Contacts
Industries
VAT liability
Annual reports
No annual reports found
Company has no submitted annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 19.10.2026.
Check company creditworthiness in seconds
Detailed reviews of company financial risks and strengths
Tax data
Tax debts
No tax debt found
No tax debt as of 19.10.2026
Representatives
| Personal ID code | |||||
|---|---|---|---|---|---|
| Eve Lill | 46801XXXXXX | 31.01.1968 (58) | Authorised institutional representative | 27.05.2019 | - |
Other persons
| Personal ID code | |||||
|---|---|---|---|---|---|
| Jüri Mölder | 37404XXXXXX | 07.04.1974 (52) | Authorised person | 24.05.2019 | - |
Turnover
- Amount
- 167 202 €
- Monthly average
- 55 734 €
- Per employee
- 914 €
Labour taxes
- Turnover ratio
- 0,00%
- Tax ratio
- 0,00%
- Monthly average
- 0 €
- Per employee
- -
State taxes
- Monthly average
- 6 384 €
- Turnover ratio
- 11,45%
Estimated salary
- Gross salary
- -
- Net salary
- -
Aggregate data
Summary data not found
Company has no submitted annual reports
Financial ratios
Financial data not found
The company lacks the necessary data to calculate financial ratios
Licences & notices
No licenses and notices found
Company has no active licenses and business activity notices
Regulations
| G 50120357 | 27.05.2019 | Entry – Initial entry | - | Entered into force27.05.2019 |
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
| Notice of decision not to initiate environmental-impact assessment | 27.06.2024 |
Public transactions
| 30.09.2026 | OÜ Marde Kaubandus | 327,36 €Paid | OPERATING EXPENSESSport |
| 30.09.2026 | Aardla Lukuproff OÜ | 45 €Paid | OPERATING EXPENSESSport |
| 29.09.2026 | Osaühing SPORTSERVICE | 145,19 €Paid | OPERATING EXPENSESSport |
| 29.09.2026 | OSAÜHING PENTEER | 44,75 €Paid | OPERATING EXPENSESSport |
| 29.09.2026 | Optimera Estonia AS | 18,40 €Paid | OPERATING EXPENSESSport |
Funded projects
| Tartu Sport - majutus2021-2027.1.02.25-0428 | (EK nr 1.2) Digitaliseerimisest kasu toomineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus | 08.08.2025 – 31.12.20252021-2027 | 19 990 €support 70,0% | 19 990 € | Completed |
State aid
| 08.05.2025 | Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241760 | Muu › MuuGrant | 13 993 € | 241760/2500044 |
| 29.04.2025 | Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231531 | Muu › MuuGrant | 18 431 € | 231531/2500039 |
| 26.03.2025 | Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231530 | Muu › MuuGrant | 360 € | 231530/2500153 |
| 31.10.2024 | Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231531 | Muu › MuuGrant | 11 200 € | 231531/2400031 |
| 05.06.2024 | Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231530 | Muu › MuuGrant | 326 € | 231530/2400069 |
Public procurement contracts
| 08.10.2025End 31.12.2026 | Reference number 298705 · Yöövõtuleping | Kuva Agency OÜContractor | 23 800 € | Concluded | |
| 28.03.2025End 11.04.2025 | Reference number 289584 · Ostu-müügileping | Wihuri OÜContractor | 32 200 € | Concluded | |
| 13.11.2024End 13.02.2025 | Reference number 286021 | Fysioline Eesti OÜContractor | 59 888,67 € | Completed | |
| 27.09.2024End 28.10.2024 | Reference number 283186 · Leping | SnowTeknik OyContractor | 32 600 € | Completed | |
| 03.08.2021End 07.05.2022 | Reference number 236606 · Ehituse töövõtuleping ET 21/42 | AS YIT EestiContractor | 2 622 684,80 €actual 2 614 491,31 € | Completed |
.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.