OÜ PRANGLI LAEVALIIN
- Registry code
- 11192592
- VAT number
- EE101130714
- Address
- Harju maakond, Viimsi vald, Lääneotsa küla, Praaga-Vanatoa, 74002
- Registered
- 18.11.2005 · 20 yrs
- Activity
- Holiday and other short-stay accommodation 55205
- Additional activities
- Sea and coastal passenger water transport
- Capital
- 40 000 €
- i•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Iivar Piirisaar4 companiesno tax debt | Personal ID ↗ | 15.12.2005 |
| Shareholders 1 | ||
| Iivar Piirisaar | 100,0% 40 000 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Iivar Piirisaar4 companiesno tax debtdirect holding | 29.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 661 € | ▼ 42% | — | — | 1 |
| 2026 Q1 | 0 € | — | — | 1 | |
| 2025 Q4 | 698 € | ▼ 17% | 0 € | 1 270 € | 1 |
| 2025 Q3 | 13 856 € | ▲ 4% | 0 € | 432 € | 1 |
| 2025 Q2 | 1 131 € | 0 € | 124 € | 1 | |
| 2025 Q1 | 0 € | — | — | 1 | |
| 2024 Q4 | 837 € | ▲ 107% | 0 € | 99 € | 1 |
| 2024 Q3 | 13 260 € | ▲ 137% | 101 € | 1 894 € | 1 |
| 2024 Q2 | 0 € | 51 € | 50 € | 2 | |
| 2024 Q1 | 0 € | 22 € | 21 € | 2 | |
| 2023 Q4 | 404 € | ▼ 89% | 451 € | 766 € | 2 |
| 2023 Q3 | 5 587 € | ▼ 27% | 467 € | 793 € | 2 |
Show full history (18 quarters)
| 2023 Q2 | 0 € | — | — | 2 | |
| 2023 Q1 | 0 € | — | — | 1 | |
| 2022 Q4 | 3 719 € | 361 € | 689 € | 1 | |
| 2022 Q3 | 7 704 € | 1 142 € | 2 051 € | 1 | |
| 2022 Q2 | 1 523 € | 932 € | 1 097 € | 3 | |
| 2022 Q1 | 0 € | 894 € | 846 € | 3 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 15 458 € | ▲ 10% | 14 097 € | ▲ 135% | 5 991 € | ▼ 54% | 12 946 € | ▼ 39% | 21 351 € |
| Profit | 8 683 € | ▼ 17% | 10 448 € | ▲ 46× | 229 € | ▲ into profit | -1 689 € | ▲ 63% | -4 574 € |
| Profit margin | 56,2% | 74,1% | 3,8% | -13,0% | -21,4% | ||||
| Retained earnings | 65 950 € | ▲ 19% | 55 502 € | 0% | 55 273 € | ▼ 6% | 58 962 € | ▼ 11% | 66 536 € |
| Cash | 71 676 € | ▲ 17% | 61 465 € | — | 60 083 € | ▼ 6% | 63 991 € | ||
| Current assets | 71 842 € | ▲ 17% | 61 479 € | ▲ 24% | 49 435 € | ▼ 18% | 60 104 € | ▼ 9% | 65 848 € |
| Fixed assets | 13 033 € | ▼ 12% | 14 733 € | ▼ 10% | 16 433 € | 0 € | ▼ 100% | 92 € | |
| Assets | 84 875 € | ▲ 11% | 76 212 € | ▲ 16% | 65 868 € | ▲ 10% | 60 104 € | ▼ 9% | 65 940 € |
| Current liabilities | 7 430 € | 0% | 7 450 € | ▼ 1% | 7 554 € | ▲ 398× | 19 € | ▼ 98% | 1 166 € |
| Total liabilities | 7 430 € | 0% | 7 450 € | ▼ 1% | 7 554 € | ▲ 398× | 19 € | ▼ 98% | 1 166 € |
| Equity | 77 445 € | ▲ 13% | 68 762 € | ▲ 18% | 58 314 € | ▼ 3% | 60 085 € | ▼ 7% | 64 774 € |
| Labour costs | 0 € | ▲ 100% | -377 € | ▲ 81% | -1 957 € | ▲ 76% | -8 258 € | ▲ 31% | -12 021 € |
| Employees | 0 | 0 | ▼ 100% | 1 | 0% | 1 | 0% | 1 | |
| Filed | 30.06.2026 | 30.06.2025 | 31.05.2024 | 22.06.2023 | 19.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Holiday and other short-stay accommodation main activity | 55205 | 7 900 € | 51% |
| Sea and coastal passenger water transport | 5010 | 7 558 € | 49% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
8 423 € makseid
Transactions with state institutions
Largest payers
| Tallinna Nõmme Huvikool | 3 297 € |
| Tallinna Lastekodu | 1 972 € |
| Eesti Interneti SA | 870 € |
| Rakvere Vallavalitsus | 570 € |
| Viimsi Vallavalitsus | 500 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 06.2025 | Saue Vallavalitsus | Operating costs | Basic and general secondary education | 220 € |
| 09.2024 | Tallinna Lastekodu | Operating costs | Substitute and aftercare | 1 972 € |
| 08.2024 | Eesti Interneti SA | Labour costs | Communications | 870 € |
| 08.2024 | Kaitseliit | Operating costs | Other national defence | 124 € |
| 08.2024 | Kaitseliit | Other operating expenses | Other national defence | 11 € |
| 06.2024 | Viimsi Vallavalitsus | Operating costs | Basic and general secondary education | 500 € |
| 06.2024 | Kehtna Vallavalitsus | Operating costs | Pre-school education | 360 € |
| 06.2024 | KLIIMAMINISTEERIUM | Operating costs | Water transport | 344 € |
| 09.2023 | Kaitseliit | Operating costs | Other national defence | 142 € |
| 09.2023 | Kaitseliit | Other operating expenses | Other national defence | 13 € |
| 07.2023 | Tallinna Nõmme Huvikool | Operating costs | Youth hobby education and activities | 3 297 € |
| 07.2023 | Rakvere Vallavalitsus | Operating costs | Leisure events | 570 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
3
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Holiday and other short-stay accommodation
20
| # | Company | Revenue |
|---|---|---|
| 1 | JUHA LINDSTRÖM | 149 k € |
| 2 | Osaühing Ovelia Majutus | 140 k € |
| 3 | OÜ Valgusmaja | 120 k € |
| 4 | Saare Lux Puhkemaja OÜ | 93 799 € |
| 5 | Vaskna turismitalu | 84 840 € |
| 6 | Osaühing Vesitüki | 67 898 € |
| 7 | OÜ Memmemajutus | 66 418 € |
| 8 | Tõnise Majatalu OÜ | 66 044 € |
| 9 | Tomtanger OÜ | 65 598 € |
| 10 | OÜ Peipsi Puhkemajad | 64 811 € |
| 11 | Mare Kalme Arma Ratsatalu | 64 132 € |
| 12 | osaühing Tarvise Turism | 62 584 € |
| 13 | Rooslaiu talu OÜ | 60 591 € |
| 14 | Paimpex Holding OÜ | 58 905 € |
| 15 | Käbruotsa OÜ | 57 790 € |
| 16 | OÜ Estours | 57 312 € |
| 17 | MaRu Invest OÜ | 54 629 € |
| 18 | Hansten OÜ | 48 062 € |
| 19 | Osaühing Tasskohvi | 47 810 € |
| 20 | A. JÄRVE GRUPP OÜ | 45 350 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Veesõiduki raadioluba | SLV21/3012 | 10.06.2021 kuni 09.06.2024 |
History and notices
11
| Date | Type | Content |
|---|---|---|
| 25.06.2026 | Entry | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 20.07.2018 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 21.06.2010 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 02.11.2006 | Entry | Amendment entry |
| 02.10.2006 | Kättetoimetatav puuduste kõrvaldamise määrus | Amendment entry |
| 25.08.2006 | Kättetoimetatav puuduste kõrvaldamise määrus | Amendment entry |
| 30.01.2006 | Entry | Amendment entry |
| 15.12.2005 | Jaatav kandeotsus | Amendment entry |
| 18.11.2005 | Jaatav kandeotsus | First entry |