Mittetulundusühing Roosna-Alliku Mõis

Legal form:: Non-profit association
Registry code:: 80215789
VAT no.:: -
Fiscal-year period:: 01.01 - 31.12
Established:: 31.12.2004 (21 y)
Address:: Kooli tn 1, Roosna-Alliku alevik, Paide linn, Järva maakond, 73201
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 5039219
Email:: hannes@stik-elekter.ee

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Industries

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

Industry TOP148 companies in the activity

1.P. DUSSMANN EESTI Osaühing21.4M €
2.Airo Catering Services Eesti Osaühing4.1M €
3.RK Teeninduse OÜ2.2M €
4.Osaühing ORFEUM1.9M €
5.Aktsiaselts Tuleleek1.7M €
6.Fun Dining OÜ1.4M €
7.Bravo Catering OÜ1.3M €
8.MERVIR OÜ1.3M €
9.osaühing VÄRSKA VARA1.1M €
10.Koolitoitlustuse osaühing1M €

Main activity 56221 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101403645	01.11.2010	09.07.2025

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	16.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	31.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	16.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	24.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	19.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	20.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	18.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	18.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.11.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations26 Public transactions54 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q3	0 €	0 €	0 €	-
2025 Q2	-	-	0 €	-
2025 Q1	0 €	0 €	0 €	-
Total 2025:	0 €	0 €	0 €
2024 Q4	0 €	0 €	0 €−100%	-
2024 Q3	3 309 €	2 621 €	3 980 €−67,3%	-
2024 Q2	3 553 €	2 482 €	12 168 €−2,0%	-
2024 Q1	3 854 €	2 364 €	12 417 €−19,8%	2
Total 2024:	10 716 €	7 467 €	28 565 €
2023 Q4	3 195 €	2 044 €	15 491 €+445%	2
2023 Q3	2 479 €	2 260 €	2 841 €−79,4%	2
2023 Q2	3 759 €	2 541 €	13 776 €+13,0%	2
2023 Q1	3 344 €	2 038 €	12 195 €−7,9%	2
Total 2023:	12 777 €	8 883 €	44 303 €
2022 Q4	3 019 €	1 635 €	13 235 €+54,9%	2
2022 Q3	2 739 €	2 039 €	8 542 €−56,4%	2
2022 Q2	3 813 €	1 718 €	19 601 €+70,3%	2
2022 Q1	3 184 €	1 873 €	11 509 €−22,7%	2
Total 2022:	12 755 €	7 265 €	52 887 €
2021 Q4	3 510,25 €	1 742,67 €	14 897,15 €+195%	2
2021 Q3	2 119,99 €	1 826,81 €	5 044,77 €−59,4%	2
2021 Q2	2 710,44 €	1 637,05 €	12 433,22 €+29,5%	2
2021 Q1	2 957,16 €	1 914,96 €	9 599,54 €−49,1%	2
Total 2021:	11 297,84 €	7 121,49 €	41 974,68 €
2020 Q4	3 686,34 €	2 477,41 €	18 847 €+147%	2
2020 Q3	2 786,73 €	2 122,94 €	7 641,65 €+44,8%	3
2020 Q2	1 465,06 €	1 578,59 €	5 277,09 €−60,5%	3
2020 Q1	4 218 €	2 720 €	13 348 €−21,4%	3
Total 2020:	12 156,13 €	8 898,94 €	45 113,74 €
2019 Q4	4 634 €	2 611 €	16 981 €+7,4%	3
2019 Q3	4 458 €	2 666 €	15 810 €−49,2%	3
2019 Q2	4 902 €	2 565 €	31 099 €+95,6%	3
Total 2019:	13 994 €	7 842 €	63 890 €
2018 Q4	0 €	2 279 €	15 896 €+24,3%	3
2018 Q3	0 €	2 078 €	12 791 €−1,1%	3
2018 Q2	3 078 €	1 898 €	12 937 €−17,3%	3
2018 Q1	3 891 €	2 078 €	15 636 €+1,4%	3
Total 2018:	6 969 €	8 333 €	57 260 €
2017 Q4	3 713 €	1 892 €	15 414 €+166%	3
2017 Q3	2 409 €	2 037 €	5 788 €−62,3%	2
2017 Q2	3 735 €	1 969 €	15 367 €+43,0%	3
2017 Q1	2 697 €	1 473 €	10 745 €−4,1%	3
Total 2017:	12 554 €	7 371 €	47 314 €
2016 Q4	3 116 €	1 425 €	11 204 €+1,2%	2
2016 Q3	2 296 €	1 408 €	11 071 €−6,1%	2
2016 Q2	3 374 €	1 501 €	11 794 €−24,5%	2
2016 Q1	3 411 €	1 988 €	15 627 €+39,5%	2
Total 2016:	12 197 €	6 322 €	49 696 €
2015 Q4	3 373 €	1 834 €	11 205 €−6,1%	2
2015 Q3	2 626 €	1 953 €	11 934 €+12,4%	2
2015 Q2	2 444 €	1 737 €	10 613 €−15,2%	2
2015 Q1	2 742 €	2 049 €	12 522 €	2
Total 2015:	11 185 €	7 573 €	46 274 €

Tax debts

No tax debt found

No tax debt as of 04.11.2026

Representatives

	Personal ID code
Birgit Allmere	49410XXXXXX	23.10.1994 (32)	Board member	29.11.2023	-
Tiina Kõiv	48009XXXXXX	06.09.1980 (46)	Board member	29.11.2023	-
Anni Alev	49008XXXXXX	31.08.1990 (36)	Board member	08.02.2019	-
Hannes Soonsein	36305XXXXXX	07.05.1963 (63)	Board member	28.12.2009	-

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Ultimate beneficial owners

	Personal ID code
Anni Alev	49008XXXXXX	31.08.1990 (36)	Board member(s)	23.11.2023	-
Birgit Allmere	49410XXXXXX	23.10.1994 (32)	Board member(s)	23.11.2023	-
Hannes Soonsein	36305XXXXXX	07.05.1963 (63)	Board member(s)	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2025 Q3

Turnover

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

Labour taxes

Turnover ratio: -
Tax ratio: -
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 0 €
Turnover ratio: -

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 000 €−8,2%	2 178 €−79,5%	10 617 €−37,0%	16 844 €−3,5%	17 462 €−31,4%	25 445 €−28,0%	35 352 €
Non-current assets	11 570 €−49,2%	22 770 €−29,8%	32 450 €−24,3%	42 846 €−17,9%	52 187 €−14,4%	60 959 €+0,2%	60 826 €
Total assets	13 570 €−45,6%	24 948 €−42,1%	43 067 €−27,8%	59 690 €−14,3%	69 649 €−19,4%	86 404 €−10,2%	96 178 €
Short-term liabilities	145 €+138%	61 €−98,6%	4 216 €−4,8%	4 429 €+21,5%	3 646 €+9,5%	3 329 €−41,1%	5 651 €
Long-term liabilities	-	-	39 900 €	39 900 €	39 900 €	39 900 €	39 900 €
Total liabilities	145 €+138%	61 €−99,9%	44 116 €−0,5%	44 329 €+1,8%	43 546 €+0,7%	43 229 €−5,1%	45 551 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-	-	-	-	-	-	-
Net profit	-	-	-	-	-	-	-
Equity	-	-	-	-	-	-	-
Turnover	-	-	-	-	-	-	-
Profit margin	-	-	-	-	-	-	-

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-381 €	-6 901 €
Liquidity
Current ratio	3,8	4,8
Quick ratio	3,5	4,5
Cash ratio	3,3	4,2
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	-	-
Structure
Debt ratio	0,7	0,6
Profitability
Operating margin	-	-
Net profit margin	-	-
Return on assets (roa)	-16,6%	-21,9%
Return on equity (roe)	-69,9%	-65,4%

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Licences & notices


Notice of economic activity	KTO011527	Commerce	Valid	29.12.2009	-

Regulations


M 30028635 / 16	29.11.2023	Entry – Amendment entry	-	Entered into force29.11.2023
M 30028635 / M8	10.11.2023	Directive order	-	Entered into force10.11.2023
M 30028635 / 15	01.02.2023	Entry – Amendment entry	-	Entered into force01.02.2023
M 30028635 / 14	08.02.2019	Entry – Amendment entry	-	Entered into force08.02.2019
M 30028635 / M7	04.02.2019	Order to remedy deficiencies – Amendment entry	06.03.2019	Deficiencies remedied08.02.2019

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

No official announcements found

Company has no issued official announcements

Public transactions


12.08.2024	Põllumajanduse Registrite ja Informatsiooni Amet	259 €Received	OTHER GRANTSAgriculture
31.07.2024	Põllumajanduse Registrite ja Informatsiooni Amet	240,19 €Received	OTHER GRANTSAgriculture
25.06.2024	Paide Linnavalitsus	1 553,90 €Received	OPERATING EXPENSESSchool meals
11.06.2024	Paide Linnavalitsus	4 188,35 €Received	OPERATING EXPENSESSchool meals
13.05.2024	Paide Linnavalitsus	3 264,05 €Received	OPERATING EXPENSESSchool meals

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


17.12.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20987	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	5 000 €	20987/2000283
26.03.2018	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	34 €	16562/1801261

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.