Veltsa Mõis OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	19.08.2021 – 31.12.2022	28.06.2023	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations2 Public transactions1 Grants1 State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	7 618 €	1 473 €	31 046 €+77,9%	2
2026 Q2	3 792 €	0 €	17 449 €+196%	2
2026 Q1	1 670 €	329 €	5 895 €−11,0%	1
Total 2026:	13 080 €	1 802 €	54 390 €
2025 Q4	1 864 €	987 €	6 623 €	1
2025 Q3	927 €	987 €	0 €−100%	1
2025 Q2	1 736 €	914 €	4 078 €−74,4%	1
2025 Q1	4 328 €	979 €	15 934 €+19 332%	1
Total 2025:	8 855 €	3 867 €	26 635 €
2024 Q4	998 €	1 062 €	82 €	1
2024 Q3	-	-	0 €	1
2024 Q2	-	-	0 €	-
2024 Q1	-	-	0 €	-
Total 2024:	998 €	1 062 €	82 €
2023 Q4	-	-	0 €	-
2023 Q3	0 €	0 €	0 €	-
2023 Q2	-	-	0 €	-
2023 Q1	-	-	0 €	-
Total 2023:	0 €	0 €	0 €
2022 Q4	-	-	0 €	-
2022 Q3	-	-	0 €	-
2022 Q2	-	-	0 €	-
2022 Q1	-	-	0 €	-
Total 2022:	0 €	0 €	0 €
2021 Q4	-	-	0 €	-
2021 Q3	-	-	-	-
Total 2021:	0 €	0 €	0 €

Revenue by industry

	2024	2025
Landscape maintenance and upkeep	3 416 €	23 865 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Ivari Roosileht	36605XXXXXX	17.05.1966 (60)	Board member	19.08.2021	-

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Shareholders

	Personal ID code
Ivari Roosileht	36605XXXXXX	17.05.1966 (60)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Ivari Roosileht	36605XXXXXX	17.05.1966 (60)	Founder	18.08.2021	-

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Ultimate beneficial owners

	Personal ID code
Ivari Roosileht	36605XXXXXX	17.05.1966 (60)	Direct holding	19.08.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 31 046 €
Monthly average: 10 349 €
Per employee: 5 174 €
Equity ratio: 413,95%

Labour taxes

Turnover ratio: 4,74%
Tax ratio: 19,34%
Monthly average: 491 €
Per employee: 246 €

State taxes

Monthly average: 2 539 €
Turnover ratio: 24,54%

Estimated salary

Gross salary: 610 €
Net salary: 588 €

Aggregate data

	2025	2024	2023	2022
Current assets	69 660 €+104%	34 224 €+49,2%	22 934 €−16,4%	27 435 €
Non-current assets	-	-	-	-
Total assets	69 660 €+104%	34 224 €+49,2%	22 934 €−16,4%	27 435 €
Short-term liabilities	57 907 €+127%	25 531 €+11,3%	22 934 €−16,4%	27 435 €
Long-term liabilities	-	-	-	-
Total liabilities	57 907 €+127%	25 531 €+11,3%	22 934 €−16,4%	27 435 €
Share or stock capital	-	-	-	-
Retained earnings	8 693 €+869 400%	-1 €	-	-
Net profit	3 060 €−64,8%	8 694 €+869 500%	-1 €	-
Equity	11 753 €+35,2%	8 693 €	-	-
Turnover	23 865 €+599%	3 416 €	-	-
Profit margin	12,8%	254,5%	-	-

Financial ratios

	2025	2024	2023	2022
Profit and cash flow
EBITDA				-
Liquidity
Current ratio				1,0
Quick ratio				1,0
Cash ratio				0,0
Efficiency
Days sales outstanding (dso)				-
Asset turnover				-
Structure
Debt ratio				1,0
Profitability
Operating margin				-
Net profit margin				-
Return on assets (roa)				-
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 50180941 / 2	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 50180941	19.08.2021	Entry – Initial entry	-	Entered into force19.08.2021

Real estate

No real estate found

Company has no real estate

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

No official announcements found

Company has no issued official announcements

Public transactions


07.08.2024	Majandus- ja Kommunikatsiooniministeerium	15 000 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects


Veltsa2021-2027.1.03.24-0503	(EK nr 1.3) VKEde kestliku majanduskasvu ja konkurentsivõime tõhustamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.08.2024 – 31.07.20262021-2027	25 000 €support 70,0%	18 750 €	Funded

State aid


22.07.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241657	Muu › MuuGrant	20 000 €	241657/2400044

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.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.