A.M.V.K. HOOLDUSTEENUS OÜ

Legal form:: Private limited company
Registry code:: 16599855
VAT no.:: EE102565566
Fiscal-year period:: 01.01 - 31.12
Established:: 24.10.2022 (3 y)
Capital:: 2 500 EUR
Address:: Ahtme mnt 16, Ahtme linnaosa, Kohtla-Järve linn, Ida-Viru maakond, 31025
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 5142081
Email:: allan@prestone.ee

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Industries

Industry TOPNo. 4 of 12 companies

1.KAGUTUUL OÜ254k €
2.OÜ Maarjamaja220.6k €
3.OÜ Estjal199.6k €
4.A.M.V.K. HOOLDUSTEENUS OÜ153.1k €
5.aktsiaselts Rannapere Pansionaat132.6k €
6.Pansionaat OÜ104.4k €
7.Benita Kodu AS98k €
8.Lõuna-Eesti Hooldekeskus AS79.8k €
9.AS Tõrva Tervisekeskus68.5k €
10.Imastu Hooldekodu OÜ33.5k €

Main activity 87301 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102565566	12.12.2022	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	08.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.10.2024	Valid	PDF
2022	24.10.2022 – 31.12.2022	26.06.2023	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 16.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains3 Licenses1 Regulations6 Public transactions984 Grants1 State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	277 724 €	280 493 €	39 003 €+9,2%	115
2026 Q2	255 247 €	260 142 €	35 718 €−6,8%	116
2026 Q1	255 542 €	266 042 €	38 318 €−4,4%	116
Total 2026:	788 513 €	806 677 €	113 039 €
2025 Q4	269 497 €	280 094 €	40 099 €+4,1%	115
2025 Q3	266 608 €	277 718 €	38 502 €+6,3%	116
2025 Q2	240 450 €	251 231 €	36 225 €	114
2025 Q1	232 559 €	242 801 €	36 240 €−8,4%	108
Total 2025:	1,01 M €	1,05 M €	151 066 €
2024 Q4	210 285 €	219 532 €	39 566 €+9,1%	105
2024 Q3	192 625 €	201 093 €	36 265 €−85,4%	102
2024 Q2	159 212 €	163 951 €	247 704 €+656%	96
2024 Q1	173 497 €	146 965 €	32 760 €+85,1%	90
Total 2024:	735 619 €	731 541 €	356 295 €
2023 Q4	166 858 €	132 835 €	17 698 €−78,7%	81
2023 Q3	115 599 €	111 589 €	83 015 €−13,0%	78
2023 Q2	39 583 €	87 833 €	95 474 €+89,6%	65
2023 Q1	25 669 €	62 013 €	50 347 €	59
Total 2023:	347 709 €	394 270 €	246 534 €
2022 Q4	-	-	-	67
2022 Q3	-	-	-	62
2022 Q2	-	-	-	58
2022 Q1	-	-	-	53
Total 2022:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Welfare institutions for the elderly or physically disabled		3 326 852 €	4 431 390 €
Activities of restaurants and cafés		151 455 €	151 156 €
Residential care activities for the elderly and persons with disabilities	1 471 095 €
Restaurants and other food service establishments	27 194 €

Tax debts

No tax debt found

No tax debt as of 16.10.2026

Representatives

	Personal ID code
Allan Mänd	36807XXXXXX	05.07.1968 (58)	Board member	24.10.2022	-

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Shareholders

	Personal ID code
Fogarty OÜ	10860264	11.04.2002 (24)	Shareholder	1 250 EUR	50,00%	Sole ownership	21.11.2023	-
Osaühing PRESTONE	10632557	15.02.2000 (26)	Shareholder	1 250 EUR	50,00%	Sole ownership	21.11.2023	-

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Other persons

	Personal ID code
Osaühing PRESTONE	10632557	15.02.2000 (26)	Founder	24.10.2022	-

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Ultimate beneficial owners

	Personal ID code
Allan Mänd	36807XXXXXX	05.07.1968 (58)	Member of higher governing body (board or supervisory board)	24.10.2022	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 39 003 €
Monthly average: 13 001 €
Per employee: 113 €
Equity ratio: 520,04%

Labour taxes

Turnover ratio: 719,16%
Tax ratio: 101,00%
Monthly average: 93 498 €
Per employee: 810 €

State taxes

Monthly average: 92 575 €
Turnover ratio: 712,06%

Estimated salary

Gross salary: 1 573 €
Net salary: 1 337 €

Aggregate data

	2025	2024	2023	2022
Current assets	40 846 €−6,9%	43 865 €−88,5%	382 408 €+238%	113 132 €
Non-current assets	763 962 €+44,2%	529 725 €+3 487%	-	14 767 €
Total assets	804 808 €+40,3%	573 590 €+50,0%	382 408 €+199%	127 899 €
Short-term liabilities	515 852 €+12,7%	457 708 €+9,2%	419 280 €+109%	200 444 €
Long-term liabilities	-	-	84 468 €+550%	13 000 €
Total liabilities	515 852 €+12,7%	457 708 €−9,1%	503 748 €+136%	213 444 €
Share or stock capital	-	-	-	-
Retained earnings	113 304 €+179%	-144 101 €−54,1%	-93 529 €−3 841%	2 500 €
Net profit	173 152 €−32,8%	257 483 €+949%	-30 311 €+65,6%	-88 045 €
Equity	288 956 €+149%	115 882 €+196%	-121 340 €−41,8%	-85 545 €
Turnover	4 626 483 €+33,0%	3 478 307 €+132%	1 498 289 €+4 569%	32 091 €
Profit margin	3,7%	7,4%	-2,0%	-274,4%

Financial ratios

	2025	2024	2023	2022
Profit and cash flow
EBITDA				-
Liquidity
Current ratio				0,6
Quick ratio				0,5
Cash ratio				0,5
Efficiency
Days sales outstanding (dso)				149,1
Asset turnover				0,3
Structure
Debt ratio				1,7
Profitability
Operating margin				-274,4%
Net profit margin				-274,4%
Return on assets (roa)				-68,8%
Return on equity (roe)				-

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Licences & notices


License	SÜH000173	Social care	Valid	07.03.2023	-

Regulations


Ä 50213648 / M2	07.09.2024	Fine-warning order – annual report not filed	01.11.2024	Deficiencies remedied02.10.2024
Ä 50213648 / M1	01.08.2024	Warning for deletion from register – annual report not filed	04.11.2024	Deficiencies remedied24.08.2024
Ä 50213648 / 4	21.11.2023	Entry – Amendment entry	-	Entered into force21.11.2023
Ä 50213648 / 3	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50213648 / 2	20.07.2023	Entry – Amendment entry	-	Entered into force20.07.2023

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


22.09.2026	Tallinna Sotsiaal- ja Tervishoiuamet	10 406,64 €Received	OPERATING EXPENSESGeneral transfers within the government sector
21.09.2026	Tervisekassa	26 861,12 €Received	SOCIAL BENEFITSOther health care, incl. administration
09.09.2026	Maardu Linnavalitsus	2 113,30 €Received	SOCIAL BENEFITSGeneral care service provided outside the home
09.09.2026	Tartu Linnavalitsus	739,16 €Received	SOCIAL BENEFITSGeneral care service provided outside the home
08.09.2026	Peipsiääre Vallavalitsus	754,89 €Received	SOCIAL BENEFITSGeneral care service provided outside the home

Funded projects


Personaliruumide ületoomine ja rekonstrueerimine nakkushaiguste leviku tõkestamiseks2014-2020.15.01.22-0340	COVID-19 valmisoleku tagamineREACT-EU · Riigi Tugiteenuste Keskus	27.11.2022 – 28.07.20232014-2020	65 000 €support 100,0%	65 000 €	Completed

State aid


02.05.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	4 347,11 €	231580/2404648

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


helgeaeg.ee	Active	05.10.2026	06.10.2028
seeniorikeskus.ee	Active	05.10.2026	06.10.2028
kjvhk.ee	Active	25.10.2016	26.10.2026

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.