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Jah

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???

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Tax data

1.4K€

Tax debts

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Olkumar OÜ

Legal form:

Private limited company

Registry code:

16462381

VAT no.:

EE102532395

Fiscal-year period:

01.01 - 31.12

Established:

17.03.2022 (4)

Capital:

2 500 EUR

Address:

Aravuse tee 10-6, Küti küla, Vinni vald, Lääne-Viru maakond, 46626

Status:

Registered

Contacts

Email:

olgakesa@hot.ee

Industries

AGRICULTURE, FORESTRY AND FISHING
Forestry and logging
02101 - Silviculture and other forestry activities
ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Event catering, contract catering and other food service
56221 - Contract catering and other food service activities

VAT liability

	Start	End
EE102532395	29.08.2022

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	28.02.2025	Valid
2023	01.01.2023 - 31.12.2023	24.05.2024	Valid
2022	17.03.2022 - 31.12.2022	28.06.2023	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

1.4K€

Tax debt

✓

Unsubmitted reports

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Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

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Public transactions

Holdings in companies

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Enforcement proceedings

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Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	17 706 €	7 851 €	58 479 €56.6%	6
Kokku 2026:	17 706 €	7 851 €	58 479 €
2025 Q4	27 717 €	9 200 €	134 714 €381.4%	7
2025 Q3	12 120 €	6 201 €	27 986 €79.4%	9
2025 Q2	17 968 €	10 518 €	135 887 €154.6%	8
2025 Q1	16 515 €	9 302 €	53 382 €57.8%	7
Kokku 2025:	74 320 €	35 221 €	351 969 €9.3%
2024 Q4	30 476 €	10 709 €	126 629 €415.8%	8
2024 Q3	7 806 €	7 186 €	24 551 €81.0%	10
2024 Q2	27 972 €	6 030 €	128 942 €207.8%	8
2024 Q1	8 880 €	4 562 €	41 888 €62.0%	4
Kokku 2024:	75 134 €	28 487 €	322 010 €26.3%
2023 Q4	23 040 €	6 756 €	110 190 €188.4%	4
2023 Q3	9 898 €	5 358 €	38 211 €51.5%	8
2023 Q2	13 974 €	2 931 €	78 712 €183.5%	7
2023 Q1	4 012 €	1 112 €	27 765 €59.7%	5
Kokku 2023:	50 925 €	16 158 €	254 877 €266.2%
2022 Q4	11 999 €	2 234 €	68 869 €9 257.2%	3
2022 Q3	1 244 €	1 339 €	736 €	3
2022 Q2	126 €	161 €	0 €	2
Kokku 2022:	13 369 €	3 734 €	69 605 €

Revenue by industry

	2022	2023	2024
Silviculture and other forestry activities	120 011 €	247 966 €	317 338 €
Contract catering and other food service activities			1 484 €
Other food service activities		11 284 €

Tax debts

	Amount	Deferred	Disputed
Interest	24,00 €	24,00 €	0,00 €
Value-added tax	1 403,46 €	1 403,46 €	0,00 €
Total	1 427,46 €	1 427,46 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Olga Kesa	48802XXXXXX	25.02.1988 (38)	Board member	17.03.2022	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Olga Kesa	48802XXXXXX	25.02.1988 (38)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Olga Kesa	48802XXXXXX	25.02.1988 (38)	Founder	16.03.2022	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Olga Kesa	48802XXXXXX	25.02.1988 (38)	Direct holding	17.03.2022	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

58 479 €

Monthly average

19 493 €

Per employee

3 249 €

Equity ratio

779,72%

Labour taxes

Turnover ratio

13,43%

Tax ratio

44,34%

Monthly average

2 617 €

Per employee

403 €

State taxes

Monthly average

5 902 €

Turnover ratio

30,28%

Estimated salary

Gross salary

920 €

Net salary

828 €

Aggregate data

	2024	2023	2022
Current assets	87 052 €34.3%	64 835 €7.4%	60 384 €
Non-current assets	130 156 €27.8%	101 856 €513.9%	16 591 €
Total assets	217 208 €30.3%	166 691 €116.6%	76 975 €
Short-term liabilities	24 572 €135.8%	10 419 €13.1%	9 209 €
Long-term liabilities	2 680 €40.0%	4 464 €21.0%	5 651 €
Total liabilities	27 252 €83.1%	14 883 €0.2%	14 860 €
Share or stock capital	2 500 €	2 500 €	2 500 €
Retained earnings	149 308 €150.5%	59 615 €2 484.6%	-2 500 €
Net profit	38 148 €57.5%	89 693 €44.4%	62 115 €
Equity	189 956 €25.1%	151 808 €144.4%	62 115 €
Turnover	318 822 €23.0%	259 250 €116.0%	120 011 €
Profit margin	11.97%65.4%	34.60%33.2%	51.76%

Financial ratios

	2024	2023	2022
Profit and cash flow
EBITDA	43 933	94 416	62 499
Liquidity
Current ratio	M.P	Z.F	L.W
Quick ratio	C.K	S.I	N.G
Cash ratio	P.Z	X.O	S.K
Efficiency
Days sales outstanding (dso)	YP.A	FJ.C	YU.A
Asset turnover	T.R	S.J	Q.H
Structure
Debt ratio	W.B	A.E	S.O
Profitability
Operating margin	EX.O%	CV.G%	AQ.V%
Net profit margin	OA.Y%	QQ.T%	AC.P%
Return on assets (roa)	SG.T%	MV.A%	BY.B%
Return on equity (roe)	LZ.J%	GA.L%	QZR.O%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 50198717 / 3	26.02.2025	Entry - Amendment entry	Entered into force (26.02.2025)
Ä 50198717 / 2	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50198717	17.03.2022	Entry - Initial entry	Entered into force (17.03.2022)

1 - 3 / 3 rows

Real estate

No real estate found

Company has no real estate

1 inactive record hidden, extended access to the information portal is required to view history!

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
04.10.2023	Sihtasutus Virumaa Muuseumid	1 684.80 € Received	OPERATING EXPENSES Museums
05.05.2023	Eesti Töötukassa	316.92 € Received	OTHER GRANTS Social protection of the unemployed
19.04.2023	Eesti Töötukassa	366.96 € Received	OTHER GRANTS Social protection of the unemployed
10.03.2023	Eesti Töötukassa	316.92 € Received	OTHER GRANTS Social protection of the unemployed
20.02.2023	Eesti Töötukassa	366.96 € Received	OTHER GRANTS Social protection of the unemployed

Olkumar OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

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Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found