Sihtasutus Lootsi Koda

Legal form:: Foundation
Registry code:: 90006905
VAT no.:: EE100918335
Fiscal-year period:: 01.01 - 31.12
Established:: 13.12.2002 (23 y)
Address:: Tartu mnt 84a-20, Kesklinna linnaosa, Tallinn, Harju maakond, 10112
Status:: Registered

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Contacts

Email:: kaljustetonu@mac.com
Website:: http://www.nargenfestival.ee

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Industries

OTHER SERVICE ACTIVITIES
Activities of organisations
Activities of other organisations
Activities of other organisations n.e.c.
94995 – Associations related to recreation, amusement, cultural activities or hobbies

Industry TOPNo. 2 of 46 companies

1.mittetulundusühing EMAJÕE LODJASELTS344.7k €
2.Sihtasutus Lootsi Koda313.3k €
3.Vironia Vilistlaskogu247.7k €
4.Tõutsi Lennuklubi181.9k €
5.mittetulundusühing Tartu Üliõpilasmaja144.8k €
6.MTÜ Klubi Baltic Forest Racing129.5k €
7.Mittetulundusühing Pärnu Loomelinnak115k €
8.Sihtasutus Lääne-Saare Kultuurivara113.6k €
9.MTÜ Põhjala tehas104.6k €
10.Hiiumaa Käsitööselts80.5k €

Main activity 94995 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100918335	18.08.2004	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	05.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	13.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	12.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	20.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	22.01.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.02.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	21.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	24.03.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	31.03.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	22.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	31.05.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	25.05.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	27.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	18.06.2004	Valid	PDF

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No unsubmitted declarations as of 25.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions1 Real estate2 .ee domains1 Licenses–Regulations20 Public transactions211 Grants–State aid44 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	12 897 €	7 064 €	134 320 €+41,5%	1
2026 Q2	23 749 €	3 998 €	94 940 €+5 841%	1
2026 Q1	0 €	4 152 €	1 598 €−98,1%	1
Total 2026:	36 646 €	15 214 €	230 858 €
2025 Q4	0 €	4 904 €	82 472 €−39,6%	1
2025 Q3	13 602 €	4 722 €	136 469 €+512%	1
2025 Q2	7 105 €	4 460 €	22 286 €+218%	1
2025 Q1	1 206 €	1 154 €	7 008 €−82,2%	1
Total 2025:	21 913 €	15 240 €	248 235 €
2024 Q4	0 €	2 948 €	39 314 €−65,8%	1
2024 Q3	3 540 €	3 202 €	114 881 €+509%	1
2024 Q2	3 893 €	3 202 €	18 857 €−12,3%	1
2024 Q1	3 137 €	3 282 €	21 507 €−76,5%	1
Total 2024:	10 570 €	12 634 €	194 559 €
2023 Q4	6 049 €	3 415 €	91 687 €−43,7%	3
2023 Q3	9 949 €	4 572 €	162 800 €+151%	3
2023 Q2	13 872 €	3 202 €	64 893 €	1
2023 Q1	3 122 €	3 202 €	0 €−100%	1
Total 2023:	32 992 €	14 391 €	319 380 €
2022 Q4	0 €	5 647 €	56 506 €−29,9%	1
2022 Q3	8 246 €	3 202 €	80 644 €+3 202%	1
2022 Q2	3 063 €	3 202 €	2 442 €	1
2022 Q1	3 985 €	4 270 €	0 €−100%	1
Total 2022:	15 294 €	16 321 €	139 592 €
2021 Q4	0 €	3 202,29 €	35 567,21 €−78,8%	1
2021 Q3	9 233,85 €	5 756,34 €	167 625,88 €+526%	1
2021 Q2	5 238,49 €	3 295,32 €	26 777,50 €+328%	1
2021 Q1	3 956,82 €	3 295,32 €	6 250 €−84,1%	1
Total 2021:	18 429,16 €	15 549,27 €	236 220,59 €
2020 Q4	0 €	5 312,47 €	39 358,24 €+13,5%	1
2020 Q3	3 533,57 €	3 830,96 €	34 685,36 €+173%	1
2020 Q2	2 880,03 €	2 728,52 €	12 703,50 €−55,5%	1
2020 Q1	6 778 €	3 295 €	28 539 €−49,4%	1
Total 2020:	13 191,60 €	15 166,95 €	115 286,10 €
2019 Q4	0 €	4 030 €	56 372 €−46,8%	1
2019 Q3	1 853 €	4 168 €	105 986 €+262%	1
2019 Q2	6 815 €	2 772 €	29 300 €+52,2%	1
2019 Q1	5 162 €	4 899 €	19 254 €−66,4%	1
Total 2019:	13 830 €	15 869 €	210 912 €
2018 Q4	0 €	4 711 €	57 386 €−65,1%	1
2018 Q3	0 €	3 241 €	164 450 €+225%	1
2018 Q2	5 392 €	3 241 €	50 623 €+196%	1
2018 Q1	5 481 €	3 917 €	17 103 €−47,6%	1
Total 2018:	10 873 €	15 110 €	289 562 €
2017 Q4	2 932 €	3 187 €	32 631 €−39,8%	1
2017 Q3	4 342 €	3 206 €	54 206 €−53,9%	1
2017 Q2	18 979 €	3 245 €	117 496 €+791%	1
2017 Q1	5 222 €	3 712 €	13 188 €−81,6%	1
Total 2017:	31 475 €	13 350 €	217 521 €
2016 Q4	-1 845 €	3 193 €	71 589 €−10,3%	1
2016 Q3	-17 903 €	3 561 €	79 827 €+11,5%	1
2016 Q2	19 053 €	3 193 €	71 589 €−41,7%	1
2016 Q1	7 158 €	5 482 €	122 890 €−2,9%	1
Total 2016:	6 463 €	15 429 €	345 895 €
2015 Q4	-7 319 €	3 999 €	126 511 €+22,1%	1
2015 Q3	3 015 €	3 276 €	103 653 €+2,3%	1
2015 Q2	6 171 €	3 203 €	101 319 €−10,4%	1
2015 Q1	3 277 €	3 574 €	113 053 €	1
Total 2015:	5 144 €	14 052 €	444 536 €

Tax debts

No tax debt found

No tax debt as of 25.10.2026

Representatives

	Personal ID code
Tõnu Kaljuste	35308XXXXXX	28.08.1953 (73)	Board member	13.12.2002	-

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Other persons

	Personal ID code
Aare Olander	35906XXXXXX	03.06.1959 (67)	Audit firm	10.12.2020	-
Maria Mägi-Rohtmets	46103XXXXXX	29.03.1961 (65)	Supervisory-board member	15.10.2020	-
Tõnu Kõrvits	36904XXXXXX	09.04.1969 (57)	Supervisory-board member	15.10.2020	-
Vello Vallaste	34704XXXXXX	04.04.1947 (79)	Supervisory-board member	15.10.2020	-
Tõnu Kaljuste	35308XXXXXX	28.08.1953 (73)	Founder	13.12.2002	-

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Ultimate beneficial owners

	Personal ID code
Tõnu Kaljuste	35308XXXXXX	28.08.1953 (73)	Founder-rights holder, supervisory-board member, board member	02.02.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 134 320 €
Monthly average: 44 773 €
Per employee: 44 773 €

Labour taxes

Turnover ratio: 5,26%
Tax ratio: 54,77%
Monthly average: 2 355 €
Per employee: 2 355 €

State taxes

Monthly average: 4 299 €
Turnover ratio: 9,60%

Estimated salary

Gross salary: 4 209 €
Net salary: 3 319 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	16 275 €−75,3%	65 970 €−19,8%	82 220 €+1 579%	4 897 €−84,9%	32 377 €+102%	16 066 €−26,8%	21 958 €
Non-current assets	96 136 €−5,5%	101 709 €−9,3%	112 077 €−9,1%	123 277 €−8,2%	134 335 €−9,8%	148 898 €+4,2%	142 947 €
Total assets	112 411 €−33,0%	167 679 €−13,7%	194 297 €+51,6%	128 174 €−23,1%	166 712 €+1,1%	164 964 €	164 905 €
Short-term liabilities	48 466 €−53,0%	103 144 €+31,9%	78 214 €+75,4%	44 604 €−3,3%	46 130 €−44,6%	83 259 €+14,2%	72 926 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	48 466 €−53,0%	103 144 €+31,9%	78 214 €+75,4%	44 604 €−3,3%	46 130 €−44,6%	83 259 €+14,2%	72 926 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-	-	-	-	-	-	-
Net profit	-	-	-	-	-	-	-
Equity	-	-	-	-	-	-	-
Turnover	-	-	-	-	-	-	-
Profit margin	-	-	-	-	-	-	-

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-21 990 €	53 435 €
Liquidity
Current ratio	0,1	0,7
Quick ratio	0,1	0,7
Cash ratio	0,1	0,4
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	-	-
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	-	-
Net profit margin	-	-
Return on assets (roa)	-25,1%	23,4%
Return on equity (roe)	-44,3%	32,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


S 10068484 / 11	01.02.2023	Entry – Amendment entry	-	Entered into force01.02.2023
S 10068484 / 10	25.07.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force25.07.2022
S 10068484 / M9	23.11.2020	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	13.12.2020	Deficiencies remedied18.12.2020
S 10068484 / 9	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
S 10068484 / 8	12.09.2016	Entry – Amendment entry	-	Entered into force12.09.2016

Real estate

		Purpose
Lootsi, Lõunaküla / Storbyn, Viimsi vald, Harju maakond	3719 m²	Commercial land 100%
Tormi, Lõunaküla / Storbyn, Viimsi vald, Harju maakond	22 194 m²	Public-use land 100%

Consumer Disputes Committee decisions


19-1/26-11429-001	Margus Kingisepp	Against the consumer	15.10.2026	PDF

Court decisions


3-15-261/2	Kohtu I astme menetlus	Court ruling	Economic administrative law	Lea Kuuse	ECLI:EE:TLHK:2015:3.15.261.7071	12.03.2015	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


07.09.2026	Tartu Ülikool	320 €Received	OPERATING EXPENSESTertiary education
15.07.2026	Narva Linnavalitsuse Kultuuriosakond	1 000 €Received	OTHER GRANTSLeisure events
01.07.2026	Eesti Kultuurkapital	59 000 €Received	OTHER GRANTSOther leisure, culture and religion, incl. administration
01.07.2026	Eesti Kultuurkapital	2 500 €Received	OTHER GRANTSOther leisure, culture and religion, incl. administration
30.06.2026	Tartu Linnavalitsus	7 000 €Received	OTHER GRANTSLeisure events

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


10.03.2026	Tallinna Kultuuri- ja SpordiametAid measure 241654	EK grupierandi määrus 651/2014 Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artiklid 53 -54) › Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artikkel 53) -tegevusabiGrant	25 000 €	241654/2600038
12.02.2026	KultuuriministeeriumAid measure 241671	EK grupierandi määrus 651/2014 Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artiklid 53 -54) › Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artikkel 53) -tegevusabiGrant	38 000 €	241671/2600002
18.12.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241653	Muu › MuuGrant	6 000 €	241653/2500064
03.07.2025	KultuuriministeeriumAid measure 241666	EK grupierandi määrus 651/2014 Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artiklid 53 -54) › Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artikkel 53) -tegevusabiGrant	37 000 €	241666/2500024
11.03.2025	Tallinna Kultuuri- ja SpordiametAid measure 241654	EK grupierandi määrus 651/2014 Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artiklid 53 -54) › Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artikkel 53) -tegevusabiGrant	8 000 €	241654/2500040

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


nargenfestival.ee	Active	04.07.2010	20.10.2027

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.