Pahkla Camphilli Küla Sihtasutus (90005337)

Pahkla Camphilli Küla Sihtasutus

Legal form:

Foundation

Registry code:

90005337

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

08.01.1999 (26)

Address:

Rapla maakond, Kohila vald, Pahkla küla, Vahtra

Status:

Registered

Contacts

Email:

info@pahklack.org

Phone:

+372 4834430

Industries

HEALTH CARE AND SOCIAL WORK
Residential care activities
8720 - Welfare institutions for persons with mental disorders and substance dependents

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	04.04.2025	Valid
2023	01.01.2023 - 31.12.2023	13.06.2024	Valid
2022	01.01.2022 - 31.12.2022	22.06.2023	Valid
2021	01.01.2021 - 31.12.2021	27.10.2022	Valid
2020	01.01.2020 - 31.12.2020	20.09.2021	Valid
2019	01.01.2019 - 31.12.2019	28.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.05.2019	Valid
2017	01.01.2017 - 31.12.2017	04.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.05.2017	Valid
2015	01.01.2015 - 31.12.2015	06.05.2016	Valid
2014	01.01.2014 - 31.12.2014	06.05.2015	Valid
2013	01.01.2013 - 31.12.2013	07.05.2014	Valid
2012	01.01.2012 - 31.12.2012	13.05.2013	Valid
2011	01.01.2011 - 31.12.2011	28.05.2012	Valid
2010	01.01.2010 - 31.12.2010	28.03.2011	Valid
2009	01.01.2009 - 31.12.2009	29.03.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	02.07.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	21.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	25.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 01.07.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Employees
2025 Q1	11 143 €	12 184 €	13
Kokku 2025:	11 143 €	12 184 €
2024 Q4	10 168 €	11 100 €	11
2024 Q3	12 406 €	13 390 €	11
2024 Q2	11 936 €	12 946 €	13
2024 Q1	13 038 €	14 004 €	15
Kokku 2024:	47 549 €	51 441 €
2023 Q4	13 011 €	13 945 €	13
2023 Q3	13 501 €	14 400 €	11
2023 Q2	14 783 €	15 860 €	10
2023 Q1	15 399 €	16 603 €	15
Kokku 2023:	56 693 €	60 808 €
2022 Q4	12 153 €	13 114 €	28
2022 Q3	12 475 €	13 392 €	22
2022 Q2	14 696 €	15 753 €	24
2022 Q1	14 028 €	15 168 €	26
Kokku 2022:	53 352 €	57 428 €
2021 Q4	14 760 €	15 943 €	30
2021 Q3	12 271 €	13 371 €	32
2021 Q2	11 319 €	12 357 €	30
2021 Q1	13 625 €	14 756 €	29
Kokku 2021:	51 975 €	56 427 €
2020 Q4	13 193 €	13 966 €	25
2020 Q3	11 950 €	12 908 €	28
2020 Q2	12 006 €	13 011 €	25
2020 Q1	11 741 €	12 418 €	27
Kokku 2020:	48 890 €	52 302 €

Debts to the tax authority

✓ No tax debt as of 01.07.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

109,34%

Monthly average

4 061 €

Per employee

338 €

State taxes

Monthly average

3 714 €

Turnover ratio

0,00%

Estimated salary

Gross salary

812 €

Net salary

748 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	42 676 €	49 929 €17.0%	73 652 €47.5%	56 432 €23.4%	27 561 €51.2%	41 554 €50.8%
Non-current assets	12 075 €	5 428 €55.0%	18 366 €238.4%	30 614 €66.7%	26 478 €13.5%	36 468 €37.7%
Varad kokku	54 751 €	55 357 €1.1%	92 018 €66.2%	87 046 €5.4%	54 039 €37.9%	78 022 €44.4%
Short-term liabilities	29 789 €	31 168 €4.6%	26 916 €13.6%	29 914 €11.1%	27 520 €8.0%	21 653 €21.3%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	29 789 €	31 168 €4.6%	26 916 €13.6%	29 914 €11.1%	27 520 €8.0%	21 653 €21.3%
Osa- või aktsiakapital	-	-	-	-	-	-
Jaotamata kasum	-	-	-	-	-	-
Puhaskasum	-	-	-	-	-	-
Omakapital	-	-	-	-	-	-
Turnover	-	-	-	-	-	-
Kasumimarginaal	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

	Date of birth	Role	Start	Valid
Malle Lekk	09.06.1956 (69)	Board member	03.05.2021	yes
Matthias Holländer	07.12.1992 (32)	Board member	03.07.2024	yes
Reet Loorits	29.01.1964 (61)	Board member	03.05.2021	yes
Tiit Timmerman	24.04.1947 (78)	Board member	10.07.2023	yes
Tiit Urva	26.04.1957 (68)	Board member	03.05.2021	yes

	Date of birth	Control	Start
Jaanus Rooba	20.12.1968 (56)	Favoured person	02.11.2018
Tiit Timmerman	24.04.1947 (78)	Favoured person	02.11.2018

Licences & notices

	Number	Field	Status	Start	End
Tegevusluba	SEH000329	Social care > Special welfare service	Valid	21.04.2016	-
Tegevusluba	SEH000133	Social care > Special welfare service	Valid	18.02.2010	-

Regulations

	Date	Type	Deadline	Status
S 30022954 / M3	29.05.2025	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	18.06.2025	Entered into force (29.05.2025)
S 30022954 / 16	18.04.2025	Entry - Amendment entry		Entered into force (18.04.2025)
S 30022954 / 15	03.07.2024	Entry - Amendment entry		Entered into force (03.07.2024)
S 30022954 / 14	10.07.2023	Entry - Amendment entry		Entered into force (10.07.2023)
S 30022954 / 13	01.02.2023	Entry - Amendment entry		Entered into force (01.02.2023)
S 30022954 / 12	03.05.2021	Entry - Amendment entry		Entered into force (03.05.2021)
S 30022954 / 11	05.04.2021	Entry - Amendment entry		Entered into force (05.04.2021)
S 30022954 / 10	03.06.2020	Entry - Amendment entry		Entered into force (03.06.2020)
S 30022954 / 9	31.08.2019	Entry - Amendment entry		Entered into force (31.08.2019)
S 30022954 / 8	22.01.2019	Entry - Amendment entry		Entered into force (22.01.2019)
S 30022954 / 7	09.11.2018	Entry - Amendment entry		Entered into force (09.11.2018)
S 30022954 / 6	08.11.2018	Entry - Amendment entry		Entered into force (08.11.2018)
S 30022954 / 5	08.02.2018	Entry - Amendment entry		Entered into force (08.02.2018)
S 30022954 / 4	08.07.2010	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (12.07.2010)
S 30022954 / M2	02.06.2010	Deliverable order - Amendment entry	02.07.2010	Entered into force (03.06.2010)
S 22954 / 3	12.11.2007	Entry - Amendment entry		Entered into force (12.11.2007)
S 22954 / 2	10.07.2007	Entry - Amendment entry		Entered into force (10.07.2007)
S 22954 / M1	02.07.2007	Deliverable order to remedy deficiencies - Amendment entry	06.08.2007	Entered into force (07.07.2007)
M 22954	02.01.2006	Change of registry district - Entry opening registry card in new district		Confirmed (02.01.2006)
M 35895 / 2	02.01.2006	Change of registry district - Note on closing registry card in previous registry office		Confirmed (02.01.2006)

Public transactions

	Party	Amount	Classification
12.05.2025	Sotsiaalkindlustusamet	12 014.30 € Saadud	SOCIAL BENEFITS Other social protection of persons with disabilities
10.04.2025	Sotsiaalkindlustusamet	12 038.84 € Saadud	SOCIAL BENEFITS Other social protection of persons with disabilities
10.03.2025	Sotsiaalkindlustusamet	12 046.00 € Saadud	SOCIAL BENEFITS Other social protection of persons with disabilities
13.02.2025	Eesti Töötukassa	475.00 € Saadud	OTHER GRANTS Social protection of the unemployed
10.02.2025	Sotsiaalkindlustusamet	11 943.93 € Saadud	SOCIAL BENEFITS Other social protection of persons with disabilities
14.01.2025	Eesti Töötukassa	475.00 € Saadud	OTHER GRANTS Social protection of the unemployed
10.01.2025	Sotsiaalkindlustusamet	11 412.00 € Saadud	SOCIAL BENEFITS Other social protection of persons with disabilities
16.12.2024	Eesti Töötukassa	475.00 € Saadud	OTHER GRANTS Social protection of the unemployed
09.12.2024	Sotsiaalkindlustusamet	11 783.94 € Saadud	SOCIAL BENEFITS Other social protection of persons with disabilities
14.11.2024	Eesti Töötukassa	475.00 € Saadud	OTHER GRANTS Social protection of the unemployed
13.11.2024	Sotsiaalkindlustusamet	12 648.30 € Saadud	SOCIAL BENEFITS Other social protection of persons with disabilities
15.10.2024	Eesti Töötukassa	475.00 € Saadud	OTHER GRANTS Social protection of the unemployed
11.10.2024	Sotsiaalkindlustusamet	12 648.30 € Saadud	SOCIAL BENEFITS Other social protection of persons with disabilities
09.10.2024	Eesti Töötukassa	371.74 € Saadud	OTHER GRANTS Social protection of the unemployed
09.09.2024	Sotsiaalkindlustusamet	12 665.68 € Saadud	SOCIAL BENEFITS Other social protection of persons with disabilities
12.08.2024	Sotsiaalkindlustusamet	12 680.00 € Saadud	SOCIAL BENEFITS Other social protection of persons with disabilities
08.07.2024	Sotsiaalkindlustusamet	12 680.00 € Saadud	SOCIAL BENEFITS Other social protection of persons with disabilities
10.06.2024	Sotsiaalkindlustusamet	12 680.00 € Saadud	SOCIAL BENEFITS Other social protection of persons with disabilities
10.05.2024	Sotsiaalkindlustusamet	12 680.00 € Saadud	SOCIAL BENEFITS Other social protection of persons with disabilities
11.04.2024	Sotsiaalkindlustusamet	12 680.00 € Saadud	SOCIAL BENEFITS Other social protection of persons with disabilities
08.03.2024	Sotsiaalkindlustusamet	12 417.52 € Saadud	SOCIAL BENEFITS Other social protection of persons with disabilities
12.02.2024	Sotsiaalkindlustusamet	11 467.21 € Saadud	SOCIAL BENEFITS Other social protection of persons with disabilities
11.01.2024	Sotsiaalkindlustusamet	10 008.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
15.12.2023	Sotsiaalkindlustusamet	10 008.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
17.11.2023	Sotsiaalkindlustusamet	10 365.82 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
10.10.2023	Sotsiaalkindlustusamet	10 851.27 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
21.09.2023	Sotsiaalkindlustusamet	10 554.14 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
10.08.2023	Sotsiaalkindlustusamet	10 564.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
12.07.2023	Sotsiaalkindlustusamet	10 564.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
29.06.2023	Eesti Töötukassa	309.60 € Saadud	OTHER GRANTS Social protection of the unemployed
22.06.2023	Eesti Töötukassa	662.20 € Saadud	OTHER GRANTS Social protection of the unemployed
19.06.2023	Kohila Vallavalitsus	15 000.00 € Saadud	OTHER GRANTS Other economy, incl. economic administration
07.06.2023	Sotsiaalkindlustusamet	10 564.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
01.06.2023	Keila Linnavalitsus	104.00 € Saadud	OPERATING EXPENSES Special welfare service for persons with disabilities
19.05.2023	Sotsiaalkindlustusamet	10 619.60 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
17.05.2023	Eesti Töötukassa	344.00 € Saadud	OTHER GRANTS Social protection of the unemployed
11.04.2023	Sotsiaalkindlustusamet	2 280.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
10.04.2023	Sotsiaalkindlustusamet	10 564.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
15.03.2023	Sotsiaalkindlustusamet	2 280.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
10.03.2023	Sotsiaalkindlustusamet	10 782.42 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
20.02.2023	Sotsiaalkindlustusamet	2 683.20 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
14.02.2023	Sotsiaalkindlustusamet	11 120.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
14.02.2023	Sotsiaalkindlustusamet	2 400.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
09.02.2023	Räpina Aianduskool	300.00 € Saadud	OPERATING EXPENSES Vocational education
23.01.2023	Sotsiaalkindlustusamet	10 032.88 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
16.12.2022	Sotsiaalkindlustusamet	2 744.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
16.12.2022	Sotsiaalkindlustusamet	10 140.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
08.12.2022	Sotsiaalkindlustusamet	2 713.60 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
23.11.2022	Sotsiaalkindlustusamet	2 744.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
11.11.2022	Sotsiaalkindlustusamet	10 140.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
01.11.2022	Sotsiaalkindlustusamet	10 140.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
26.10.2022	Sotsiaalkindlustusamet	2 713.60 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
06.10.2022	Sotsiaalkindlustusamet	10 140.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
26.09.2022	Sotsiaalkindlustusamet	2 683.20 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
21.09.2022	Sotsiaalkindlustusamet	2 698.40 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
24.08.2022	Sotsiaalkindlustusamet	10 140.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
17.08.2022	Sotsiaalkindlustusamet	2 744.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
27.07.2022	Sotsiaalkindlustusamet	10 140.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
30.06.2022	Sotsiaalkindlustusamet	10 140.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
28.06.2022	Sotsiaalkindlustusamet	2 744.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
21.06.2022	Kohila Vallavalitsus	3 536.00 € Saadud	OTHER GRANTS Other social protection, incl. administration
20.05.2022	Kohila Vallavalitsus	8 228.00 € Saadud	OTHER GRANTS Water supply
20.05.2022	Kohila Vallavalitsus	2 000.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
20.05.2022	Kohila Vallavalitsus	10 504.00 € Saadud	OTHER GRANTS Waste-water treatment
18.05.2022	Sotsiaalkindlustusamet	10 140.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
12.05.2022	Sotsiaalkindlustusamet	2 744.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
18.04.2022	Sotsiaalkindlustusamet	9 640.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
25.03.2022	Sotsiaalkindlustusamet	3 664.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
17.03.2022	Sotsiaalkindlustusamet	9 640.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
21.02.2022	Sotsiaalkindlustusamet	3 572.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
15.02.2022	Sotsiaalkindlustusamet	9 540.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
01.02.2022	Sotsiaalkindlustusamet	3 327.20 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
06.01.2022	Sotsiaalkindlustusamet	9 521.54 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
29.12.2021	Sotsiaalkindlustusamet	3 732.40 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
10.12.2021	Sotsiaalkindlustusamet	9 540.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
18.11.2021	Sotsiaalkindlustusamet	3 735.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
10.11.2021	Sotsiaalkindlustusamet	9 524.61 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
05.11.2021	Sotsiaalkindlustusamet	2 757.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
27.10.2021	Sotsiaalkindlustusamet	1 125.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
26.10.2021	Sotsiaalkindlustusamet	3 719.20 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
13.10.2021	Sotsiaalkindlustusamet	9 076.97 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
04.10.2021	Sotsiaalkindlustusamet	3 505.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
10.09.2021	Sotsiaalkindlustusamet	3 512.40 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
08.09.2021	Sotsiaalkindlustusamet	8 953.32 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
16.08.2021	Sotsiaalkindlustusamet	8 939.41 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
19.07.2021	Sotsiaalkindlustusamet	3 521.60 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
07.07.2021	Sotsiaalkindlustusamet	9 021.73 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
22.06.2021	Sotsiaalkindlustusamet	3 624.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
09.06.2021	Sotsiaalkindlustusamet	9 080.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
19.05.2021	Sotsiaalkindlustusamet	3 592.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
14.05.2021	Sotsiaalkindlustusamet	9 019.62 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
06.05.2021	Kohila Vallavalitsus	26 308.00 € Saadud	OTHER GRANTS Waste-water treatment
06.05.2021	Kohila Vallavalitsus	2 000.00 € Saadud	OTHER GRANTS Water supply
06.05.2021	Kohila Vallavalitsus	1 000.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
26.04.2021	Sotsiaalkindlustusamet	3 610.40 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
09.04.2021	Sotsiaalkindlustusamet	8 617.21 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
29.03.2021	Sotsiaalkindlustusamet	3 418.72 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
12.03.2021	Sotsiaalkindlustusamet	8 172.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
12.03.2021	Sotsiaalkindlustusamet	659.21 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
22.02.2021	Sotsiaalkindlustusamet	3 569.60 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
16.02.2021	Sotsiaalkindlustusamet	8 172.00 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
22.01.2021	Sotsiaalkindlustusamet	3 999.60 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
15.01.2021	Sotsiaalkindlustusamet	8 313.06 € Saadud	OPERATING EXPENSES Other social protection of persons with disabilities
14.01.2021	Eesti Töötukassa	450.00 € Saadud	OTHER GRANTS Social protection of the unemployed
04.01.2021	Eesti Töötukassa	1 080.00 € Saadud	OPERATING EXPENSES Social protection of the unemployed