Vendihai OÜ
- Registry code
- 14019670
- VAT number
- not VAT registered
- Address
- Pärnu maakond, Lääneranna vald, Paatsalu küla, Rebase/2, 88204
- Registered
- 23.03.2016 · 10 yrs
- Activity
- Other specialised construction activities n.e.c. 43999
- Capital
- 2 500 €
- h•••@g•••.comLog in to see
- Tax debt 18 209 €
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- Not VAT registered
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Dagmar Mikiveer3 companies3 with tax debt | Personal ID ↗ | 19.07.2021 |
| Shareholders 1 | ||
| Dagmar Mikiveer | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Dagmar Mikiveer3 companies3 with tax debtdirect holding | 14.07.2021 | |
Business Register open data
Quarterly taxes and revenue
2024 Q3
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2024 Q3 | — | 0 € | 399 € | — | |
| 2024 Q2 | — | 0 € | 814 € | — | |
| 2024 Q1 | -1 932 € | ▼ 102% | 0 € | 394 € | — |
| 2023 Q4 | 14 106 € | ▼ 93% | 0 € | 2 884 € | — |
| 2023 Q3 | 20 477 € | ▼ 74% | 1 510 € | 4 993 € | — |
| 2023 Q2 | 100 215 € | ▲ 73% | 1 479 € | 9 648 € | 2 |
| 2023 Q1 | 98 122 € | ▲ 47% | 8 746 € | 21 522 € | 3 |
| 2022 Q4 | 194 909 € | 5 404 € | 8 219 € | 4 | |
| 2022 Q3 | 77 806 € | 5 314 € | 7 404 € | 5 | |
| 2022 Q2 | 57 781 € | 7 234 € | 8 409 € | 4 | |
| 2022 Q1 | 66 618 € | 10 310 € | 9 787 € | 4 |
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
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 0 € | ▼ 100% | 216 k € | ▼ 42% | 376 k € | ▲ 62% | 233 k € |
| Profit | -3 588 € | ▼ into loss | 8 916 € | ▲ 18× | 508 € | ▼ 92% | 6 536 € |
| Profit margin | — | 4,1% | 0,1% | 2,8% | |||
| Retained earnings | 9 475 € | ▲ 17× | 559 € | ▲ 3% | 542 € | ▲ into profit | -5 994 € |
| Cash | 1 € | 0 € | ▼ 100% | 12 623 € | ▲ 15× | 868 € | |
| Current assets | 25 300 € | ▼ 15% | 29 911 € | ▼ 70% | 101 k € | ▼ 18% | 124 k € |
| Fixed assets | 1 229 € | ▼ 45% | 2 222 € | ▼ 23% | 2 876 € | 0 € | |
| Assets | 26 529 € | ▼ 17% | 32 133 € | ▼ 69% | 104 k € | ▼ 16% | 124 k € |
| Current liabilities | 18 142 € | ▼ 10% | 20 158 € | ▼ 80% | 101 k € | ▼ 17% | 121 k € |
| Total liabilities | 18 142 € | ▼ 10% | 20 158 € | ▼ 80% | 101 k € | ▼ 17% | 121 k € |
| Equity | 8 387 € | ▼ 30% | 11 975 € | ▲ 237% | 3 550 € | ▲ 17% | 3 042 € |
| Labour costs | 0 € | ▼ 100% | 16 497 € | ▼ 79% | 78 575 € | ▲ 171% | 28 959 € |
| Employees | 0 | ▼ 100% | 1 | ▼ 75% | 4 | ▲ 33% | 3 |
| Filed | 30.10.2025 | 28.10.2025 | 30.06.2023 | 09.11.2022 | |||
| Report | 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
2023
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Other specialised construction activities n.e.c. main activity | 43999 | 216 162 € | 100% |
2023 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
1 records
- Ajatatud
- none, the entire debt is unpaid
- Debt arose
- 20.12.2022 · oldest unpaid claim, 1386 days
- Consecutively on the list
- since 26.09.2026 (11 days) · Firmo data starts 26.09.2026
Tax debt change 26.09.2026 to 06.10.2026 · days in debt: 11
Tax debt history over 5 years
| Start | End | Days | Largest debt | Status |
|---|---|---|---|---|
| 26.09.2026 | ongoing | 11 | 18 209 € | unpaid |
Paid tax debt stays visible for 5 years. Only tax debt from the last 2 years affects the rating.
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
avalikke teateid pole
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
5 719 € makseid
Transactions with state institutions
Largest payers
| Karjaküla Sotsiaalkeskus OÜ | 5 719 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 12.2023 | Karjaküla Sotsiaalkeskus OÜ | Operating costs | General care services outside the home | 2 119 € |
| 11.2023 | Karjaküla Sotsiaalkeskus OÜ | Operating costs | General care services outside the home | 469 € |
| 10.2023 | Karjaküla Sotsiaalkeskus OÜ | Operating costs | General care services outside the home | 1 178 € |
| 05.2023 | Karjaküla Sotsiaalkeskus OÜ | Operating costs | General care services outside the home | 870 € |
| 02.2023 | Karjaküla Sotsiaalkeskus OÜ | Operating costs | General care services outside the home | 1 082 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Other specialised construction activities n.e.c.
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ Maru Betoonitööd | 23,2 m € |
| 2 | Voller Sisustus OÜ | 9,2 m € |
| 3 | TERASBETOON OÜ | 6,9 m € |
| 4 | Maru THM osaühing | 3,8 m € |
| 5 | Lehtse Ehitus OÜ | 3,8 m € |
| 6 | OÜ INMARX PARTNERS | 3,3 m € |
| 7 | Head Tööd OÜ | 3,0 m € |
| 8 | Eurasia Construction Services OÜ | 2,7 m € |
| 9 | Hot Est OÜ | 2,6 m € |
| 10 | OÜ PR Betoon | 2,6 m € |
| 11 | CONEX OÜ | 2,5 m € |
| 12 | Osaühing Teraskompanjon | 2,2 m € |
| 13 | RS KATE OÜ | 2,1 m € |
| 14 | AGD Corporation OÜ | 2,1 m € |
| 15 | KVD Systems OÜ | 2,1 m € |
| 16 | SKONE GRUPP OÜ | 2,1 m € |
| 17 | Energomontaj SA Eesti filiaal | 2,0 m € |
| 18 | AndromedaSon OÜ | 2,0 m € |
| 19 | BILLWELD OÜ | 1,9 m € |
| 20 | Osaühing Energoservis | 1,9 m € |
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 |
|---|---|---|
| Projekteerimine | EEP004084 | 28.06.2018 |
History and notices
14
| Date | Type | Content |
|---|---|---|
| 08.12.2025 | Negative entry order: deficiencies not remedied | Lõpetamiskanne |
| 04.11.2025 | Entry | Amendment entry |
| 04.11.2025 | Order to remedy deficiencies | Lõpetamiskanne |
| 19.08.2024 | Aruandetrahvimäärus | |
| 11.07.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 13.09.2023 | Entry | Amendment entry |
| 02.09.2023 | Entry | Amendment entry |
| 06.10.2021 | Entry | Amendment entry |
| 19.07.2021 | Entry | Amendment entry |
| 15.07.2021 | Order to remedy deficiencies | Amendment entry |
| 14.03.2018 | Warning order on deletion from the register: annual report not filed | Kustutamiskanne dokumentide hoidjata |
| 19.01.2018 | Entry | Amendment entry |
| 11.12.2017 | Entry | Amendment entry |
| 23.03.2016 | Entry | First entry |