EfTEN SPV11 OÜ (12417099)

EfTEN SPV11 OÜ

Legal form:

Private limited company

Registry code:

12417099

VAT no.:

EE101640835

Fiscal-year period:

01.01 - 31.12

Established:

06.02.2013 (12)

Capital:

1 054 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, A. Lauteri tn 5

Status:

Registered

Contacts

Email:

info@eften.ee

Email:

Key.Kunman@silikaatgrupp.ee

Phone:

+372 5017317

Phone:

+372 6559515

Website:

www.eften.ee

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101640835	01.06.2013

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	28.05.2025	Valid
2023	01.01.2023 - 31.12.2023	04.04.2024	Valid
2022	01.01.2022 - 31.12.2022	06.04.2023	Valid
2021	01.01.2021 - 31.12.2021	18.05.2022	Valid
2020	01.01.2020 - 31.12.2020	10.06.2021	Valid
2019	01.01.2019 - 31.12.2019	06.07.2020	Valid
2018	01.01.2018 - 31.12.2018	15.05.2019	Valid
2017	01.01.2017 - 31.12.2017	06.06.2018	Valid
2016	01.01.2016 - 31.12.2016	13.06.2017	Valid
2015	01.01.2015 - 31.12.2015	22.07.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	06.02.2013 - 31.12.2013	17.04.2014	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	Taxable turnover	Employees
2025 Q1	11 650 €	77 229 €54.9%	-
Kokku 2025:	11 650 €	77 229 €
2024 Q4	27 131 €	171 406 €36.8%	-
2024 Q3	41 282 €	271 168 €53.4%	-
2024 Q2	24 160 €	176 796 €213.2%	-
2024 Q1	0 €	56 442 €54.0%	-
Kokku 2024:	92 573 €	675 812 €1.9%
2023 Q4	18 107 €	122 629 €48.1%	-
2023 Q3	32 144 €	236 334 €31.2%	-
2023 Q2	18 695 €	180 103 €20.4%	-
2023 Q1	15 110 €	149 618 €18.3%	-
Kokku 2023:	84 056 €	688 685 €11.8%
2022 Q4	24 865 €	183 031 €34.5%	-
2022 Q3	37 174 €	279 252 €53.6%	-
2022 Q2	22 079 €	181 786 €33.1%	-
2022 Q1	15 056 €	136 533 €15.4%	-
Kokku 2022:	99 174 €	780 602 €76.5%
2021 Q4	31 368 €	161 345 €18.6%	-
2021 Q3	20 095 €	136 072 €23.3%	-
2021 Q2	16 700 €	110 340 €220.2%	-
2021 Q1	6 247 €	34 457 €72.9%	-
Kokku 2021:	74 410 €	442 214 €89.0%
2020 Q4	6 247 €	19 928 €	-
2020 Q3	0 €	0 €100.0%	-
2020 Q2	13 081 €	68 768 €52.7%	-
2020 Q1	26 002 €	145 340 €	-
Kokku 2020:	45 330 €	234 036 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	462 965 €	436 503 €	498 346 €

Debts to the tax authority

✓ No tax debt as of 18.06.2025

2025 Q1

Turnover

Amount

77 229 €

Monthly average

25 743 €

Per employee

0 €

Equity ratio

2,44%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

3 883 €

Turnover ratio

15,09%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	1 490 985 €	268 102 €82.0%	210 780 €21.4%	310 361 €47.2%	89 505 €71.2%	97 434 €8.9%
Non-current assets	11 100 000 €	10 010 000 €9.8%	10 620 000 €6.1%	10 069 188 €5.2%	9 172 526 €8.9%	8 819 783 €3.8%
Varad kokku	12 590 985 €	10 278 102 €18.4%	10 830 780 €5.4%	10 379 549 €4.2%	9 262 031 €10.8%	8 917 217 €3.7%
Short-term liabilities	174 513 €	177 602 €1.8%	93 445 €47.4%	148 245 €58.6%	5 105 656 €3 344.1%	4 996 403 €2.1%
Pikaajalised kohustised	5 301 377 €	5 220 761 €1.5%	5 180 112 €0.8%	5 076 946 €2.0%	-100.0%	-
Kohustised kokku	5 475 890 €	5 398 363 €1.4%	5 273 557 €2.3%	5 225 191 €0.9%	5 105 656 €2.3%	4 996 403 €2.1%
Osa- või aktsiakapital	2 054 500 €	1 054 500 €48.7%	1 054 500 €0.0%	1 054 500 €0.0%	1 054 500 €0.0%	1 054 500 €0.0%
Jaotamata kasum	4 833 534 €	5 060 595 €4.7%	3 825 239 €24.4%	4 502 723 €17.7%	4 099 858 €8.9%	3 101 875 €24.3%
Puhaskasum	227 061 €	-1 235 356 €644.1%	677 484 €154.8%	-402 865 €159.5%	-997 983 €147.7%	-235 561 €76.4%
Omakapital	7 115 095 €	4 879 739 €31.4%	5 557 223 €13.9%	5 154 358 €7.2%	4 156 375 €19.4%	3 920 814 €5.7%
Turnover	742 160 €	114 490 €84.6%	335 456 €193.0%	462 965 €38.0%	436 503 €5.7%	498 346 €14.2%
Kasumimarginaal	30.59%	-1 079.01%3 626.8%	201.96%118.7%	-87.02%143.1%	-228.63%162.7%	-47.27%79.3%

	Date of birth	Role	Start	Valid
Tõnu Uustalu	08.03.1975 (50)	Board member	06.02.2013	yes
Viljar Arakas	26.02.1979 (46)	Board member	06.02.2013	yes

	Birth or registration date	Role	Share	%	Type	Start
EfTEN Real Estate Fund AS	10.06.2015 (10)	Shareholder	527 250,00 EUR	50	Sole ownership	02.09.2023
AS Esraven	16.12.1996 (28)	Shareholder	527 250,00 EUR	50	Sole ownership	02.09.2023

	Date of birth	Control	Start
Tõnu Uustalu	08.03.1975 (50)	Right to appoint or remove most executive or governing-body members	11.09.2018
Viljar Arakas	26.02.1979 (46)	Right to appoint or remove most executive or governing-body members	11.09.2018
Vello Kunman	26.05.1952 (73)	Indirect holding	16.05.2023

Holdings in companies

	Registered	Role	Share	%	Type	Start
HMP Hotellid OÜ	11.08.2020	Shareholder	500,00 EUR	20	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 10179002 / 9	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10179002 / 8	19.03.2020	Entry - Amendment entry		Entered into force (19.03.2020)
Ä 10179002 / 7	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 10179002 / 6	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 10179002 / 5	14.09.2016	Entry - Amendment entry		Entered into force (14.09.2016)
Ä 10179002 / 4	25.11.2014	Entry - Amendment entry		Entered into force (25.11.2014)
Ä 10179002 / 3	22.10.2013	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (22.10.2013)
Ä 10179002 / M2	14.10.2013	Order to remedy deficiencies - Second, constitutive merger entry (on acquiring entity’s registry card)	13.11.2013	Deficiencies remedied (22.10.2013)
Ä 10179002 / 2	09.05.2013	Entry - Amendment entry		Entered into force (09.05.2013)
Ä 10179002 / M1	06.05.2013	Order to remedy deficiencies - Amendment entry	05.06.2013	Deficiencies remedied (09.05.2013)
Ä 10179002	06.02.2013	Entry - Initial entry		Entered into force (06.02.2013)

Real estate

Registry part:

24334801

Cadastral number:

78401:107:0210

Type:

Kinnisasi

Address:

Pärnu mnt 14 // Vabaduse väljak 3, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 100%

Area:

1118 m²

Official announcements

	Date
Notice of reduction of share capital of a private-limited company	13.12.2019
Notices of commercial and non-profit associations and foundations	01.11.2013
Notices of commercial and non-profit associations and foundations	23.07.2013

EfTEN SPV11 OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Tax data

Revenue by industry

Debts to the tax authority

Aggregate data

Holdings in companies

Regulations

Real estate

Pärnu mnt 14 // Vabaduse väljak 3, Kesklinna linnaosa, Tallinn, Harju maakond | 1118 m² | Commercial land 100%

Official announcements