Poska Villad OÜ (14066572)

Poska Villad OÜ

Legal form:

Private limited company

Registry code:

14066572

VAT no.:

EE101943985

Fiscal-year period:

01.01 - 31.12

Established:

14.06.2016 (9)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Joa tn 2/1

Status:

Registered

Contacts

Email:

janar@architect11.com

Phone:

+372 5027231

Industries

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

VAT liability

	Start	End
EE101943985	31.01.2017

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	22.08.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2018	01.01.2018 - 31.12.2018	05.06.2019	Valid
2017	01.01.2017 - 31.12.2017	27.06.2018	Valid
2016	14.06.2016 - 31.12.2016	05.03.2018	Valid
2016	14.06.2016 - 31.12.2016	30.06.2017	Aegunud

Unsubmitted declarations

✓ No unsubmitted declarations as of 19.06.2025.

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	14 838 €	72 579 €201.8%	-
Kokku 2025:	14 838 €	72 579 €
2024 Q4	2 653 €	24 049 €48.7%	-
2024 Q3	7 427 €	46 923 €55.2%	-
2024 Q2	4 875 €	30 236 €44.8%	-
2024 Q1	8 870 €	54 788 €2.0%	-
Kokku 2024:	23 825 €	155 997 €24.0%
2023 Q4	4 912 €	55 907 €68.8%	-
2023 Q3	1 633 €	33 117 €39.3%	-
2023 Q2	5 017 €	54 596 €11.5%	-
2023 Q1	9 384 €	61 718 €60.5%	-
Kokku 2023:	20 947 €	205 339 €14.8%
2022 Q4	3 130 €	38 464 €45.1%	-
2022 Q3	4 675 €	70 056 €80.4%	-
2022 Q2	2 802 €	38 842 €58.5%	-
2022 Q1	14 091 €	93 520 €106.1%	-
Kokku 2022:	24 699 €	240 881 €48.7%
2021 Q4	5 646 €	45 372 €32.8%	-
2021 Q3	4 132 €	34 155 €37.1%	-
2021 Q2	7 028 €	54 297 €92.5%	-
2021 Q1	4 989 €	28 210 €63.0%	-
Kokku 2021:	21 795 €	162 035 €112.8%
2020 Q4	3 424 €	17 306 €32.6%	-
2020 Q3	4 628 €	25 693 €78.6%	-
2020 Q2	4 068 €	14 384 €23.4%	-
2020 Q1	2 997 €	18 774 €	-
Kokku 2020:	15 118 €	76 157 €

Revenue by industry

	2021	2022	2023
Renting and operating of own or leased real estate	214 454 €	210 453 €	200 915 €

Debts to the tax authority

✓ No tax debt as of 19.06.2025

2025 Q1

Turnover

Amount

72 579 €

Monthly average

24 193 €

Per employee

0 €

Equity ratio

967,73%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

4 946 €

Turnover ratio

20,44%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	18 420 €	26 158 €42.0%	68 814 €163.1%	67 890 €1.3%	80 807 €19.0%
Non-current assets	946 669 €	1 369 143 €44.6%	1 360 635 €0.6%	1 387 127 €1.9%	1 350 000 €2.7%
Varad kokku	965 089 €	1 395 301 €44.6%	1 429 449 €2.4%	1 455 017 €1.8%	1 430 807 €1.7%
Short-term liabilities	59 652 €	58 658 €1.7%	54 842 €6.5%	77 802 €41.9%	466 317 €499.4%
Pikaajalised kohustised	509 392 €	493 453 €3.1%	477 052 €3.3%	444 708 €6.8%	-100.0%
Kohustised kokku	569 044 €	552 111 €3.0%	531 894 €3.7%	522 510 €1.8%	466 317 €10.8%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	339 104 €	393 545 €16.1%	840 690 €113.6%	895 056 €6.5%	930 007 €3.9%
Puhaskasum	54 441 €	447 145 €721.3%	54 365 €87.8%	34 951 €35.7%	31 983 €8.5%
Omakapital	396 045 €	843 190 €112.9%	897 555 €6.4%	932 507 €3.9%	964 490 €3.4%
Turnover	126 130 €	75 391 €40.2%	226 954 €201.0%	210 453 €7.3%	206 418 €1.9%
Kasumimarginaal	43.16%	593.10%1 274.1%	23.95%96.0%	16.61%30.7%	15.49%6.7%

	Date of birth	Role	Start	Valid
Janar Toomesso	31.07.1977 (47)	Board member	14.06.2016	yes

	Birth or registration date	Role	Share	%	Type	Start
Janar Toomesso	31.07.1977 (47)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Janar Toomesso	31.07.1977 (47)	Direct holding	04.01.2019

Regulations

	Date	Type	Status
Ä 50032021 / 5	13.09.2023	Entry - Amendment entry	Entered into force (13.09.2023)
Ä 50032021 / 4	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 50032021 / 3	20.01.2018	Entry - Amendment entry	Entered into force (20.01.2018)
Ä 50032021 / 2	12.12.2017	Entry - Amendment entry	Entered into force (12.12.2017)
Ä 50032021	14.06.2016	Entry - Initial entry	Entered into force (14.06.2016)

Real estate

Registry part:

2587401

Cadastral number:

78401:115:2720

Type:

Kinnisasi

Address:

Joa tn 2 // Oru tn 3, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 20%, residential land 80%

Area:

3036 m²

Public transactions

	Party	Amount	Classification
30.12.2021	Tallinna Linnaplaneerimise Amet	2 025.00 € Saadud	OTHER GRANTS Heritage protection

.ee domains

	Status	Registered	Expires
suvemois.ee	ok (paid and in zone)	17.10.2018	18.10.2025
kadriorusuvemois.ee	ok (paid and in zone)	17.10.2018	18.10.2025

Poska Villad OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Tax data

Revenue by industry

Debts to the tax authority

Aggregate data

Regulations

Real estate

Joa tn 2 // Oru tn 3, Kesklinna linnaosa, Tallinn, Harju maakond | 3036 m² | Commercial land 20%, residential land 80%

Public transactions

.ee domains