Aegna Teenused OÜ
- Registry code
- 12576900
- VAT number
- not VAT registered
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Kurikneeme tee 7, 74021
- Registered
- 29.11.2013 · 12 yrs
- Activity
- Holiday and other short-stay accommodation 55205
- Additional activities
- Event catering activities, Other amusement and recreation activities
- Capital
- 2 500 €
- m•••@g•••.comLog 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)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Marko Amboja4 companiesno tax debt | Personal ID ↗ | 29.11.2013 |
| Shareholders 1 | ||
| Marko Amboja | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Marko Amboja4 companiesno tax debtdirect holding | 02.09.2018 | |
Business Register open data
Quarterly taxes and revenue
No Tax Board data
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 13 356 € | ▲ 27% | 10 543 € | ▼ 63% | 28 307 € | ▼ 29% | 39 679 € | ▲ 112% | 18 704 € |
| Profit | -3 082 € | ▲ 59% | -7 541 € | ▼ 3% | -7 349 € | ▼ into loss | 9 775 € | ▲ 522% | 1 571 € |
| Profit margin | -23,1% | -71,5% | -26,0% | 24,6% | 8,4% | ||||
| Retained earnings | 12 974 € | ▼ 37% | 20 623 € | ▼ 26% | 28 027 € | ▲ 54% | 18 201 € | ▲ 9% | 16 667 € |
| Cash | 12 217 € | ▼ 7% | 13 184 € | — | — | — | |||
| Current assets | 12 492 € | ▼ 7% | 13 459 € | ▼ 35% | 20 581 € | ▼ 34% | 31 220 € | ▲ 41% | 22 176 € |
| Fixed assets | 0 € | ▼ 100% | 2 875 € | 0% | 2 876 € | 0 € | ▼ 100% | 656 € | |
| Assets | 12 492 € | ▼ 24% | 16 334 € | ▼ 30% | 23 457 € | ▼ 25% | 31 220 € | ▲ 37% | 22 832 € |
| Current liabilities | 100 € | ▼ 87% | 752 € | ▲ 170% | 279 € | ▼ 62% | 743 € | ▼ 65% | 2 094 € |
| Total liabilities | 100 € | ▼ 87% | 752 € | ▲ 170% | 279 € | ▼ 62% | 743 € | ▼ 65% | 2 094 € |
| Equity | 12 392 € | ▼ 20% | 15 582 € | ▼ 33% | 23 178 € | ▼ 24% | 30 477 € | ▲ 47% | 20 738 € |
| Labour costs | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 01.07.2026 | 29.06.2025 | 03.07.2024 | 25.06.2023 | 27.06.2022 | ||||
| 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 | 4 980 € | 37% |
| Event catering activities | 56211 | 4 911 € | 37% |
| Other amusement and recreation activities | 93291 | 3 465 € | 26% |
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
12 299 € makseid
Transactions with state institutions
Largest payers
| Tallinna Kunstikool | 2 957 € |
| Viimsi Vallavalitsus | 1 855 € |
| Tallinna Munitsipaalpolitsei Amet | 1 329 € |
| Maaelu Teadmuskeskus | 1 016 € |
| Eesti Loodusmuuseum | 1 005 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2026 | Tallinna Strateegiakeskus | Labour costs | Municipal government | 382 € |
| 07.2026 | Tallinna Strateegiakeskus | Operating costs | Municipal government | 128 € |
| 06.2026 | Tallinna Kunstikool | Operating costs | Youth hobby education and activities | 2 957 € |
| 06.2026 | Viimsi Vallavalitsus | Operating costs | Basic and general secondary education | 1 855 € |
| 09.2025 | Tallinna Lasteaed Karikakar | Operating costs | Pre-school education | 660 € |
| 09.2025 | Tallinna Nurmenuku Lasteaed | Operating costs | Pre-school education | 462 € |
| 06.2025 | SA Euroopa Kool | Operating costs | Basic and general secondary education | 855 € |
| 06.2025 | Kadrioru Park | Operating costs | Cleaning of public areas | 500 € |
| 10.2024 | Maaelu Teadmuskeskus | Operating costs | Teadus- ja arendustegevus põllu-, metsamajanduses, kalanduses, jahinduses | 575 € |
| 10.2024 | Maaelu Teadmuskeskus | Labour costs | Teadus- ja arendustegevus põllu-, metsamajanduses, kalanduses, jahinduses | 441 € |
| 11.2023 | Tallinna Munitsipaalpolitsei Amet | Labour costs | Other public order and safety, incl. administration | 1 329 € |
| 08.2023 | Eesti Loodusmuuseum | Operating costs | Museums | 1 005 € |
| 07.2023 | SA Eesti Meremuuseum | Operating costs | Museums | 500 € |
| 06.2023 | Tallinna Kesklinna Valitsus | Operating costs | Leisure events | 650 € |
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 |
|---|---|---|
| Toitlustamine | KTO021109 | 21.05.2016 |
History and notices
7
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 19.01.2018 | Entry | Amendment entry |
| 06.12.2017 | Entry | Amendment entry |
| 30.01.2017 | Entry | Amendment entry |
| 05.02.2016 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 25.02.2015 | Entry | Amendment entry |
| 29.11.2013 | Entry | First entry |