Siidrimõisa OÜ (12143354)

Siidrimõisa OÜ

Legal form:

Private limited company

Registry code:

12143354

VAT no.:

EE101469375

Fiscal-year period:

01.01 - 31.12

Established:

05.08.2011 (13)

Former business names:

Briketitööstuse OÜ, Mahe Agri OÜ

Capital:

2 500 EUR

Address:

Võru maakond, Võru vald, Loosi küla, Loosi mõisalaut

Status:

Registered

Contacts

Email:

heatuju@siidrimoisa.ee

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
Wholesale of food, beverages and tobacco
46391 - Non-specialised wholesale of food, beverages and tobacco

VAT liability

	Start	End
EE101469375	06.10.2015
EE101469375	09.08.2011	30.06.2012

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	14.06.2024	Valid
2022	01.01.2022 - 31.12.2022	14.06.2024	Valid
2021	01.01.2021 - 31.12.2021	21.03.2022	Valid
2020	01.10.2019 - 31.12.2020	03.03.2022	Valid
2019	01.10.2018 - 30.09.2019	20.02.2020	Valid
2018	01.10.2017 - 30.09.2018	21.11.2018	Valid
2017	01.10.2016 - 30.09.2017	14.11.2018	Valid
2016	01.10.2015 - 30.09.2016	28.02.2017	Valid
2015	01.10.2014 - 30.09.2015	30.06.2016	Valid
2014	01.10.2013 - 30.09.2014	19.04.2015	Valid
2013	01.10.2012 - 30.09.2013	03.10.2013	Valid
2012	05.08.2011 - 30.09.2012	05.11.2012	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 19.06.2025.

Tax debt

10K€

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	287 €	0 €	38 537 €7 260.5%	-
Kokku 2025:	287 €	0 €	38 537 €183.6%
2024 Q4	107 €	0 €	524 €94.6%	-
2024 Q3	267 €	128 €	9 721 €401.9%	3
2024 Q2	353 €	192 €	1 937 €37.7%	3
2024 Q1	229 €	192 €	1 406 €64.7%	3
Kokku 2024:	956 €	512 €	13 588 €61.5%
2023 Q4	179 €	192 €	3 988 €22.9%	3
2023 Q3	150 €	192 €	5 173 €61.6%	3
2023 Q2	0 €	256 €	13 474 €6.3%	3
2023 Q1	14 €	192 €	12 670 €	3
Kokku 2023:	343 €	831 €	35 306 €3 222.0%
2022 Q4	0 €	0 €	0 €100.0%	3
2022 Q3	0 €	159 €	238 €73.9%	-
2022 Q2	198 €	215 €	137 €80.1%	3
2022 Q1	0 €	195 €	688 €40.5%	3
Kokku 2022:	198 €	569 €	1 063 €88.9%
2021 Q4	0 €	210 €	1 156 €66.3%	3
2021 Q3	0 €	179 €	3 430 €57.6%	3
2021 Q2	0 €	195 €	2 177 €23.2%	3
2021 Q1	0 €	195 €	2 834 €10 079.6%	3
Kokku 2021:	0 €	779 €	9 598 €92.5%
2020 Q4	0 €	195 €	28 €100.0%	3
2020 Q3	0 €	195 €	59 264 €53.0%	3
2020 Q2	0 €	195 €	38 747 €27.8%	3
2020 Q1	0 €	188 €	30 312 €	3
Kokku 2020:	0 €	773 €	128 352 €

Revenue by industry

	2021	2022	2023
Non-specialised wholesale of food, beverages and tobacco		10 503 €	31 863 €
Production of cider and other berry- and fruit-based wine	2 389 €

Debts to the tax authority

	Amount	Deferred	Disputed
Penalty payment	200,00 €	0,00 €	0,00 €
Unemployment insurance contribution	12,96 €	0,00 €	0,00 €
Social tax	178,20 €	0,00 €	0,00 €
Land tax	101,70 €	0,00 €	0,00 €
Value-added tax	9 556,15 €	0,00 €	0,00 €
Withheld income tax	0,72 €	0,00 €	0,00 €
Total	10 049,73 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

38 537 €

Monthly average

12 846 €

Per employee

0 €

Equity ratio

513,82%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

96 €

Turnover ratio

0,74%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	6 577 €	22 356 €239.9%	4 873 €78.2%	10 332 €112.0%	10 851 €5.0%
Non-current assets	177 160 €	208 148 €17.5%	208 487 €0.2%	259 349 €24.4%	265 432 €2.3%
Varad kokku	183 737 €	230 504 €25.5%	213 360 €7.4%	269 681 €26.4%	276 283 €2.4%
Short-term liabilities	8 632 €	7 247 €16.0%	8 517 €17.5%	89 155 €946.8%	111 045 €24.6%
Pikaajalised kohustised	123 689 €	151 452 €22.4%	155 152 €2.4%	151 981 €2.0%	151 982 €0.0%
Kohustised kokku	132 321 €	158 699 €19.9%	163 669 €3.1%	241 136 €47.3%	263 027 €9.1%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	49 070 €	48 916 €0.3%	69 305 €41.7%	47 191 €31.9%	26 045 €44.8%
Puhaskasum	-154 €	20 389 €13 339.6%	-22 114 €208.5%	-21 146 €4.4%	-15 289 €27.7%
Omakapital	51 416 €	71 805 €39.7%	49 691 €30.8%	28 545 €42.6%	13 256 €53.6%
Turnover	76 864 €	156 317 €103.4%	2 389 €98.5%	10 503 €339.6%	34 415 €227.7%
Kasumimarginaal	-0.20%	13.04%6 610.2%	-925.66%7 196.8%	-201.33%78.2%	-44.43%77.9%

	Date of birth	Role	Start	Valid
Indrek Elhi	16.04.1977 (48)	Board member	17.10.2012	yes
Madis Elhi	17.11.1974 (50)	Board member	23.10.2015	yes

	Birth or registration date	Role	Share	%	Type	Start
Madis Elhi	17.11.1974 (50)	Shareholder	820,00 EUR	32,8	Sole ownership	02.09.2023
Kõhikõva MTÜ	13.02.2019 (6)	Shareholder	860,00 EUR	34,4	Sole ownership	02.09.2023
OÜ Agrovere-Aardlapõllu Põllumajandus	07.09.2015 (9)	Shareholder	820,00 EUR	32,8	Sole ownership	15.10.2024

	Date of birth	Control	Start
Indrek Elhi	16.04.1977 (48)	Direct holding	19.10.2018
Madis Elhi	17.11.1974 (50)	Direct holding	19.10.2018
Varje Kuusik	20.05.1979 (46)	Direct holding	19.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KHK013689	Commerce > Wholesale trade	Valid	10.10.2016	-

Regulations

	Date	Type	Deadline	Status
Ä 20057014 / 12	15.10.2024	Entry - Amendment entry		Entered into force (15.10.2024)
Ä 20057014 / M6	31.05.2024	Fine-warning order – annual report not filed	30.06.2024	Deficiencies remedied (14.06.2024)
Ä 20057014 / M5	21.02.2024	Repeat reporting-fine order	23.03.2024	Entered into force (24.03.2024)
Ä 20057014 / M4	26.11.2023	Reporting-fine order	16.12.2023	Entered into force (17.12.2023)
Ä 20057014 / M3	05.10.2023	Fine-warning order – annual report not filed	04.11.2023	Entered into force (05.10.2023)
Ä 20057014 / 11	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 20057014 / 10	04.10.2022	Entry - Amendment entry		Entered into force (04.10.2022)
Ä 20057014 / 9	01.12.2020	Entry - Amendment entry		Entered into force (01.12.2020)
Ä 20057014 / 8	14.11.2018	Entry - Amendment entry		Entered into force (14.11.2018)
Ä 20057014 / 7	18.06.2018	Entry - Amendment entry		Entered into force (18.06.2018)
Ä 20057014 / 6	13.02.2018	Entry - Amendment entry		Entered into force (13.02.2018)
Ä 20057014 / 5	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 20057014 / 4	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 20057014 / M2	15.03.2017	Order to remedy annual-report deficiencies	14.04.2017	Entered into force (15.03.2017)
Ä 20057014 / 3	23.10.2015	Entry - Amendment entry		Entered into force (23.10.2015)
Ä 20057014 / M1	22.10.2015	Order to remedy deficiencies - Amendment entry	21.11.2015	Deficiencies remedied (23.10.2015)
Ä 20057014 / 2	17.10.2012	Entry - Amendment entry		Entered into force (17.10.2012)
Ä 20057014	05.08.2011	Entry - Initial entry		Entered into force (05.08.2011)

Real estate

Registry part:

416341

Cadastral number:

38902:004:0470

Type:

Hoonestusõigus

Address:

Männiku, Sooküla, Võru vald, Võru maakond

Purpose:

Industrial land 100%

Area:

36717 m²

Registry part:

3207941

Cadastral number:

87401:001:0087

Type:

Hoonestusõigus

Address:

Loosi mõisalaut, Loosi küla, Võru vald, Võru maakond

Purpose:

Industrial land 100%

Area:

13859 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-24-135661/4	Civil case	Court ruling (Ruling on refusal to take the matter into proceedings)	Law of obligations	Karina Kukkes	ECLI:EE:TMK:2024:2.24.135661.20800	06.12.2024
2-24-4575/5	Civil case	Court ruling (Ruling on refusal to take the matter into proceedings)	Law of obligations	Mari Schihalejev	ECLI:EE:TMK:2024:2.24.4575.10267	19.06.2024

Official announcements

	Date
Collection notice	02.06.2025
Notice of delivery of a Tax-and-Customs-Board document	10.03.2025
Notice of delivery of a Tax-and-Customs-Board document	03.03.2025
Notice of delivery of a Tax-and-Customs-Board document	17.02.2025