Name
PJK Haldus OÜ
Registry code
11423137
VAT number
EE101192600
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.11.2007 (17)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
55101 - Hotels 68201 - Rental and operating of own or leased real estate 82991 - Other business support service activities n.e.c. 56101 - Restaurants, cafeterias and other catering places
1 178 589 €
130 169 €
11%
1 356 €
(estimate is approximate)
894 738 €
20
Submitted
No tax arrears
15%
13%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Pärnu Jahtklubi 80058516 | 100% - 2 556.00 EUR | - | - | Founder |
| Kati Rahnel 17.09.1979 (45) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Olavi Post 29.05.1963 (61) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Väino Hallikmägi 13.03.1953 (71) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| 2019 02.06.2020 | 2020 07.05.2021 | 2021 12.05.2022 | 2022 21.04.2023 | 2023 27.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 912 450 € | 759 302 € | 747 660 € | 1 040 067 € | 1 178 589 € |
| Net profit (loss) for the period | -6 310 € | 88 € | 32 917 € | 57 940 € | 130 169 € |
| Profit Margin | -1% | 0% | 4% | 6% | 11% |
| Current Assets | 306 544 € | 336 406 € | 371 713 € | 230 467 € | 359 904 € |
| Fixed Assets | 593 519 € | 528 725 € | 478 188 € | 606 114 € | 610 084 € |
| Total Assets | 900 063 € | 865 131 € | 849 901 € | 836 581 € | 969 988 € |
| Current Liabilities | 88 598 € | 93 577 € | 85 273 € | 72 013 € | 75 250 € |
| Non Current Liabilities | 137 843 € | 97 844 € | 58 000 € | 0 € | - |
| Total Liabilities | 226 441 € | 191 421 € | 143 273 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 673 622 € | 673 710 € | 706 628 € | 764 568 € | 894 738 € |
| Employees | 21 | 19 | 16 | 20 | 20 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 145 867.06 € | 35 362.98 € | 29 686.31 € | 21 |
| 2023 Q4 | 222 201.53 € | 53 692.61 € | 40 344.64 € | 18 |
| 2023 Q3 | 535 765.93 € | 108 265.06 € | 64 978.75 € | 23 |
| 2023 Q2 | 319 826.4 € | 60 248.6 € | 28 974.73 € | 43 |
| 2023 Q1 | 128 185.01 € | 29 733 € | 24 757.58 € | 16 |
| 2022 Q4 | 201 475.4 € | 46 573.71 € | 37 980.66 € | 18 |
| 2022 Q3 | 524 029.26 € | 91 610.68 € | 57 204.26 € | 23 |
| 2022 Q2 | 246 898.62 € | 39 577.62 € | 19 470.29 € | 39 |
| 2022 Q1 | 66 955.98 € | 15 560.85 € | 15 937.67 € | 13 |
| 2021 Q4 | 137 353.44 € | 35 749.55 € | 29 118.32 € | 13 |
| 2021 Q3 | 450 238.99 € | 84 905.77 € | 45 967.52 € | 19 |
| 2021 Q2 | 106 916.84 € | 18 737.89 € | 7 374.61 € | 44 |
| 2021 Q1 | 52 297.74 € | 20 327.55 € | 21 694.11 € | 12 |
| 2020 Q4 | 149 078.45 € | 40 684.79 € | 33 822.63 € | 14 |
| 2020 Q3 | 435 578.29 € | 73 200.18 € | 35 785.72 € | 18 |
| 2020 Q2 | 97 433.85 € | 24 637.41 € | 14 152.29 € | 34 |
| 2020 Q1 | 78 713.58 € | 19 275.77 € | 20 608.28 € | 17 |
