Siidrimõisa OÜ

Legal form:
Private limited company
Registry code:
12143354
VAT no.:
EE101469375
Fiscal-year period:
01.01 - 31.12
Established:
05.08.2011 (15 y)
Former business names:
Briketitööstuse OÜ, Mahe Agri OÜ
Capital:
2 500 EUR
Address:
Loosi mõisalaut, Loosi küla, Võru vald, Võru maakond, 65260
Status:
Registered
E-invoice reception:
e-arveldaja

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Contacts

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Industries

Industry TOPNo. 7 of 9 companies

Main activity 46391 · turnover over the last 4 quarters

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VAT liability

VAT no.StartEnd
EE10146937506.10.2015-
EE10146937509.08.201130.06.2012

Annual reports

YearPeriodSubmittedStatus
202501.01.2025 – 31.12.202530.06.2026Not submitted
202401.01.2024 – 31.12.202430.06.2025Not submitted
202301.01.2023 – 31.12.202314.06.2024ValidPDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

Delayed declarations

VAT return21.09.202625.09.20264 d overdue
VAT return20.05.202626.05.20266 d overdue
VAT return22.12.202508.01.202617 d overdue

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Tax data

PeriodState taxesLabour taxesTaxable turnoverEmployees
2026 Q3--0 €-
2026 Q2--0 €−100%-
2026 Q1128 €0 €1 036 €-
Total 2026:128 €0 €1 036 €
2025 Q417 €0 €0 €−100%-
2025 Q354 €0 €506 €-
2025 Q250 €0 €0 €−100%-

Revenue by industry

Tax debts

TypeAmountDeferredDisputed
Penalty payment200 €0 €0 €
Social tax178,20 €0 €0 €
Land tax211,92 €0 €0 €
Value-added tax9 584,21 €0 €0 €
Unemployment insurance contributions12,96 €0 €0 €
Withheld income tax0,72 €0 €0 €
Total10 188,01 €0 €0 €

Representatives

Personal ID code
Madis Elhi37411XXXXXX17.11.1974 (51)Board member23.10.2015-
Indrek Elhi37704XXXXXX16.04.1977 (49)Board member17.10.2012-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount
0 €
Monthly average
0 €
Per employee
-

Labour taxes

Turnover ratio
-
Tax ratio
-
Monthly average
0 €
Per employee
-

State taxes

Monthly average
0 €
Turnover ratio
-

Estimated salary

Gross salary
-
Net salary
-

Aggregate data

20232022202120202019
Current assets10 851 €+5,0%10 332 €+112%4 873 €−78,2%22 356 €+240%6 577 €
Non-current assets265 432 €+2,3%259 349 €+24,4%208 487 €+0,2%208 148 €+17,5%177 160 €
Total assets276 283 €+2,4%269 681 €+26,4%213 360 €−7,4%230 504 €+25,5%183 737 €
Short-term liabilities111 045 €+24,6%89 155 €+947%8 517 €+17,5%7 247 €−16,0%8 632 €
Long-term liabilities151 982 €151 981 €−2,0%155 152 €+2,4%151 452 €+22,4%123 689 €
Total liabilities263 027 €+9,1%241 136 €+47,3%163 669 €+3,1%158 699 €+19,9%132 321 €

Financial ratios

20232022202120202019
Profit and cash flow
EBITDA22 789 €1 199 €
Liquidity
Current ratio3,10,8
Quick ratio2,90,6

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Licences & notices

Notice of economic activityKHK013689CommerceValid10.10.2016-
1 – 1 / 1 rows

Regulations

Ä 20057014 / M905.05.2026Order to remedy deficiencies – Amendment entry24.05.2026Signed05.05.2026
Ä 20057014 / 1510.04.2026Negative entry order – deficiencies not remedied – Amendment entry-Entered into force05.05.2026
Ä 20057014 / M819.03.2026Order to remedy deficiencies – Amendment entry08.04.2026Entered into force06.04.2026
Ä 20057014 / 1419.03.2026Entry – Amendment entry-Entered into force19.03.2026
Ä 20057014 / M709.03.2026Order to remedy deficiencies – Amendment entry24.03.2026Entered into force15.04.2026
1 – 5 / 24 rows

Real estate

Purpose
Loosi mõisalaut, Loosi küla, Võru vald, Võru maakond13 859 m²Industrial land 100%
Männiku, Sooküla, Võru vald, Võru maakond36 717 m²Industrial land 100%
1 – 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

2-24-135661/4Kohtu I astme menetlusCourt rulingRuling on refusal to take the matter into proceedingsLaw of obligationsKarina KukkesECLI:EE:TMK:2024:2.24.135661.2080006.12.2024Open
2-24-4575/5Kohtu I astme menetlusCourt rulingRuling on refusal to take the matter into proceedingsLaw of obligationsMari SchihalejevECLI:EE:TMK:2024:2.24.4575.1026719.06.2024Open
1 – 2 / 2 rows

Official announcements

Collection notice02.06.2025PDF
1 – 1 / 1 rows

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

02.01.2023Riigi Tugiteenuste KeskusAid measure 16562Regionaalareng (VTA) › MuuGrant83,33 €16562/2300067
31.12.2020Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction10,88 €18714/2110000
31.12.2019Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction7,20 €18714/2074115
08.05.2019Riigi Tugiteenuste KeskusAid measure 17631Regionaalareng (VTA) › MuuGrant92,15 €17631/2000650
12.04.2019Riigi Tugiteenuste KeskusAid measure 17631Regionaalareng (VTA) › MuuGrant356,18 €17631/2000639
1 – 5 / 11 rows

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

Ramirent Baltic ASKohtutäitur Taive Peedosaar02.06.20253 750,74 €3 055,34 €366 €36,60 €
Võru vald, Loosi küla, Loosimõisa korteriühistuKohtutäitur Taive Peedosaar07.10.2024607,26 €412,06 €115,90 €36,60 €
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Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.

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