Sihtasutus Tilsi Perekodu

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	20.10.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	20.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	04.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	06.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	31.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	12.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.03.2017	Valid	PDF

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No unsubmitted declarations as of 26.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations9 Public transactions2203 Grants–State aid–Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	37 494 €	39 768 €	-	20
2026 Q2	34 830 €	37 188 €	-	18
2026 Q1	30 284 €	32 332 €	-	21
Total 2026:	102 608 €	109 288 €	0 €
2025 Q4	37 369 €	40 529 €	-	21
2025 Q3	28 592 €	31 171 €	-	20
2025 Q2	38 027 €	40 478 €	-	24
2025 Q1	32 881 €	35 006 €	-	22
Total 2025:	136 869 €	147 184 €	0 €
2024 Q4	32 187 €	34 033 €	-	21
2024 Q3	32 327 €	34 210 €	-	20
2024 Q2	35 701 €	37 754 €	-	20
2024 Q1	32 845 €	34 917 €	-	22
Total 2024:	133 060 €	140 914 €	0 €
2023 Q4	30 443 €	32 393 €	-	20
2023 Q3	37 218 €	39 681 €	-	22
2023 Q2	33 851 €	36 122 €	-	23
2023 Q1	31 021 €	33 179 €	-	24
Total 2023:	132 533 €	141 375 €	0 €
2022 Q4	37 628 €	40 191 €	-	22
2022 Q3	33 815 €	36 399 €	-	24
2022 Q2	32 944 €	35 545 €	-	24
2022 Q1	37 169 €	39 982 €	-	23
Total 2022:	141 556 €	152 117 €	0 €
2021 Q4	31 733,22 €	34 232,25 €	-	24
2021 Q3	36 837,59 €	39 967,57 €	-	24
2021 Q2	31 567,20 €	34 343,76 €	-	24
2021 Q1	30 393,85 €	33 076,19 €	-	25
Total 2021:	130 531,86 €	141 619,77 €	0 €
2020 Q4	31 667,37 €	34 390,85 €	-	24
2020 Q3	41 256,31 €	44 643,17 €	-	24
2020 Q2	30 318,89 €	32 919,35 €	-	25
2020 Q1	32 592 €	34 686 €	0 €	23
Total 2020:	135 834,57 €	146 639,37 €	0 €
2019 Q4	23 841 €	25 849 €	0 €	20
2019 Q3	29 521 €	31 956 €	0 €−100%	24
2019 Q2	17 417 €	19 061 €	209 787 €+100%	21
2019 Q1	17 620 €	19 264 €	104 767 €	20
Total 2019:	88 399 €	96 130 €	314 554 €
2018 Q4	13 380 €	14 743 €	0 €−100%	18
2018 Q3	16 787 €	18 439 €	338 085 €+52,2%	17
2018 Q2	16 643 €	18 349 €	222 156 €+109%	18
2018 Q1	17 100 €	18 851 €	106 351 €−73,8%	18
Total 2018:	63 910 €	70 382 €	666 592 €
2017 Q4	18 942 €	20 811 €	406 646 €+36,6%	19
2017 Q3	19 123 €	20 998 €	297 722 €+54,8%	19
2017 Q2	18 656 €	20 416 €	192 276 €+139%	19
2017 Q1	18 756 €	20 536 €	80 326 €−30,5%	18
Total 2017:	75 477 €	82 761 €	976 970 €
2016 Q4	16 846 €	18 504 €	115 588 €−12,4%	18
2016 Q3	19 261 €	21 118 €	131 917 €+3,8%	18
2016 Q2	18 698 €	20 336 €	127 032 €+243%	18
2016 Q1	5 399 €	5 926 €	37 015 €	18
Total 2016:	60 204 €	65 884 €	411 552 €

Tax debts

No tax debt found

No tax debt as of 26.10.2026

Representatives

	Personal ID code
Galina Kruusla	46110XXXXXX	14.10.1961 (65)	Board member	01.10.2025	-

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Other persons

	Personal ID code
Aet Olle	47307XXXXXX	01.07.1973 (53)	Supervisory-board member	21.01.2026	-
Tunne Piiper	35906XXXXXX	17.06.1959 (67)	Chairman of the supervisory board	21.01.2026	-
Eve Salundi	46607XXXXXX	17.07.1966 (60)	Supervisory-board member	20.11.2023	-
Laheda Vallavalitsus	75009467	11.09.2000 (26)	Founder (without contribution)	13.08.2015	-

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Ultimate beneficial owners

	Personal ID code
Aet Olle	47307XXXXXX	01.07.1973 (53)	Founder-rights holder, supervisory-board member, board member	06.04.2026	-
Eve Salundi	46607XXXXXX	17.07.1966 (60)	Founder-rights holder, supervisory-board member, board member	06.04.2026	-
Galina Kruusla	46110XXXXXX	14.10.1961 (65)	Founder-rights holder, supervisory-board member, board member	06.04.2026	-
Tunne Piiper	35906XXXXXX	17.06.1959 (67)	Founder-rights holder, supervisory-board member, board member	06.04.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

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

Labour taxes

Turnover ratio: -
Tax ratio: 106,06%
Monthly average: 13 256 €
Per employee: 698 €

State taxes

Monthly average: 12 498 €
Turnover ratio: -

Estimated salary

Gross salary: 1 382 €
Net salary: 1 193 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	14 133 €−36,0%	22 069 €−19,3%	27 360 €−15,1%	32 215 €−40,3%	53 964 €−18,0%	65 814 €−57,9%	156 324 €
Non-current assets	2 985 €−57,1%	6 965 €−39,2%	11 465 €−38,2%	18 565 €−27,7%	25 665 €+160%	9 880 €−24,0%	13 000 €
Total assets	17 118 €−41,0%	29 034 €−25,2%	38 825 €−23,5%	50 780 €−36,2%	79 629 €+5,2%	75 694 €−55,3%	169 324 €
Short-term liabilities	70 314 €+9,6%	64 159 €+7,6%	59 608 €+5,0%	56 793 €−9,8%	62 942 €+19,5%	52 676 €+0,4%	52 471 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	70 314 €+9,6%	64 159 €+7,6%	59 608 €+5,0%	56 793 €−9,8%	62 942 €+19,5%	52 676 €+0,4%	52 471 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-35 125 €	-	-	-	-	-	-
Net profit	-	-	-	-	-	-	-
Equity	-	-	-	-	-	-	-
Turnover	-	-	-	-	-	-	-
Profit margin	-	-	-	-	-	-	-

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-15 576 €	-2 226 €
Liquidity
Current ratio	0,6	0,9
Quick ratio	0,6	0,9
Cash ratio	0,5	0,8
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	-	-
Structure
Debt ratio	1,1	0,8
Profitability
Operating margin	-	-
Net profit margin	-	-
Return on assets (roa)	-34,8%	-8,2%
Return on equity (roe)	-	-37,9%

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Licences & notices


License	SAK000097	Social care	Valid	17.02.2016	-

Regulations


S 50013434 / 8	01.10.2025	Entry – Amendment entry	-	Entered into force01.10.2025
S 50013434 / M1	22.09.2025	Order to remedy deficiencies – Amendment entry	08.10.2025	Deficiencies remedied01.10.2025
S 50013434 / 7	25.05.2023	Entry – Amendment entry	-	Entered into force25.05.2023
S 50013434 / 6	01.02.2023	Entry – Amendment entry	-	Entered into force01.02.2023
S 50013434 / 5	07.02.2019	Entry – Amendment entry	-	Entered into force07.02.2019

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


30.09.2026	A1M OÜ	116,98 €Paid	OPERATING EXPENSESSubstitute and after-care
30.09.2026	Mooste Paintball OÜ	200 €Paid	OPERATING EXPENSESSubstitute and after-care
29.09.2026	Stuudio Pildikoda OÜ	110 €Paid	OPERATING EXPENSESSubstitute and after-care
28.09.2026	RRLektus Aktsiaselts	115,39 €Paid	OPERATING EXPENSESSubstitute and after-care
28.09.2026	Aktsiaselts BACULA	132,23 €Paid	OPERATING EXPENSESSubstitute and after-care

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


23.10.2025End 30.06.2028	Reference number 299186 · SA Tilsi Perekodu kliendileping audiitorteenuse osutamiseks	LK Konsultatsioonid OÜContractor	9 870 €	Concluded

.ee domains


tilsiperekodu.ee	Active	20.10.2015	21.10.2027

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.