Kirsi Talo Kodumajutuse OÜ (14112850)

Kirsi Talo Kodumajutuse OÜ

Legal form:

Private limited company

Registry code:

14112850

VAT no.:

EE101911674

Fiscal-year period:

01.01 - 31.12

Established:

13.09.2016 (8)

Capital:

2 500 EUR

Address:

Võru maakond, Setomaa vald, Meremäe küla, Kirsi

Status:

Registered

Contacts

Email:

kkerdt.masi@gmail.com

Phone:

+372 5140506

Industries

OTHER SERVICE ACTIVITIES
Other service activities
96099 - Other services n.e.c.

VAT liability

	Start	End
EE101911674	30.09.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	09.07.2024	Valid
2022	01.01.2022 - 31.12.2022	27.07.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	13.09.2016 - 31.12.2017	17.07.2018	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Aegunud

Unsubmitted declarations

	Deadline
Intra-Community supply report	20.05.2025	23 days overdue

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	5 774 €	6 063 €	43 228 €29.8%	2
Kokku 2025:	5 774 €	6 063 €	43 228 €
2024 Q4	5 417 €	5 697 €	61 554 €14.7%	2
2024 Q3	6 998 €	5 680 €	72 129 €13.2%	2
2024 Q2	2 497 €	2 501 €	83 064 €57.5%	2
2024 Q1	2 675 €	2 716 €	52 751 €23.4%	2
Kokku 2024:	17 587 €	16 594 €	269 498 €3.9%
2023 Q4	5 313 €	5 310 €	68 821 €15.0%	2
2023 Q3	5 240 €	5 117 €	81 012 €16.9%	2
2023 Q2	5 582 €	5 728 €	69 281 €12.7%	2
2023 Q1	5 730 €	5 884 €	61 464 €5.9%	3
Kokku 2023:	21 865 €	22 038 €	280 579 €15.0%
2022 Q4	5 302 €	4 004 €	65 296 €5.0%	3
2022 Q3	3 356 €	3 482 €	68 709 €15.9%	3
2022 Q2	3 982 €	3 482 €	59 293 €16.9%	3
2022 Q1	3 349 €	3 476 €	50 736 €13.7%	3
Kokku 2022:	15 988 €	14 443 €	244 035 €23.5%
2021 Q4	3 854 €	3 763 €	58 796 €0.6%	4
2021 Q3	3 611 €	3 767 €	59 137 €44.4%	4
2021 Q2	3 135 €	3 250 €	40 964 €5.9%	4
2021 Q1	4 851 €	5 013 €	38 675 €16.9%	4
Kokku 2021:	15 451 €	15 792 €	197 572 €31.0%
2020 Q4	4 851 €	5 013 €	33 093 €30.1%	4
2020 Q3	4 237 €	4 375 €	47 359 €36.5%	4
2020 Q2	3 930 €	4 057 €	34 698 €2.8%	4
2020 Q1	3 837 €	3 959 €	35 688 €	4
Kokku 2020:	16 854 €	17 405 €	150 837 €

Revenue by industry

	2021	2022	2023
Other service activities	206 684 €	242 906 €	277 362 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

43 228 €

Monthly average

14 409 €

Per employee

7 205 €

Equity ratio

576,38%

Labour taxes

Turnover ratio

14,03%

Tax ratio

105,00%

Monthly average

2 021 €

Per employee

1 010 €

State taxes

Monthly average

1 925 €

Turnover ratio

13,36%

Estimated salary

Gross salary

1 943 €

Net salary

1 590 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	20 200 €	30 761 €52.3%	44 335 €44.1%	33 096 €25.4%	30 369 €8.2%
Non-current assets	47 334 €	55 726 €17.7%	107 291 €92.5%	154 491 €44.0%	266 161 €72.3%
Varad kokku	67 534 €	86 487 €28.1%	151 626 €75.3%	187 587 €23.7%	296 530 €58.1%
Short-term liabilities	14 033 €	12 585 €10.3%	33 880 €169.2%	39 654 €17.0%	137 895 €247.7%
Pikaajalised kohustised	15 954 €	25 793 €61.7%	21 675 €16.0%	19 456 €10.2%	19 381 €0.4%
Kohustised kokku	29 987 €	38 378 €28.0%	55 555 €44.8%	59 110 €6.4%	157 276 €166.1%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	13 489 €	35 047 €159.8%	45 609 €30.1%	92 571 €103.0%	125 977 €36.1%
Puhaskasum	21 558 €	10 562 €51.0%	47 962 €354.1%	33 406 €30.3%	10 777 €67.7%
Omakapital	37 547 €	48 109 €28.1%	96 071 €99.7%	128 477 €33.7%	139 254 €8.4%
Turnover	156 034 €	152 722 €2.1%	206 684 €35.3%	242 906 €17.5%	277 362 €14.2%
Kasumimarginaal	13.82%	6.92%49.9%	23.21%235.5%	13.75%40.7%	3.89%71.7%

	Date of birth	Role	Start	Valid
Kaidi Kerdt	04.03.1980 (45)	Board member	13.09.2016	yes

	Birth or registration date	Role	Share	%	Type	Start
Kaidi Kerdt	04.03.1980 (45)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kaidi Kerdt	04.03.1980 (45)	Direct holding	22.04.2019

Regulations

	Date	Type	Status
Ä 50037069 / 4	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50037069 / M1	13.07.2018	Directive order	Entered into force (13.07.2018)
Ä 50037069 / 3	14.02.2018	Entry - Amendment entry	Entered into force (14.02.2018)
Ä 50037069 / 2	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 50037069	13.09.2016	Entry - Initial entry	Entered into force (13.09.2016)

Real estate

Registry part:

22543150

Cadastral number:

91701:001:2668

Type:

Kinnisasi

Address:

Lille, Vana-Saaluse küla, Võru vald, Võru maakond

Purpose:

Residential land 100%

Area:

10281 m²

Public transactions

	Party	Amount	Classification
16.01.2025	Sihtasutus Tartumaa Turism	1 400.00 € Saadud	OPERATING EXPENSES Tourism
31.12.2024	Eesti Kirjandusmuuseum	101.79 € Saadud	PERSONNEL EXPENSES R&D in education
31.12.2024	Eesti Kirjandusmuuseum	1 318.21 € Saadud	OPERATING EXPENSES R&D in education
26.09.2024	Sihtasutus Võrumaa Arenduskeskus	320.00 € Saadud	OPERATING EXPENSES Other general services
13.09.2024	Tallinna Ülikool	-1 935.00 € Saadud	CURRENT ASSETS Tertiary education
13.09.2024	Tallinna Ülikool	361.60 € Saadud	PERSONNEL EXPENSES Tertiary education
13.09.2024	Tallinna Ülikool	2 194.15 € Saadud	OPERATING EXPENSES Tertiary education
27.08.2024	Regionaal- ja Põllumajandusministeerium	795.00 € Saadud	OPERATING EXPENSES Agriculture
21.06.2024	Saku Vallavalitsus	1 072.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
20.06.2024	Kose Vallavalitsus	714.00 € Saadud	OPERATING EXPENSES Youth work and youth centres
11.06.2024	Kanepi Vallavalitsus	440.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
21.05.2024	Kohila Vallavalitsus	1 717.32 € Saadud	OPERATING EXPENSES Municipal government
12.04.2024	Saku Vallavalitsus	450.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
01.03.2024	Tartu Ülikool	216.00 € Saadud	PERSONNEL EXPENSES Tertiary education
01.03.2024	Tartu Ülikool	184.00 € Saadud	OPERATING EXPENSES Tertiary education
01.03.2024	Otepää Vallavalitsus	174.00 € Saadud	OPERATING EXPENSES Folk culture
09.02.2024	Setomaa Liit	300.00 € Saadud	OPERATING EXPENSES General economic development projects
23.01.2024	Otepää Vallavalitsus	360.00 € Saadud	OPERATING EXPENSES Folk culture
13.12.2023	Tallinna Ülikool	1 935.00 € Saadud	OPERATING EXPENSES Tertiary education
07.11.2023	Sihtasutus Valgamaa Arenguagentuur	2 055.00 € Saadud	OPERATING EXPENSES Other general services
03.11.2023	Setomaa Liit	30.00 € Saadud	OPERATING EXPENSES General economic and trade policy
03.11.2023	Setomaa Liit	555.00 € Saadud	OPERATING EXPENSES General economic and trade policy
02.11.2023	OÜ Setomaa Haldus	3 480.00 € Saadud	OPERATING EXPENSES Other energy and heat economy
27.10.2023	Eesti Kunstiakadeemia	420.00 € Saadud	OPERATING EXPENSES Tertiary education
09.10.2023	Võru Linnavalitsus	250.00 € Saadud	PERSONNEL EXPENSES Basic and general secondary education
09.10.2023	Võru Linnavalitsus	250.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
25.09.2023	Sihtasutus Järvamaa	990.01 € Saadud	OPERATING EXPENSES General economic and trade policy
19.09.2023	Tartu Mänguasjamuuseum	809.00 € Saadud	OPERATING EXPENSES Museums
14.09.2023	OÜ Setomaa Haldus	1 920.00 € Saadud	OPERATING EXPENSES Other energy and heat economy
29.08.2023	OÜ Setomaa Haldus	3 000.00 € Saadud	OPERATING EXPENSES Other energy and heat economy
25.08.2023	Antsla Vallavalitsus	860.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
10.08.2023	Häirekeskus	1 160.01 € Saadud	OPERATING EXPENSES Rescue services
13.07.2023	OÜ Setomaa Haldus	3 048.00 € Saadud	OPERATING EXPENSES Other energy and heat economy
10.07.2023	Setomaa Liit	300.00 € Saadud	OPERATING EXPENSES Leisure events
10.07.2023	Tartu Ülikool	435.00 € Saadud	OPERATING EXPENSES Tertiary education
21.06.2023	Setomaa Vallavalitsus	250.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
13.06.2023	OÜ Setomaa Haldus	3 000.00 € Saadud	OPERATING EXPENSES Other energy and heat economy
12.05.2023	Setomaa Liit	50.00 € Saadud	OPERATING EXPENSES General economic development projects
05.05.2023	Räpina Vallavalitsus	286.68 € Saadud	OPERATING EXPENSES Pre-primary education
17.04.2023	Tartu Ülikool	600.00 € Saadud	OPERATING EXPENSES Tertiary education
13.04.2023	Sihtasutus Jõgevamaa Arendus- ja Ettevõtluskeskus	743.12 € Saadud	OPERATING EXPENSES General economic and trade policy
13.04.2023	Sihtasutus Jõgevamaa Arendus- ja Ettevõtluskeskus	66.88 € Saadud	OTHER OPERATING EXPENSES General economic and trade policy
27.03.2023	Räpina Vallavalitsus	500.00 € Saadud	OPERATING EXPENSES Pre-primary education
17.01.2023	Kose Vallavalitsus	944.00 € Saadud	OPERATING EXPENSES Municipal government
05.12.2022	Setomaa Liit	150.00 € Saadud	OPERATING EXPENSES General economic development projects
22.11.2022	Laulasmaa Kool	1 654.56 € Saadud	OPERATING EXPENSES Basic and general secondary education
01.11.2022	Viljandi Vallavalitsus	850.00 € Saadud	OPERATING EXPENSES Municipal government
21.10.2022	Sihtasutus Tartu 2024	408.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
19.10.2022	Setomaa Vallavalitsus	220.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
14.10.2022	Räpina Vallavalitsus	1 053.32 € Saadud	OPERATING EXPENSES Pre-primary education
13.10.2022	Lääne-Harju Vallavalitsus	154.00 € Saadud	OPERATING EXPENSES Municipal government
06.10.2022	Setomaa Vallavalitsus	225.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
04.10.2022	Tartumaa Omavalitsuste Liit	551.00 € Saadud	OPERATING EXPENSES R&D in health
16.09.2022	Tartu Sündmuste Korralduskeskus	941.00 € Saadud	OPERATING EXPENSES Folk culture
29.07.2022	Kambja Vallavalitsus	722.00 € Saadud	OPERATING EXPENSES Municipal government
21.06.2022	Tallinna Suitsupääsupesa Lasteaed	167.40 € Saadud	OPERATING EXPENSES Pre-primary education
14.06.2022	Setomaa Vallavalitsus	203.00 € Saadud	OPERATING EXPENSES Municipal government
05.05.2022	Setomaa Liit	2 700.00 € Saadud	SHORT-TERM LIABILITIES Leisure events
14.04.2022	Setomaa Vallavalitsus	579.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
11.04.2022	Majandus- ja Kommunikatsiooniministeerium	225.00 € Saadud	OPERATING EXPENSES General economic and trade policy
25.03.2022	Põllumajanduse Registrite ja Informatsiooni Amet	5 314.80 € Saadud	OTHER GRANTS Agriculture
10.01.2022	Setomaa Vallavalitsus	350.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
10.01.2022	Setomaa Vallavalitsus	100.00 € Saadud	OPERATING EXPENSES Pre-primary education
03.01.2022	Setomaa Vallavalitsus	140.40 € Saadud	OPERATING EXPENSES Folk culture
13.12.2021	Setomaa Vallavalitsus	850.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
10.11.2021	Sihtasutus Võrumaa Arenduskeskus	150.00 € Saadud	OPERATING EXPENSES Other general services
22.10.2021	Tallinna Suitsupääsupesa Lasteaed	241.00 € Saadud	OPERATING EXPENSES Pre-primary education
14.10.2021	Luua Metsanduskool	450.00 € Saadud	OPERATING EXPENSES Vocational education
08.10.2021	Setomaa Vallavalitsus	275.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
28.09.2021	Setomaa Liit	525.00 € Saadud	OPERATING EXPENSES General economic development projects
16.09.2021	Põllumajanduse Registrite ja Informatsiooni Amet	8 880.00 € Saadud	OTHER GRANTS Agriculture
14.07.2021	Sihtasutus Võrumaa Arenduskeskus	342.00 € Saadud	OPERATING EXPENSES Other general services
13.07.2021	Saku Vallavalitsus	2 000.00 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
13.07.2021	Saku Vallavalitsus	3 722.00 € Saadud	OPERATING EXPENSES Municipal government
02.06.2021	Põllumajanduse Registrite ja Informatsiooni Amet	8 787.60 € Saadud	OTHER GRANTS Agriculture
25.05.2021	Kaitseliit	160.00 € Saadud	OPERATING EXPENSES Other defence
25.05.2021	Kaitseliit	32.00 € Saadud	OTHER OPERATING EXPENSES Other defence
28.01.2021	Põllumajanduse Registrite ja Informatsiooni Amet	6 462.00 € Saadud	OTHER GRANTS Agriculture