
2024 Q1	943 €	0 €	8 651 €44.6%	-
Kokku 2024:	3 771 €	0 €	42 997 €42.3%
2023 Q4	1 466 €	0 €	15 625 €1 433.7%	-
2023 Q3	0 €	0 €	1 019 €88.2%	-
2023 Q2	514 €	0 €	8 628 €74.4%	-
2023 Q1	898 €	0 €	4 948 €87.3%	-
Kokku 2023:	2 878 €	0 €	30 220 €52.5%
2022 Q4	2 324 €	0 €	38 903 €294.4%	-
2022 Q3	767 €	0 €	9 864 €2.2%	-
2022 Q2	1 323 €	0 €	10 087 €109.8%	-
2022 Q1	578 €	0 €	4 808 €68.5%	-
Kokku 2022:	4 992 €	0 €	63 662 €120.9%
2021 Q4	1 262 €	0 €	15 262 €241.4%	-
2021 Q3	520 €	0 €	4 470 €33.6%	-
2021 Q2	755 €	0 €	6 735 €186.6%	-
2021 Q1	246 €	0 €	2 350 €80.7%	-
Kokku 2021:	2 784 €	0 €	28 817 €24.5%
2020 Q4	984 €	0 €	12 156 €273.9%	-
2020 Q3	761 €	0 €	3 251 €51.5%	-
2020 Q2	542 €	0 €	6 704 €551.1%	-
2020 Q1	11 €	0 €	1 030 €	-
Kokku 2020:	2 297 €	0 €	23 140 €

Revenue by industry

	2021	2022	2023
Other amusement and leisure activities n.e.c.	26 319 €	58 994 €	30 269 €

Debts to the tax authority

✓ No tax debt as of 18.06.2025

2025 Q1

Turnover

Amount

8 079 €

Monthly average

2 693 €

Per employee

2 693 €

Equity ratio

107,72%

Labour taxes

Turnover ratio

6,81%

Tax ratio

168,54%

Monthly average

183 €

Per employee

183 €

State taxes

Monthly average

109 €

Turnover ratio

4,04%

Estimated salary

Gross salary

551 €

Net salary

554 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	2 993 €	1 216 €59.4%	3 207 €163.7%	6 677 €108.2%	13 803 €106.7%
Non-current assets	14 662 €	5 693 €61.2%	7 107 €24.8%	7 544 €6.1%	13 838 €83.4%
Varad kokku	17 655 €	6 909 €60.9%	10 314 €49.3%	14 221 €37.9%	27 641 €94.4%
Short-term liabilities	9 246 €	11 422 €23.5%	7 719 €32.4%	505 €93.5%	13 526 €2 578.4%
Pikaajalised kohustised	8 311 €	1 536 €81.5%	-100.0%	-	-
Kohustised kokku	17 557 €	12 958 €26.2%	7 719 €40.4%	505 €93.5%	13 526 €2 578.4%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	21 494 €	-2 401 €111.2%	-8 549 €256.1%	95 €101.1%	11 216 €11 706.3%
Puhaskasum	-23 896 €	-6 148 €74.3%	8 644 €240.6%	11 121 €28.7%	399 €96.4%
Omakapital	98 €	-6 049 €6 272.4%	2 595 €142.9%	13 716 €428.6%	14 115 €2.9%
Turnover	133 542 €	15 854 €88.1%	26 319 €66.0%	58 994 €124.1%	30 269 €48.7%
Kasumimarginaal	-17.89%	-38.78%116.7%	32.84%184.7%	18.85%42.6%	1.32%93.0%

	Date of birth	Role	Start	Valid
Sander Herem	06.08.1991 (33)	Board member	09.03.2011	yes

	Birth or registration date	Role	Share	%	Type	Start
Sander Herem	06.08.1991 (33)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Sander Herem	06.08.1991 (33)	Direct holding	18.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KJK054890	Commerce > Retail trade	Valid	16.10.2018	-

Regulations

	Date	Type	Status
Ä 20055408 / 7	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 20055408 / 6	02.08.2019	Entry - Amendment entry	Entered into force (02.08.2019)
Ä 20055408 / 5	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 20055408 / 4	19.12.2017	Entry - Amendment entry	Entered into force (19.12.2017)
Ä 20055408 / 3	01.12.2017	Entry - Amendment entry	Entered into force (01.12.2017)
Ä 20055408 / 2	03.09.2015	Entry - Amendment entry under CRA § 525 (2)	Entered into force (03.09.2015)
Ä 20055408	09.03.2011	Entry - Initial entry	Entered into force (09.03.2011)

Public transactions

	Party	Amount	Classification
11.11.2024	Sihtasutus Õpilasmalev	135.21 € Saadud	OPERATING EXPENSES Youth work and youth centres
24.09.2024	Sihtasutus Õpilasmalev	585.60 € Saadud	OPERATING EXPENSES Youth work and youth centres
30.08.2022	Tartu Kristjan Jaak Petersoni Gümnaasium	2 496.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
26.08.2022	Haridus- ja Noorteamet	5 956.80 € Saadud	OPERATING EXPENSES Youth work and youth centres
02.12.2021	Tartu Kristjan Jaak Petersoni Gümnaasium	1 715.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
12.10.2021	Tartu Kristjan Jaak Petersoni Gümnaasium	240.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
27.08.2021	Tartu Sündmuste Korralduskeskus	396.00 € Saadud	OPERATING EXPENSES Leisure events

.ee domains

	Status	Registered	Expires
partyservice.ee	ok (paid and in zone)	04.07.2010	08.01.2030