PROUA MANNA OÜ (14842286)

PROUA MANNA OÜ

Legal form:

Private limited company

Registry code:

14842286

VAT no.:

EE102484427

Fiscal-year period:

01.01 - 31.12

Established:

05.11.2019 (5)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 3

Status:

Registered

Contacts

Email:

stenjantson@gmail.com

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
56101 - Restaurants and other food service establishments

VAT liability

	Start	End
EE102484427	04.04.2022

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	09.08.2024	Valid
2022	01.01.2022 - 31.12.2022	23.08.2023	Valid
2021	01.01.2021 - 31.12.2021	14.07.2022	Valid
2020	05.11.2019 - 31.12.2020	21.05.2022	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 21.06.2025.

Tax debt

18K€

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	27 412 €	22 751 €	67 667 €31.1%	7
Kokku 2025:	27 412 €	22 751 €	67 667 €
2024 Q4	24 487 €	19 535 €	51 620 €14.8%	13
2024 Q3	19 182 €	18 725 €	60 563 €30.0%	13
2024 Q2	16 054 €	14 353 €	86 520 €40.6%	14
2024 Q1	20 958 €	17 519 €	145 694 €15.0%	12
Kokku 2024:	80 682 €	70 131 €	344 398 €56.7%
2023 Q4	44 351 €	29 388 €	126 664 €59.7%	11
2023 Q3	1 957 €	2 702 €	79 312 €64.5%	12
2023 Q2	25 587 €	17 073 €	223 343 €39.1%	12
2023 Q1	59 509 €	22 888 €	366 782 €17.4%	15
Kokku 2023:	131 404 €	72 051 €	796 100 €33.9%
2022 Q4	54 956 €	17 646 €	312 330 €111.4%	16
2022 Q3	19 511 €	11 074 €	147 722 €9.8%	12
2022 Q2	0 €	0 €	134 538 €	12
Kokku 2022:	74 466 €	28 720 €	594 590 €

Revenue by industry

	2022	2023
Restaurants and other food service establishments	807 955 €	688 225 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	465,32 €	465,32 €	0,00 €
Interest	3 149,00 €	3 149,00 €	0,00 €
Social tax	8 028,07 €	8 028,07 €	0,00 €
Special-case income tax	141,52 €	141,52 €	0,00 €
Value-added tax	2 217,20 €	624,45 €	0,00 €
Withheld income tax	3 975,71 €	3 975,71 €	0,00 €
Total	17 976,82 €	16 384,07 €	0,00 €

2025 Q1

Turnover

Amount

67 667 €

Monthly average

22 556 €

Per employee

3 222 €

Equity ratio

902,23%

Labour taxes

Turnover ratio

33,62%

Tax ratio

83,00%

Monthly average

7 584 €

Per employee

758 €

State taxes

Monthly average

9 137 €

Turnover ratio

40,51%

Estimated salary

Gross salary

1 519 €

Net salary

1 274 €

Aggregate data

	2020	2021	2022	2023
Current assets	2 500 €	2 500 €0.0%	242 973 €9 618.9%	155 050 €36.2%
Non-current assets	-	-	528 295 €	480 224 €9.1%
Varad kokku	2 500 €	2 500 €0.0%	771 268 €30 750.7%	635 274 €17.6%
Short-term liabilities	-	-	576 291 €	77 179 €86.6%
Pikaajalised kohustised	-	-	-	399 939 €
Kohustised kokku	-	-	576 291 €	477 118 €17.2%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	-	-	-	192 477 €
Puhaskasum	-	-	192 477 €	-36 821 €119.1%
Omakapital	2 500 €	2 500 €0.0%	194 977 €7 699.1%	158 156 €18.9%
Turnover	-	-	807 955 €	688 225 €14.8%
Kasumimarginaal	0.00%	0.00%	23.82%	-5.35%122.5%

	Date of birth	Role	Start	Valid
Jaak Morna	07.07.1973 (51)	Board member	05.11.2019	yes
Sten-Erik Jantson	14.05.1984 (41)	Board member	05.11.2019	yes

	Birth or registration date	Role	Share	%	Type	Start
Manna Group OÜ	11.08.2021 (3)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Sten-Erik Jantson	14.05.1984 (41)	Indirect holding	27.11.2019
Riima Salumets	05.02.1952 (73)	Indirect holding	31.01.2023

Holdings in companies

	Registered	Role	Share	%	Type	Start
Taevaprojekt OÜ	11.08.2015	Shareholder	1 750,00 EUR	70	Sole ownership	26.01.2024

Regulations

	Date	Type	Deadline	Status
Ä 50132393 / M2	15.07.2024	Fine-warning order – annual report not filed	14.08.2024	Deficiencies remedied (10.08.2024)
Ä 50132393 / 3	26.06.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (26.06.2024)
Ä 50132393 / 2	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50132393 / M1	21.03.2022	Fine-warning order – annual report not filed	20.04.2022	Deficiencies remedied (21.05.2022)
Ä 50132393	05.11.2019	Entry - Initial entry		Entered into force (05.11.2019)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-24-9285/7	Civil case	Court ruling (Compromise ruling)	Other	Moonika Tähtväli	ECLI:EE:HMK:2024:2.24.9285.11459	12.07.2024

Public transactions

	Party	Amount	Classification
09.04.2025	Kaitseministeerium	2 951.00 € Saadud	OPERATING EXPENSES Other defence
20.12.2024	Tallinna Tehnikaülikool	1 796.17 € Saadud	OPERATING EXPENSES Tertiary education
20.12.2024	Tallinna Tehnikaülikool	4 835.83 € Saadud	PERSONNEL EXPENSES Tertiary education
29.11.2024	Tallinna Transpordiamet	394.00 € Saadud	PERSONNEL EXPENSES Other economy, incl. economic administration
08.11.2024	Tallinna Tehnikaülikool	500.00 € Saadud	PERSONNEL EXPENSES Tertiary education
21.02.2024	Tallinna Strateegiakeskus	63.00 € Saadud	PERSONNEL EXPENSES Other environmental protection, incl. administration
21.02.2024	Tallinna Strateegiakeskus	777.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
05.01.2024	Andmekaitse Inspektsioon	1 500.00 € Saadud	PERSONNEL EXPENSES Other public order and safety, incl. administration
05.01.2024	Andmekaitse Inspektsioon	1 617.00 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
27.12.2023	Eesti Rahvusringhääling	477.00 € Saadud	PERSONNEL EXPENSES Broadcasting and publishing services
22.12.2023	Riigikogu Kantselei	2 685.00 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
06.11.2023	Andmekaitse Inspektsioon	600.00 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
19.10.2023	Kaitseministeerium	656.37 € Saadud	PERSONNEL EXPENSES Other defence
19.10.2023	Kaitseministeerium	4 969.63 € Saadud	OPERATING EXPENSES Other defence
15.02.2023	Sihtasutus Eesti Kontsert	138.13 € Saadud	OPERATING EXPENSES Music
27.01.2023	Saue Vallavalitsus	3 713.00 € Saadud	PERSONNEL EXPENSES Other housing and municipal-services activities
11.01.2023	Saue Vallavalitsus	1 534.00 € Saadud	PERSONNEL EXPENSES Other housing and municipal-services activities
04.01.2023	Tallinna Munitsipaalpolitsei Amet	103.30 € Saadud	PERSONNEL EXPENSES Other public order and safety, incl. administration
04.01.2023	Tallinna Munitsipaalpolitsei Amet	413.20 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
30.12.2022	Kliimaministeerium	242.14 € Saadud	PERSONNEL EXPENSES Other environmental protection, incl. administration
30.12.2022	Kliimaministeerium	40.36 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
29.12.2022	Tallinna Munitsipaalpolitsei Amet	66.40 € Saadud	PERSONNEL EXPENSES Other public order and safety, incl. administration
29.12.2022	Tallinna Munitsipaalpolitsei Amet	265.60 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
28.12.2022	Eesti Rahvusringhääling	674.00 € Saadud	PERSONNEL EXPENSES Broadcasting and publishing services
22.12.2022	Tallinna Mardi Lasteaed	1 534.00 € Saadud	OPERATING EXPENSES Pre-primary education
15.12.2022	Harku Vallavalitsus	1 590.00 € Saadud	PERSONNEL EXPENSES Pre-primary education
05.12.2022	Eesti Kohtuekspertiisi Instituut	4 363.50 € Saadud	PERSONNEL EXPENSES Other public order and safety, incl. administration
05.12.2022	Eesti Kohtuekspertiisi Instituut	2 000.00 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
25.11.2022	Siseministeerium	178.50 € Saadud	PERSONNEL EXPENSES Other public order and safety, incl. administration
24.11.2022	Aktsiaselts Ida-Tallinna Keskhaigla	9 300.00 € Saadud	PERSONNEL EXPENSES General hospital services
17.11.2022	Kaitsevägi	358.98 € Saadud	PERSONNEL EXPENSES Military defence
17.11.2022	Kaitsevägi	6 641.02 € Saadud	OPERATING EXPENSES Military defence
01.11.2022	Tallinna Majanduskool	2 877.52 € Saadud	PERSONNEL EXPENSES Vocational education
01.11.2022	Tallinna Majanduskool	3 845.48 € Saadud	OPERATING EXPENSES Vocational education
07.10.2022	Riigi Tugiteenuste Keskus	510.00 € Saadud	OPERATING EXPENSES Other general services
19.09.2022	Sihtasutus Eesti Kontsert	632.00 € Saadud	OPERATING EXPENSES Music
31.08.2022	Välisministeerium	7 300.00 € Saadud	OPERATING EXPENSES Foreign policy
03.06.2022	Sihtasutus Eesti Kontsert	811.74 € Saadud	OPERATING EXPENSES Music