Vesimünt OÜ
- Registry code
- 12460149
- VAT number
- EE101632380
- Address
- Lääne maakond, Haapsalu linn, Haapsalu linn, Supeluse tn 4-6, 90502
- Registered
- 23.04.2013 · 13 yrs
- Activity
- Gathering of wild growing non-wood products 02301
- Capital
- 2 500 €
- m•••@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 | ||
|---|---|---|
| Maret Allikas2 companiesno tax debt | Personal ID ↗ | 23.04.2013 |
| Shareholders 1 | ||
| Maret Allikas | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Maret Allikas2 companiesno tax debtdirect holding | 07.10.2018 | |
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 | 2 850 € | ▲ 30% | 0 € | 163 € | — |
| 2026 Q1 | 649 € | ▼ 63% | 0 € | 67 € | — |
| 2025 Q4 | 6 464 € | ▲ 174% | 0 € | 929 € | — |
| 2025 Q3 | 2 597 € | ▼ 40% | 0 € | 178 € | — |
| 2025 Q2 | 2 198 € | ▼ 72% | 0 € | 219 € | — |
| 2025 Q1 | 1 748 € | ▼ 32% | 0 € | 134 € | — |
| 2024 Q4 | 2 358 € | ▲ 2% | 0 € | 127 € | — |
| 2024 Q3 | 4 321 € | ▲ 64% | 0 € | 578 € | — |
| 2024 Q2 | 7 922 € | ▲ 234% | 0 € | 955 € | — |
| 2024 Q1 | 2 570 € | ▲ 11% | 0 € | 433 € | — |
| 2023 Q4 | 2 305 € | ▼ 11% | 0 € | 329 € | — |
| 2023 Q3 | 2 629 € | ▲ 131% | 0 € | 308 € | — |
Show full history (18 quarters)
| 2023 Q2 | 2 375 € | ▲ 54% | 0 € | 260 € | — |
| 2023 Q1 | 2 323 € | ▲ 829% | 0 € | 114 € | — |
| 2022 Q4 | 2 576 € | 0 € | 245 € | — | |
| 2022 Q3 | 1 137 € | 0 € | 208 € | — | |
| 2022 Q2 | 1 542 € | 0 € | 183 € | — | |
| 2022 Q1 | 250 € | 0 € | 28 € | — |
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 | 12 057 € | ▼ 28% | 16 781 € | ▲ 48% | 11 359 € | ▲ 126% | 5 018 € | ▲ 145% | 2 044 € |
| Profit | -391 € | ▼ into loss | 999 € | ▼ 1% | 1 014 € | ▲ into profit | -1 396 € | ▼ 756% | -163 € |
| Profit margin | -3,2% | 6,0% | 8,9% | -27,8% | -8,0% | ||||
| Retained earnings | 7 835 € | ▲ 15% | 6 835 € | — | — | -163 € | |||
| Cash | 9 950 € | ▼ 8% | 10 793 € | — | — | — | |||
| Current assets | 10 141 € | ▼ 7% | 10 961 € | ▲ 14% | 9 582 € | ▲ 3% | 9 328 € | ▼ 5% | 9 769 € |
| Fixed assets | — | 0 € | 0 € | 0 € | 0 € | ||||
| Assets | 10 141 € | ▼ 7% | 10 961 € | ▲ 14% | 9 582 € | ▲ 3% | 9 328 € | ▼ 5% | 9 769 € |
| Current liabilities | 197 € | ▼ 69% | 627 € | ▲ 155% | 246 € | ▼ 76% | 1 007 € | ▲ 20× | 51 € |
| Total liabilities | 197 € | ▼ 69% | 627 € | ▲ 155% | 246 € | ▼ 76% | 1 007 € | ▲ 20× | 51 € |
| Equity | 9 944 € | ▼ 4% | 10 334 € | ▲ 11% | 9 336 € | ▲ 12% | 8 321 € | ▼ 14% | 9 718 € |
| Labour costs | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 04.06.2026 | 12.06.2025 | 15.04.2024 | 27.06.2023 | 23.06.2022 | ||||
| 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 |
|---|---|---|---|
| Gathering of wild growing non-wood products main activity | 02301 | 12 057 € | 100% |
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
5 394 € makseid
Transactions with state institutions
Largest payers
| Tallinna Keskkonna- ja Kommunaalamet | 3 150 € |
| Haapsalu Kutsehariduskeskus | 850 € |
| Põhja-Tallinna Valitsus | 806 € |
| SA Eesti Kunstimuuseum | 588 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 05.2026 | Haapsalu Kutsehariduskeskus | Operating costs | Täiskasvanute täienduskoolitus | 850 € |
| 04.2026 | Tallinna Keskkonna- ja Kommunaalamet | Muud toetused | Bioloogilise mitmekesisuse ja maastiku kaitse | 3 000 € |
| 12.2025 | Tallinna Keskkonna- ja Kommunaalamet | Operating costs | Bioloogilise mitmekesisuse ja maastiku kaitse | 150 € |
| 09.2025 | Põhja-Tallinna Valitsus | Operating costs | Bioloogilise mitmekesisuse ja maastiku kaitse | 806 € |
| 05.2023 | SA Eesti Kunstimuuseum | Operating costs | Museums | 588 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Gathering of wild growing non-wood products
20
| # | Company | Revenue |
|---|---|---|
| 1 | osaühing Raja KT | 7,9 m € |
| 2 | AAP Forest OÜ | 107 k € |
| 3 | SWAN OÜ | 59 554 € |
| 4 | Forest Berry OÜ | 49 054 € |
| 5 | osaühing VESAN | 45 258 € |
| 6 | OÜ Mallast Mesi | 39 842 € |
| 7 | Pajuleht OÜ | 24 874 € |
| 8 | Saaremoori Marjad OÜ | 24 558 € |
| 9 | OÜ Liivimaa Kasetõrv | 23 701 € |
| 10 | Savast OÜ | 16 796 € |
| 11 | Kuusiku Õnnetalu OÜ | 15 907 € |
| 12 | Aivar Siimu Energia talu | 12 754 € |
| 13 | Vesimünt OÜ | 12 057 € |
| 14 | Linnusilmapuu OÜ | 11 500 € |
| 15 | Liisumarjad OÜ | 9 592 € |
| 16 | MTÜ AUGUGA KIVI | 6 023 € |
| 17 | Mittetulundusühing Mele | 5 772 € |
| 18 | Massu Rooplaat OÜ | 5 000 € |
| 19 | Tigranes OÜ | 4 295 € |
| 20 | kulbaba buds OÜ | 2 827 € |
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 |
|---|---|---|
| Toitlustamine | KTO017497 | 26.04.2013 |
History and notices
12
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 14.03.2022 | Entry | Amendment entry |
| 12.10.2018 | Entry | Amendment entry |
| 28.09.2018 | Trahvihoiatusmäärus: majandusaasta aruande puuduste kohta | |
| 11.07.2018 | Administrative order | |
| 18.01.2018 | Entry | Amendment entry |
| 19.12.2017 | Entry | Amendment entry |
| 06.12.2017 | Entry | Amendment entry |
| 14.06.2017 | Administrative order | |
| 01.10.2015 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 23.04.2013 | Entry | First entry |
| 18.04.2013 | Order to remedy deficiencies | First entry |