Pellepokk OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.01.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	11.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.11.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	24.11.2016 – 31.12.2017	13.06.2018	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate1 .ee domains–Licenses–Regulations8 Public transactions–Grants–State aid1 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	0 €	0 €	0 €−100%	-
2026 Q2	0 €	0 €	5 937 €−83,3%	-
2026 Q1	4 642 €	0 €	35 462 €−24,3%	-
Total 2026:	4 642 €	0 €	41 399 €
2025 Q4	2 660 €	0 €	46 832 €−17,3%	-
2025 Q3	6 775 €	0 €	56 625 €−10,5%	-
2025 Q2	10 204 €	0 €	63 292 €−3,1%	-
2025 Q1	12 164 €	0 €	65 302 €+3,2%	-
Total 2025:	31 803 €	0 €	232 051 €
2024 Q4	11 822 €	0 €	63 292 €+2,4%	-
2024 Q3	9 959 €	0 €	61 801 €−2,0%	-
2024 Q2	11 321 €	0 €	63 068 €+1,9%	-
2024 Q1	7 479 €	0 €	61 871 €+79,2%	-
Total 2024:	40 581 €	0 €	250 032 €
2023 Q4	4 024 €	0 €	34 523 €+17,0%	-
2023 Q3	2 883 €	0 €	29 503 €−86,2%	-
2023 Q2	1 587 €	0 €	213 839 €+728%	-
2023 Q1	1 710 €	0 €	25 817 €+256%	-
Total 2023:	10 204 €	0 €	303 682 €
2022 Q4	1 667 €	0 €	7 244 €−88,5%	-
2022 Q3	11 522 €	0 €	63 046 €+9,3%	-
2022 Q2	10 012 €	0 €	57 688 €−12,4%	-
2022 Q1	12 518 €	0 €	65 854 €−2,1%	-
Total 2022:	35 719 €	0 €	193 832 €
2021 Q4	14 175,23 €	0 €	67 252,97 €+10,3%	-
2021 Q3	11 461,60 €	0 €	60 996,98 €+923%	-
2021 Q2	56,79 €	0 €	5 963,51 €−73,0%	-
2021 Q1	4 261,60 €	0 €	22 124,61 €−51,0%	-
Total 2021:	29 955,22 €	0 €	156 338,07 €
2020 Q4	9 608,69 €	0 €	45 135,64 €+58,9%	-
2020 Q3	5 087,20 €	0 €	28 406,19 €+364%	-
2020 Q2	0 €	0 €	6 126,42 €−79,8%	-
2020 Q1	0 €	0 €	30 266 €	0
Total 2020:	14 695,89 €	0 €	109 934,25 €
2019 Q4	0 €	0 €	0 €	0
2019 Q3	0 €	0 €	0 €	0
2019 Q2	0 €	0 €	0 €	0
2019 Q1	0 €	0 €	0 €	0
Total 2019:	0 €	0 €	0 €
2018 Q4	0 €	0 €	0 €	0
2018 Q3	0 €	0 €	0 €	0
2018 Q2	0 €	0 €	0 €	0
Total 2018:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	312 031 €	254 149 €	230 848 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Kaupo Kolsar	37003XXXXXX	31.03.1970 (56)	Board member	24.11.2016	-

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Shareholders

	Personal ID code
Colon OÜ	12447723	02.04.2013 (13)	Shareholder	2 250 EUR	90,00%	Sole ownership	02.09.2023	-
OÜ Van Der Gynth	10659214	20.06.2000 (26)	Shareholder	250 EUR	10,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Colon OÜ	12447723	02.04.2013 (13)	Founder	24.11.2016	-
OÜ Van Der Gynth	10659214	20.06.2000 (26)	Founder	24.11.2016	-

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Ultimate beneficial owners

	Personal ID code
Kaupo Kolsar	37003XXXXXX	31.03.1970 (56)	Direct holding	03.09.2018	-
Olaf Herman	35507XXXXXX	20.07.1955 (71)	Indirect holding	03.09.2018	-

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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

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	165 694 €+30,3%	127 130 €+176%	46 026 €−61,3%	118 828 €−28,0%	165 017 €+53,7%	107 344 €+83,9%	58 369 €
Non-current assets	2 525 831 €−5,7%	2 678 324 €−5,4%	2 830 817 €+1,6%	2 786 865 €−4,0%	2 902 525 €−4,0%	3 023 854 €+9,2%	2 768 933 €
Total assets	2 691 525 €−4,1%	2 805 454 €−2,5%	2 876 843 €−1,0%	2 905 693 €−5,3%	3 067 542 €−2,0%	3 131 198 €+10,7%	2 827 302 €
Short-term liabilities	8 301 €+35,1%	6 146 €−46,3%	11 438 €+93,4%	5 914 €−84,7%	38 736 €−70,6%	131 757 €−64,0%	366 239 €
Long-term liabilities	2 662 380 €−10,9%	2 988 507 €+0,3%	2 978 640 €−0,7%	3 000 420 €−1,8%	3 056 003 €−2,3%	3 127 546 €+25,3%	2 495 584 €
Total liabilities	2 670 681 €−10,8%	2 994 653 €+0,2%	2 990 078 €−0,5%	3 006 334 €−2,9%	3 094 739 €−5,0%	3 259 303 €+13,9%	2 861 823 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-391 699 €−24,1%	-315 735 €−4,2%	-303 141 €−32,0%	-229 697 €−76,0%	-130 515 €−253%	-37 021 €−384%	-7 643 €
Net profit	-89 957 €−18,4%	-75 964 €−503%	-12 594 €+82,9%	-73 444 €+26,0%	-99 182 €−6,0%	-93 584 €−219%	-29 378 €
Equity	20 844 €+111%	-189 199 €−67,1%	-113 235 €−12,5%	-100 641 €−270%	-27 197 €+78,8%	-128 105 €−271%	-34 521 €
Turnover	230 848 €−9,2%	254 149 €−18,6%	312 031 €+79,2%	174 086 €+24,2%	140 202 €+42,6%	98 325 €	-
Profit margin	-39,0%	-29,9%	-4,0%	-42,2%	-70,7%	-95,2%	-

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	20,1	4,3
Quick ratio	20,1	4,3
Cash ratio	0,7	2,0
Efficiency
Days sales outstanding (dso)	210,5	182,3
Asset turnover	0,1	0,0
Structure
Debt ratio	1,0	1,0
Profitability
Operating margin	4,0%	-10,8%
Net profit margin	-42,2%	-70,7%
Return on assets (roa)	-2,5%	-3,2%
Return on equity (roe)	-	-

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50042020 / M1	04.07.2025	Warning for compulsory dissolution – insufficient net assets	05.01.2026	Deficiencies remedied02.01.2026
Ä 50042020 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 50042020 / 6	11.04.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force11.04.2023
Ä 50042020 / 5	31.03.2021	Entry – Amendment entry	-	Entered into force31.03.2021
Ä 50042020 / 4	31.05.2019	Entry – Amendment entry	-	Entered into force31.05.2019

Real estate

		Purpose
Pärnu mnt 3, Kesklinna linnaosa, Tallinn, Harju maakond	1475 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of intention to delete from the Commercial Register	06.10.2025	PDF

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


14.05.2020	Tallinna LinnakantseleiAid measure 20916	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	3 182,50 €	20916/2000004

Public procurement contracts


03.05.2018End 30.06.2068	Reference number 193947 · Kontsessioonileping - Lai 22 OÜ	Tallinna LinnavaraametContracting authority	9 349 860 €	Concluded

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.