Luunja Varahalduse Sihtasutus

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	19.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	24.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	26.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	19.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	09.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	14.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	20.07.2017	Valid	PDF
2015	22.04.2015 – 31.12.2015	06.05.2016	Valid	PDF

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No unsubmitted declarations as of 31.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements4 TTJA decisions–Real estate3 .ee domains–Licenses–Regulations21 Public transactions5077 Grants1 State aid2 Public procurement23 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	36 716 €	23 389 €	137 441 €−9,2%	7
2026 Q2	26 681 €	18 423 €	151 420 €−20,9%	10
2026 Q1	38 243 €	24 544 €	191 488 €+23,8%	8
Total 2026:	101 640 €	66 356 €	480 349 €
2025 Q4	36 208 €	26 009 €	154 711 €+9,6%	8
2025 Q3	40 936 €	27 593 €	141 202 €−7,8%	8
2025 Q2	29 983 €	23 308 €	153 144 €−8,6%	8
2025 Q1	33 396 €	25 332 €	167 538 €+32,7%	8
Total 2025:	140 523 €	102 242 €	616 595 €
2024 Q4	31 467 €	22 576 €	126 293 €−17,5%	8
2024 Q3	38 414 €	24 368 €	153 123 €+6,5%	8
2024 Q2	25 954 €	21 069 €	143 724 €−24,3%	9
2024 Q1	26 533 €	23 179 €	189 827 €+11,0%	6
Total 2024:	122 368 €	91 192 €	612 967 €
2023 Q4	31 284 €	20 031 €	170 954 €−1,1%	6
2023 Q3	2 086 €	25 407 €	172 835 €−8,8%	8
2023 Q2	30 045 €	22 437 €	189 546 €−11,9%	8
2023 Q1	22 770 €	23 566 €	215 087 €+42,6%	8
Total 2023:	86 185 €	91 441 €	748 422 €
2022 Q4	13 500 €	22 351 €	150 803 €+3,0%	7
2022 Q3	25 553 €	23 156 €	146 419 €+14,0%	10
2022 Q2	24 601 €	20 085 €	128 478 €−13,1%	11
2022 Q1	11 562 €	20 037 €	147 787 €+4,1%	8
Total 2022:	75 216 €	85 629 €	573 487 €
2021 Q4	0 €	17 453,53 €	141 924,08 €+8,8%	8
2021 Q3	18 427,80 €	19 130,86 €	130 472,79 €+6,3%	9
2021 Q2	22 568,63 €	18 297,12 €	122 742,84 €−0,1%	11
2021 Q1	24 306,22 €	18 491,62 €	122 808,82 €−21,3%	13
Total 2021:	65 302,65 €	73 373,13 €	517 948,53 €
2020 Q4	0 €	19 073,47 €	156 097,75 €+4,5%	13
2020 Q3	15 861,13 €	19 128,54 €	149 355,76 €+21,9%	14
2020 Q2	20 471,94 €	15 501,91 €	122 517,82 €−0,5%	12
2020 Q1	0 €	16 975 €	123 143 €−39,8%	13
Total 2020:	36 333,07 €	70 678,92 €	551 114,33 €
2019 Q4	26 451 €	16 230 €	204 419 €+21,2%	12
2019 Q3	33 402 €	19 087 €	168 600 €+23,8%	57
2019 Q2	20 000 €	13 834 €	136 134 €−8,4%	14
2019 Q1	23 257 €	14 731 €	148 617 €−54,3%	13
Total 2019:	103 110 €	63 882 €	657 770 €
2018 Q4	27 897 €	13 672 €	325 400 €+42,2%	12
2018 Q3	23 718 €	17 665 €	228 851 €+41,6%	12
2018 Q2	22 373 €	11 149 €	161 667 €+4,9%	13
2018 Q1	17 295 €	11 978 €	154 163 €−5,7%	15
Total 2018:	91 283 €	54 464 €	870 081 €
2017 Q4	20 044 €	13 472 €	163 518 €−13,6%	15
2017 Q3	23 310 €	14 904 €	189 156 €+69,4%	15
2017 Q2	19 949 €	15 010 €	111 638 €+84,5%	20
2017 Q1	13 132 €	12 000 €	60 523 €−54,7%	15
Total 2017:	76 435 €	55 386 €	524 835 €
2016 Q4	10 963 €	14 964 €	133 510 €−3,8%	9
2016 Q3	0 €	15 553 €	138 765 €+58,0%	9
2016 Q2	0 €	9 843 €	87 818 €+11,0%	9
2016 Q1	0 €	8 869 €	79 132 €−20,6%	9
Total 2016:	10 963 €	49 229 €	439 225 €
2015 Q4	10 963 €	12 221 €	99 607 €+36,3%	5
2015 Q3	11 516 €	8 968 €	73 093 €	5
Total 2015:	22 479 €	21 189 €	172 700 €

Tax debts

No tax debt found

No tax debt as of 31.10.2026

Representatives

	Personal ID code
Harri Lepp	37305XXXXXX	14.05.1973 (53)	Board member	01.03.2017	-

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Other persons

	Personal ID code
Aivar Karus	37508XXXXXX	17.08.1975 (51)	Chairman of the supervisory board	18.12.2025	-
Gert Kolga	39104XXXXXX	16.04.1991 (35)	Supervisory-board member	18.12.2025	-
Harald Vaino	37811XXXXXX	19.11.1978 (47)	Supervisory-board member	18.12.2025	-
Radž Sauk	36102XXXXXX	22.02.1961 (65)	Supervisory-board member	18.12.2025	-
AVAC Audit OÜ	14346392	05.10.2017 (9)	Audit firm	23.02.2024	-

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Ultimate beneficial owners

	Personal ID code
Aivar Karus	37508XXXXXX	17.08.1975 (51)	Founder-rights holder, supervisory-board member, board member	05.01.2026	-
Gert Kolga	39104XXXXXX	16.04.1991 (35)	Founder-rights holder, supervisory-board member, board member	05.01.2026	-
Harald Vaino	37811XXXXXX	19.11.1978 (47)	Founder-rights holder, supervisory-board member, board member	05.01.2026	-
Radž Sauk	36102XXXXXX	22.02.1961 (65)	Founder-rights holder, supervisory-board member, board member	05.01.2026	-
Harri Lepp	37305XXXXXX	14.05.1973 (53)	Founder-rights holder, supervisory-board member, board member	03.04.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 137 441 €
Monthly average: 45 814 €
Per employee: 6 545 €

Labour taxes

Turnover ratio: 17,02%
Tax ratio: 63,70%
Monthly average: 7 796 €
Per employee: 917 €

State taxes

Monthly average: 12 239 €
Turnover ratio: 26,71%

Estimated salary

Gross salary: 1 756 €
Net salary: 1 475 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	116 116 €+4,6%	110 971 €−19,4%	137 599 €−49,3%	271 571 €+4,4%	260 093 €+34,8%	192 908 €+165%	72 749 €
Non-current assets	2 746 709 €−3,6%	2 848 523 €−4,5%	2 982 026 €+6,4%	2 803 472 €+7,7%	2 602 830 €+176%	943 932 €+72,2%	548 012 €
Total assets	2 862 825 €−3,3%	2 959 494 €−5,1%	3 119 625 €+1,4%	3 075 043 €+7,4%	2 862 923 €+152%	1 136 840 €+83,1%	620 761 €
Short-term liabilities	62 645 €+26,5%	49 503 €−42,3%	85 799 €−65,0%	244 908 €−10,9%	274 752 €+45,7%	188 556 €+27,4%	147 973 €
Long-term liabilities	7 298 €+108%	3 509 €+18,9%	2 952 €−88,4%	25 342 €−49,2%	49 850 €−33,0%	74 392 €−25,7%	100 166 €
Total liabilities	69 943 €+31,9%	53 012 €−40,3%	88 751 €−67,2%	270 250 €−16,7%	324 602 €+23,4%	262 948 €+6,0%	248 139 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-	-	-	-	-	-	-
Net profit	-	-	-	-	-	-	-
Equity	-	-	-	-	-	-	-
Turnover	-	-	-	-	-	-	-
Profit margin	-	-	-	-	-	-	-

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	338 407 €	1 735 765 €
Liquidity
Current ratio	1,1	0,9
Quick ratio	1,1	0,9
Cash ratio	0,5	0,4
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	-	-
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	-	-
Net profit margin	-	-
Return on assets (roa)	9,0%	83,2%
Return on equity (roe)	9,5%	65,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


S 50006884 / 10	10.02.2026	Entry – Amendment entry	-	Entered into force10.02.2026
S 50006884 / M11	07.02.2025	Order to remedy deficiencies for correcting extra-entry data	17.02.2025	Deficiencies remedied10.02.2025
S 50006884 / 9	01.02.2023	Entry – Amendment entry	-	Entered into force01.02.2023
S 50006884 / 8	16.02.2022	Entry – Amendment entry	-	Entered into force16.02.2022
S 50006884 / M10	15.02.2022	Directive order – Amendment entry	25.02.2022	Deficiencies remedied16.02.2022

Real estate

		Purpose
Jõesadama tn 2, Luunja alevik, Luunja vald, Tartu maakond	2018 m²	Commercial land 100%
Kabina tee 14, Lohkva küla, Luunja vald, Tartu maakond	5298 m²	Commercial land 100%
Valguse tee 6, Lohkva küla, Luunja vald, Tartu maakond	8275 m²	Public-buildings land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-22-7663/75	Kohtu I astme menetlus	Court ruling	Law of obligations	Anastassia Stalmeister	ECLI:EE:TMK:2026:2.22.7663.5441	10.04.2026	Open

Official announcements


Notice of disclosure of the draft environmental permit	09.04.2021	PDF
Notice of initiation of proceedings for an environmental permit	07.01.2021	PDF
Notice of issuing or amending a mining permit	31.12.2015	PDF
Notice of disclosure of the draft mining permit	09.12.2015	PDF

Public transactions


29.09.2026	AS DECORA	141,86 €Paid	OPERATING EXPENSESOther housing and municipal-services activities
29.09.2026	OÜ Vamos Automaatika	10 393,68 €Paid	NON-CURRENT ASSETSSport
29.09.2026	AS Elenger Grupp	824,98 €Paid	OPERATING EXPENSESStreet lighting
29.09.2026	AS Elenger Grupp	2 224,01 €Paid	OPERATING EXPENSESOther housing and municipal-services activities
25.09.2026	Aktsiaselts Esvika Elekter	153,33 €Paid	OPERATING EXPENSESOther housing and municipal-services activities

Funded projects


Luunja tänavavalgustuse rekonstrueerimine2014-2020.6.03.18-0154	Energiasäästu ja taastuvenergia osakaalu suurendamineCF · Sihtasutus Keskkonnainvesteeringute Keskus	01.06.2019 – 30.09.20202014-2020	480 000 €support 62,0%	326 210,61 €	Completed

State aid


20.01.2020	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	1 452,20 €	14347/2003521
22.02.2019	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	1 463,14 €	14347/1902343

Public procurement contracts


16.02.2023End 16.04.2023	Reference number 259162 · Müügileping	Ivutom OÜContractor	99 788,10 €	Concluded
22.09.2021End 21.12.2021	Reference number 239914 · Töövõtuleping	osaühing ELTAMContractor	21 405,46 €	Completed
23.04.2021End 23.10.2021	Reference number 233109 · Töövõtuleping	OÜ KESKKONNAPROJEKTContractor	29 600 €	Concluded
11.12.2020End 30.11.2021	Reference number 228464 · HANKELEPING	Osaühing Mapri EhitusContractor	1 549 590 €	Concluded
08.10.2020End 22.12.2020	Reference number 226623 · Töövõtuleping	osaühing ELTAMContractor	37 025,84 €	Completed

.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.