Naissaare Turismi- ja Puhkekeskus OÜ
- Registry code
- 12110610
- VAT number
- EE101544601
- Address
- Harju maakond, Viimsi vald, Lõunaküla / Storbyn, Männiku tee 50, 74022
- Registered
- 23.05.2011 · 15 yrs
- Activity
- Repair of consumer electronics 95211
- Capital
- 2 500 €
- info@naissaar.eu
- Phone
- 565 2106 +3 firmat sama numbriga
- Website
- www.naissaar.eu
- 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 | ||
|---|---|---|
| Tarmo Raik6 companiesno tax debt | Personal ID ↗ | 23.05.2011 |
| Shareholders 2 | ||
| Evely Rannakivi | 60,0% 1 500 € | 02.09.2023 |
| Tarmo Raik | 40,0% 1 000 € | 02.09.2023 |
| Beneficial owners 2 | ||
| Evely Rannakividirect holding | 01.07.2019 | |
| Tarmo Raik6 companiesno tax debtdirect holding | 01.07.2019 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 0 € | — | — | — | |
| 2026 Q1 | 8 500 € | 0 € | 2 040 € | — | |
| 2025 Q4 | 0 € | — | — | — | |
| 2025 Q3 | 0 € | — | — | — | |
| 2025 Q2 | 6 300 € | ▲ 1316% | 0 € | 1 386 € | — |
| 2025 Q1 | 0 € | — | — | — | |
| 2024 Q4 | 0 € | — | — | — | |
| 2024 Q3 | 0 € | — | — | — | |
| 2024 Q2 | 445 € | 0 € | 98 € | — | |
| 2024 Q1 | 1 320 € | ▼ 72% | 0 € | 262 € | — |
| 2023 Q4 | 0 € | — | — | — | |
| 2023 Q3 | 0 € | — | — | — |
Show full history (18 quarters)
| 2023 Q2 | 0 € | — | — | — | |
| 2023 Q1 | 4 635 € | 0 € | 927 € | — | |
| 2022 Q4 | 0 € | — | — | — | |
| 2022 Q3 | 6 619 € | 0 € | 838 € | — | |
| 2022 Q2 | 0 € | — | — | — | |
| 2022 Q1 | 0 € | — | — | — |
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 | 0 € | 0 € | 0 € | ▼ 100% | 17 720 € | ▼ 63% | 48 321 € | ||
| Profit | -486 € | ▼ 170% | -180 € | ▲ 84% | -1 094 € | ▲ 80% | -5 440 € | ▼ into loss | 4 308 € |
| Profit margin | — | — | — | -30,7% | 8,9% | ||||
| Retained earnings | -2 113 € | ▼ into loss | 7 031 € | ▼ 69% | 22 916 € | ▼ 52% | 47 315 € | ▲ 10% | 43 007 € |
| Cash | 850 € | ▼ 1% | 861 € | ▼ 86% | 6 192 € | ▲ 245% | 1 797 € | ▼ 81% | 9 235 € |
| Current assets | 23 396 € | ▲ 352% | 5 181 € | ▼ 74% | 20 152 € | ▼ 50% | 40 205 € | ▼ 12% | 45 645 € |
| Fixed assets | 4 170 € | 0% | 4 170 € | 0% | 4 170 € | 0% | 4 170 € | 0% | 4 170 € |
| Assets | 27 566 € | ▲ 195% | 9 351 € | ▼ 62% | 24 322 € | ▼ 45% | 44 375 € | ▼ 11% | 49 815 € |
| Current liabilities | 26 055 € | 0 € | 0 € | 0 € | 0 € | ||||
| Long-term liabilities | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Total liabilities | 26 055 € | 0 € | 0 € | 0 € | 0 € | ||||
| Equity | 1 511 € | ▼ 84% | 9 351 € | ▼ 62% | 24 322 € | ▼ 45% | 44 375 € | ▼ 11% | 49 815 € |
| Labour costs | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 10.07.2026 | 30.06.2025 | 22.07.2024 | 17.07.2023 | 02.07.2022 | ||||
| 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 |
|---|---|---|---|
| Repair of consumer electronics main activity | 95211 | 14 800 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
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
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
5
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Repair of consumer electronics
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ ARWEST | 727 k € |
| 2 | SkyArc OÜ | 380 k € |
| 3 | OÜ CENTRALSERVICE | 103 k € |
| 4 | Mobitel OÜ | 96 404 € |
| 5 | Kella Remont OÜ | 86 823 € |
| 6 | Remondiekspert OÜ | 85 157 € |
| 7 | osaühing Alfa Elektroonik | 31 916 € |
| 8 | NEW LIFE ELECTRONIX OÜ | 28 027 € |
| 9 | U-Diil OÜ | 24 090 € |
| 10 | Osaühing BOILERIABI | 23 885 € |
| 11 | Ilmar Pauk Elektroonika | 22 126 € |
| 12 | OÜ Master Center | 19 521 € |
| 13 | OÜ Avantaim | 18 067 € |
| 14 | Aigwest OÜ | 16 975 € |
| 15 | TV Jura OÜ | 14 100 € |
| 16 | MP-Fix OÜ | 11 796 € |
| 17 | Osaühing STEKKER ELECTRONIC | 11 621 € |
| 18 | OÜ Gelikon | 11 092 € |
| 19 | OÜ Emitter | 9 302 € |
| 20 | Naissaare Turismi- ja Puhkekeskus OÜ | 8 500 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| naissaar.eu | Business Register |
History and notices
7
| Date | Type | Content |
|---|---|---|
| 09.07.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 02.09.2023 | Entry | Amendment entry |
| 02.09.2021 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 02.12.2017 | Entry | Amendment entry |
| 18.04.2017 | Entry | Amendment entry |
| 23.05.2011 | Entry | First entry |