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Sihtasutus Jõulumäe Tervisespordikeskus

Legal form:

Foundation

Registry code:

90005113

VAT no.:

EE101226615

Fiscal-year period:

01.01 - 31.12

Established:

28.04.2008 (18)

Address:

Jõulumäe tervisekeskus, Leina küla, Häädemeeste vald, Pärnu maakond, 86504

Status:

Registered

E-arvete vastuvõtmine:

Unifiedpost

Contacts

Email:

info@joulumae.ee

Phone:

+372 5264996

Website:

http://www.joulumae.ee

Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55203 - Holiday villages and camps
Food and beverage service activities
Event catering, contract catering and other food service
56211 - Event catering
ARTS, SPORTS AND RECREATION
Sports, amusement and recreation activities
Sports activities
93111 - Operation of sports facilities

VAT liability

	Start	End
EE101226615	05.05.2008

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.03.2026	Valid
2024	01.01.2024 - 31.12.2024	31.03.2025	Valid
2023	01.01.2023 - 31.12.2023	29.03.2024	Valid
2022	01.01.2022 - 31.12.2022	30.03.2023	Valid
2021	01.01.2021 - 31.12.2021	28.04.2022	Valid
2020	01.01.2020 - 31.12.2020	27.04.2021	Valid
2019	01.01.2019 - 31.12.2019	17.04.2020	Valid
2018	01.01.2018 - 31.12.2018	18.04.2019	Valid
2017	01.01.2017 - 31.12.2017	27.04.2018	Valid
2016	01.01.2016 - 31.12.2016	20.04.2017	Valid
2015	01.01.2015 - 31.12.2015	28.04.2016	Valid
2014	01.01.2014 - 31.12.2014	23.04.2015	Valid
2013	01.01.2013 - 31.12.2013	23.04.2014	Valid
2012	01.01.2012 - 31.12.2012	26.04.2013	Valid
2011	01.01.2011 - 31.12.2011	27.04.2012	Valid
2010	01.01.2010 - 31.12.2010	14.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.04.2010	Valid
2008	01.05.2008 - 31.12.2008	28.04.2009	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 29.07.2026.

???

Credit rating

Hidden

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

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	70 475 €	73 531 €	118 700 €13.0%	23
2026 Q1	77 046 €	76 195 €	136 359 €17.8%	27
Kokku 2026:	147 521 €	149 726 €	255 059 €
2025 Q4	69 544 €	73 292 €	115 753 €62.0%	21
2025 Q3	101 911 €	76 365 €	304 501 €254.6%	21
2025 Q2	69 110 €	72 029 €	85 866 €43.9%	21
2025 Q1	77 415 €	80 115 €	153 076 €17.8%	20
Kokku 2025:	317 980 €	301 801 €	659 196 €23.3%
2024 Q4	65 233 €	68 987 €	129 955 €63.8%	22
2024 Q3	100 609 €	86 135 €	358 572 €64.1%	19
2024 Q2	75 751 €	72 428 €	218 502 €43.1%	20
2024 Q1	54 620 €	57 964 €	152 703 €37.4%	19
Kokku 2024:	296 213 €	285 514 €	859 732 €70.0%
2023 Q4	53 769 €	56 814 €	111 111 €49.9%	21
2023 Q3	16 637 €	66 142 €	221 998 €163.7%	20
2023 Q2	0 €	54 655 €	84 198 €4.8%	20
2023 Q1	0 €	49 451 €	88 423 €6.7%	21
Kokku 2023:	70 406 €	227 061 €	505 730 €6.8%
2022 Q4	0 €	49 734 €	82 862 €68.2%	20
2022 Q3	75 532 €	63 142 €	260 477 €389.8%	21
2022 Q2	41 665 €	44 297 €	53 183 €31.0%	22
2022 Q1	41 893 €	44 429 €	77 105 €7.0%	19
Kokku 2022:	159 091 €	201 603 €	473 626 €42.6%
2021 Q4	42 786 €	43 476 €	82 945 €53.8%	21
2021 Q3	46 950 €	45 344 €	179 386 €853.3%	20
2021 Q2	24 185 €	26 002 €	18 817 €63.1%	23
2021 Q1	38 780 €	41 699 €	50 999 €12.7%	25
Kokku 2021:	152 701 €	156 521 €	332 148 €11.7%
2020 Q4	40 347 €	43 375 €	58 437 €62.1%	24
2020 Q3	55 455 €	53 796 €	154 254 €853.9%	26
2020 Q2	24 169 €	25 943 €	16 172 €76.4%	25
2020 Q1	40 685 €	43 557 €	68 550 €13.6%	24
Kokku 2020:	160 656 €	166 671 €	297 413 €36.2%
2019 Q4	43 060 €	45 100 €	79 366 €55.5%	25
2019 Q3	53 792 €	54 282 €	178 258 €177.7%	33
2019 Q2	47 394 €	50 351 €	64 183 €55.5%	28
2019 Q1	42 128 €	44 928 €	144 329 €88.9%	26
Kokku 2019:	186 374 €	194 661 €	466 136 €25.5%
2018 Q4	39 502 €	40 834 €	76 390 €48.8%	29
2018 Q3	50 607 €	46 234 €	149 073 €134.0%	26
2018 Q2	37 168 €	39 395 €	63 712 €81.1%	27
2018 Q1	35 852 €	38 189 €	336 632 €473.2%	26
Kokku 2018:	163 129 €	164 652 €	625 807 €89.2%
2017 Q4	35 261 €	37 377 €	58 732 €62.2%	24
2017 Q3	49 310 €	45 175 €	155 384 €209.8%	27
2017 Q2	33 554 €	35 538 €	50 151 €24.7%	28
2017 Q1	33 116 €	37 756 €	66 575 €70.8%	24
Kokku 2017:	151 241 €	155 846 €	330 842 €64.8%
2016 Q4	21 079 €	38 063 €	228 174 €21.2%	23
2016 Q3	55 663 €	48 319 €	289 657 €50.7%	23
2016 Q2	30 167 €	32 052 €	192 145 €16.9%	23
2016 Q1	36 527 €	38 559 €	231 151 €1.8%	23
Kokku 2016:	143 436 €	156 993 €	941 127 €6.6%
2015 Q4	20 572 €	35 995 €	227 173 €17.2%	24
2015 Q3	48 564 €	43 470 €	274 349 €11.6%	24
2015 Q2	16 360 €	38 962 €	245 898 €5.3%	24
2015 Q1	36 745 €	41 149 €	259 696 €	24
Kokku 2015:	122 241 €	159 576 €	1 007 116 €

Tax debts

No tax debt found

No tax debt as of 29.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Lily Allas	47608XXXXXX	09.08.1976 (49)	Board member	12.09.2024	-

3 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
Riido Villup	38105XXXXXX	12.05.1981 (45)	Supervisory-board member	09.06.2026	-
Tarvi Pürn	37511XXXXXX	30.11.1975 (50)	Supervisory-board member	27.04.2026	-
Merike Kiisk	46404XXXXXX	21.04.1964 (62)	Audit firm	05.01.2026	-
osaühing "AMC Audit"	-	-	Audit firm	05.01.2026	-
Raido Mitt	39103XXXXXX	11.03.1991 (35)	Chairman of the supervisory board	20.06.2025	-

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

1 - 5 / 8 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Riido Villup	38105XXXXXX	12.05.1981 (45)	Founder-rights holder, supervisory-board member, board member	11.06.2026	-
Raido Mitt	39103XXXXXX	11.03.1991 (35)	Founder-rights holder, supervisory-board member, board member	25.06.2025	-
Lily Allas	47608XXXXXX	09.08.1976 (49)	Founder-rights holder, supervisory-board member, board member	06.03.2025	-
Alo Lõoke	38406XXXXXX	01.06.1984 (42)	Founder-rights holder, supervisory-board member, board member	21.09.2023	-
Rando Kängsepp	38403XXXXXX	30.03.1984 (42)	Founder-rights holder, supervisory-board member, board member	26.10.2018	-

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

1 - 5 / 6 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

118 700 €

Monthly average

39 567 €

Per employee

1 720 €

Equity ratio

Labour taxes

Turnover ratio

61,95%

Tax ratio

104,34%

Monthly average

24 510 €

Per employee

980 €

State taxes

Monthly average

23 492 €

Turnover ratio

59,37%

Estimated salary

Gross salary

1 893 €

Net salary

1 552 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 151 622 €50.0%	767 793 €12.0%	872 093 €43.8%	1 550 757 €58.7%	977 037 €75.6%	556 528 €66.4%	334 385 €
Non-current assets	4 828 462 €0.3%	4 842 462 €3.4%	4 685 497 €36.4%	3 435 298 €35.3%	2 539 803 €6.2%	2 392 463 €4.6%	2 508 680 €
Total assets	5 980 084 €6.6%	5 610 255 €0.9%	5 557 590 €11.5%	4 986 055 €41.8%	3 516 840 €19.3%	2 948 991 €3.7%	2 843 065 €
Short-term liabilities	523 183 €195.9%	176 790 €133.7%	75 660 €90.4%	788 041 €113.6%	368 906 €268.2%	100 179 €125.0%	44 530 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	523 183 €195.9%	176 790 €133.7%	75 660 €90.4%	788 041 €113.6%	368 906 €268.2%	100 179 €125.0%	44 530 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-	-	-	-	-	-	-
Net profit	-	-	-	-	-	-	-
Equity	-	-	-	-	-	-	-
Turnover	-	-	-	-	-	-	-
Profit margin	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	MJW DHV	AWB EDK	D FTT HKE	1 350 247	577 174
Liquidity
Current ratio	P.V	V.E	HO.Q	2.0	2.6
Quick ratio	D.K	X.X	RE.Y	2.0	2.6
Cash ratio	M.O	X.G	V.K	1.4	2.4
Efficiency
Days sales outstanding (dso)	-	-	-	-	-
Asset turnover	-	-	-	-	-
Structure
Debt ratio	U.D	T.W	O.U	0.2	0.1
Profitability
Operating margin	-	-	-	-	-
Net profit margin	-	-	-	-	-
Return on assets (roa)	H.F%	-Z.J%	DH.L%	24.7%	9.3%
Return on equity (roe)	P.H%	-X.O%	EW.O%	25.0%	9.5%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KJK029349	Commerce > Retail trade	Valid	30.06.2008	-
Notice of economic activity	KJK029350	Commerce > Retail trade	Valid	30.06.2008	-
Notice of economic activity	KTO008637	Commerce > Catering	Valid	30.06.2008	-

1 - 3 / 3 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
S 30035446 / 13	06.01.2026	Entry - Amendment entry		Entered into force (06.01.2026)
S 30035446 / M5	30.12.2024	Order to remedy deficiencies for correcting extra-entry data	13.01.2025	Deficiencies remedied (03.01.2025)
S 30035446 / 12	12.09.2024	Entry - Amendment entry		Entered into force (12.09.2024)
S 30035446 / 11	01.02.2023	Entry - Amendment entry		Entered into force (01.02.2023)
S 30035446 / M4	12.02.2020	Order demanding payment of fee (NAP) - Amendment entry	27.02.2020	Deficiencies remedied (12.02.2020)

1 - 5 / 18 rows

Real estate

Address	Area	Purpose
Jõulumäe tervisekeskus, Leina küla, Häädemeeste vald, Pärnu maakond	168979 m²	Public-buildings land 100%
Lume, Leina küla, Häädemeeste vald, Pärnu maakond	10739 m²	Public-use land 100%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	20.04.2020
Notice of granting or refusal of a special water-use permit	13.05.2019
Notice of disclosure of the draft special water-use permit	26.04.2019
Notice of initiation of proceedings for a special water-use permit	15.04.2019
Notice of granting or refusal of a special water-use permit	08.06.2017

1 - 5 / 13 rows

Public transactions

Date	Party	Amount	Classification
30.06.2026	HORECA SERVICE OÜ	2 184.41 € Paid	OPERATING EXPENSES Sport
30.06.2026	Riigi Kinnisvara Aktsiaselts	4 614.88 € Paid	OPERATING EXPENSES Sport
30.06.2026	OÜ KiiltoClean	408.22 € Paid	OPERATING EXPENSES Sport
30.06.2026	Aktsiaselts Kaupmees & Ko	310.19 € Paid	OPERATING EXPENSES Sport
30.06.2026	Aktsiaselts Kaupmees & Ko	230.17 € Paid	OPERATING EXPENSES Sport

1 - 5 / 5108 rows

.ee domains

Domain	Status	Registered	Expires	End
joulumae.ee	Active	04.07.2010	13.11.2026	-

1 - 1 / 1 rows

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