mittetulundusühing VAHTRA HOOLDEMAJA

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	13.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	08.08.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	10.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	24.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	17.12.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	13.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	15.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	10.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	15.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	22.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	10.06.2010	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.11.2026.

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Tax debt Reports Declarations Court decisions8 Official announcements8 TTJA decisions–Real estate4 .ee domains1 Licenses1 Regulations5 Public transactions2948 Grants1 State aid7 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	154 735 €	164 658 €	-	78
2026 Q2	142 471 €	150 862 €	-	73
2026 Q1	126 629 €	134 813 €	-	69
Total 2026:	423 835 €	450 333 €	0 €
2025 Q4	162 699 €	155 610 €	-	70
2025 Q3	129 217 €	137 180 €	-	67
2025 Q2	122 486 €	129 291 €	-	70
2025 Q1	118 896 €	124 801 €	-	70
Total 2025:	533 298 €	546 882 €	0 €
2024 Q4	104 816 €	111 691 €	-	66
2024 Q3	107 383 €	114 511 €	-	68
2024 Q2	98 302 €	104 978 €	-	65
2024 Q1	93 391 €	99 753 €	-	69
Total 2024:	403 892 €	430 933 €	0 €
2023 Q4	86 438 €	92 216 €	-	67
2023 Q3	80 540 €	85 970 €	-	70
2023 Q2	76 171 €	81 142 €	-	60
2023 Q1	76 112 €	74 889 €	-	59
Total 2023:	319 261 €	334 217 €	0 €
2022 Q4	58 554 €	62 404 €	-	54
2022 Q3	64 744 €	69 084 €	-	56
2022 Q2	56 680 €	60 520 €	-	56
2022 Q1	53 861 €	57 718 €	-	54
Total 2022:	233 839 €	249 726 €	0 €
2021 Q4	50 557,97 €	54 260,73 €	-	53
2021 Q3	51 885,91 €	56 650,87 €	-	56
2021 Q2	51 245,15 €	55 931,57 €	-	61
2021 Q1	45 881,77 €	50 046,11 €	-	58
Total 2021:	199 570,80 €	216 889,28 €	0 €
2020 Q4	41 354,78 €	45 340,02 €	-	60
2020 Q3	53 111,27 €	58 140,18 €	-	54
2020 Q2	42 950,96 €	46 481,91 €	-	73
2020 Q1	40 770 €	44 485 €	0 €	56
Total 2020:	178 187,01 €	194 447,11 €	0 €
2019 Q4	38 068 €	41 268 €	0 €	50
2019 Q3	37 989 €	41 683 €	0 €	57
2019 Q2	33 776 €	36 581 €	0 €	52
2019 Q1	0 €	0 €	0 €	0
Total 2019:	109 833 €	119 532 €	0 €
2018 Q4	36 628 €	39 951 €	0 €	54
2018 Q3	36 160 €	39 747 €	0 €	55
2018 Q2	30 805 €	33 782 €	0 €	54
2018 Q1	31 962 €	34 986 €	0 €	58
Total 2018:	135 555 €	148 466 €	0 €
2017 Q4	44 581 €	47 914 €	0 €	53
2017 Q3	42 598 €	45 948 €	0 €	59
2017 Q2	38 435 €	41 248 €	0 €	58
2017 Q1	37 586 €	40 288 €	0 €−100%	60
Total 2017:	163 200 €	175 398 €	0 €
2016 Q4	34 358 €	36 847 €	230 568 €−6,6%	51
2016 Q3	36 814 €	39 434 €	246 759 €+15,1%	51
2016 Q2	31 994 €	34 262 €	214 391 €+7,0%	51
2016 Q1	30 005 €	32 018 €	200 351 €+8,6%	51
Total 2016:	133 171 €	142 561 €	892 069 €
2015 Q4	27 944 €	29 870 €	184 408 €−12,5%	39
2015 Q3	32 022 €	34 146 €	210 806 €+22,2%	39
2015 Q2	26 290 €	27 953 €	172 574 €−0,5%	39
2015 Q1	26 408 €	28 094 €	173 446 €	39
Total 2015:	112 664 €	120 063 €	741 234 €

Tax debts

No tax debt found

No tax debt as of 03.11.2026

Representatives

	Personal ID code
Janek Lainjärv	37604XXXXXX	15.04.1976 (50)	Board member	18.03.1998	-

Ultimate beneficial owners

	Personal ID code
Janek Lainjärv	37604XXXXXX	15.04.1976 (50)	Board member(s)	22.10.2018	-

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 106,41%
Monthly average: 54 886 €
Per employee: 727 €

State taxes

Monthly average: 51 578 €
Turnover ratio: -

Estimated salary

Gross salary: 1 432 €
Net salary: 1 231 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	368 862 €−16,1%	439 435 €−11,9%	498 567 €+518%	80 634 €−14,2%	93 999 €−22,4%	121 142 €−15,8%	143 861 €
Non-current assets	1 283 843 €−3,3%	1 327 877 €+38,5%	958 731 €−6,2%	1 021 669 €+13,9%	896 940 €+5,5%	850 518 €+4,5%	813 873 €
Total assets	1 652 705 €−6,5%	1 767 312 €+21,3%	1 457 298 €+32,2%	1 102 303 €+11,2%	990 939 €+2,0%	971 660 €+1,5%	957 734 €
Short-term liabilities	235 327 €−22,6%	304 192 €+0,5%	302 761 €+10,2%	274 790 €−40,4%	460 979 €+113%	216 203 €+1,0%	214 125 €
Long-term liabilities	71 157 €−11,8%	80 663 €−43,3%	142 143 €−22,5%	183 319 €+758%	21 373 €−93,8%	343 007 €−19,8%	427 806 €
Total liabilities	306 484 €−20,4%	384 855 €−13,5%	444 904 €−2,9%	458 109 €−5,0%	482 352 €−13,7%	559 210 €−12,9%	641 931 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-	-	-	-	-	-	-
Net profit	-	-	-	-	-	-	-
Equity	-	-	-	-	-	-	-
Turnover	-	-	-	-	-	-	-
Profit margin	-	-	-	-	-	-	-

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	184 744 €	190 775 €
Liquidity
Current ratio	0,3	0,2
Quick ratio	0,2	0,2
Cash ratio	0,2	0,2
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	-	-
Structure
Debt ratio	0,4	0,5
Profitability
Operating margin	-	-
Net profit margin	-	-
Return on assets (roa)	13,0%	9,8%
Return on equity (roe)	21,1%	18,9%

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Licences & notices


License	SÜH000135	Social care	Valid	23.12.2019	-

Regulations


M 40006703 / M3	04.08.2025	Fine-warning order – annual report not filed	03.09.2025	Deficiencies remedied09.08.2025
M 40006703 / 6	01.02.2023	Entry – Amendment entry	-	Entered into force01.02.2023
M 40006703 / 5	01.07.2020	Entry – Amendment entry	-	Entered into force01.07.2020
M 40006703 / 4	22.12.2017	Entry – Amendment entry	-	Entered into force22.12.2017
M 40006703 / 3	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017

Real estate

		Purpose
Aa hooldekodu, Aa küla, Lüganuse vald, Ida-Viru maakond	90 634 m²	Public-buildings land 100%
Aia tn 1, Kiviõli linn, Lüganuse vald, Ida-Viru maakond	1329 m²	Commercial land 100%
Moonaka, Aa küla, Lüganuse vald, Ida-Viru maakond	8770 m²	Public-buildings land 100%
Vahtra tn 2, Kiviõli linn, Lüganuse vald, Ida-Viru maakond	2288 m²	Commercial land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-17-17153/58	Apellatsioonmenetlus	Court judgment	Labour law, law of obligations	Andra Pärsimägi, Triin Uusen-Nacke, Viivi Tomson	ECLI:EE:TRRK:2019:2.17.17153.15527	29.04.2019	Open
2-17-17153/48	Kohtu I astme menetlus	Court judgment	Labour law, law of obligations	Olev Mihkelson	ECLI:EE:VMK:2019:2.17.17153.12117	11.01.2019	Open
2-17-7425/28	Apellatsioonmenetlus	Court rulingCompromise ruling	Enforcement, law of obligations	Kai Kullerkupp, Üllar Roostoja, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2018:2.17.7425.22624	19.12.2018	Open
2-17-17153/34	Apellatsioonmenetlus	Court judgment	Labour law, law of obligations	Kai Kullerkupp, Triin Uusen-Nacke, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2018:2.17.17153.13265	29.06.2018	Open
2-14-60725/68	Apellatsioonmenetlus	Court judgment	Law of obligations	Andra Pärsimägi, Triin Uusen-Nacke, Viivi Tomson	ECLI:EE:TRRK:2016:2.14.60725.11479	21.11.2016	Open

Official announcements


Notice of granting or refusal of an environmental permit	04.10.2024	PDF
Notice of disclosure of the draft environmental permit	19.09.2024	PDF
Notice of initiation of proceedings for an environmental permit	28.07.2024	PDF
Notice of disclosure of the draft environmental permit	20.12.2019	PDF
Notice of initiation of proceedings for an environmental permit	05.11.2019	PDF

Public transactions


30.09.2026	Saue Vallavalitsus	456,71 €Received	SOCIAL BENEFITSGeneral care service provided outside the home
29.09.2026	Tapa Vallavalitsus	16 287,69 €Received	SOCIAL BENEFITSGeneral care service provided outside the home
29.09.2026	Tapa Vallavalitsus	414,10 €Received	SOCIAL BENEFITSGeneral care service provided outside the home
29.09.2026	Räpina Vallavalitsus	1 030,41 €Received	SOCIAL BENEFITSGeneral care service provided outside the home
28.09.2026	Narva Linna Sotsiaalabiamet	1 042,22 €Received	SOCIAL BENEFITSGeneral care service provided outside the home

Funded projects


Aa Hooldekodu katuslae soojustamine2014-2020.15.01.22-0230	COVID-19 valmisoleku tagamineREACT-EU · Riigi Tugiteenuste Keskus	01.03.2023 – 31.08.20232014-2020	67 447,20 €support 100,0%	67 447,20 €	Completed

State aid


01.01.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	6 184,26 €	231580/2404268
05.10.2023	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	420 €	15463/2400585
09.05.2022	Eesti TöötukassaAid measure 20985	Koolitus VTA › Koolitus VTAGrant	1 183,23 €	20985/2202244
01.02.2021	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	601,66 €	14347/2104788
14.10.2020	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	2 572,42 €	15463/2106607

Public procurement contracts


04.08.2021End 04.08.2025	Reference number 223794 · Kontsessioonileping_Üldhooldusteenus üle Eesti 20 kohta	Saue VallavalitsusContracting authority	949 000 €	Completed

.ee domains


hooldemaja.ee	Active	04.07.2010	04.08.2029

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.