Mäepuh OÜ
- Registry code
- 16985305
- VAT number
- EE102737637
- Address
- Tartu maakond, Tartu vald, Kõduküla, Pohla/1, 49109
- Registered
- 13.05.2024 · 2 yrs
- Activity
- Holiday and other short-stay accommodation 55202
- Capital
- 0 €
- i•••@m•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.maeotsapuhketalu.ee from email
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Margarita Krasnova1 companyno tax debt | Personal ID ↗ | 13.05.2024 |
| Shareholders 1 | ||
| Margarita Krasnova | 100,0% 0 € | 13.05.2024 |
| Beneficial owners 1 | ||
| Margarita Krasnova1 companyno tax debtdirect holding | 13.05.2024 | |
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 | 10 670 € | ▼ 40% | 0 € | 0 € | — |
| 2026 Q1 | 8 023 € | ▼ 51% | 1 363 € | 0 € | — |
| 2025 Q4 | 57 171 € | ▲ 183% | 1 460 € | 7 820 € | 1 |
| 2025 Q3 | 29 801 € | ▲ 3% | 1 085 € | 1 021 € | 1 |
| 2025 Q2 | 17 907 € | 1 085 € | 1 021 € | 1 | |
| 2025 Q1 | 16 252 € | 1 006 € | 1 043 € | 1 | |
| 2024 Q4 | 20 221 € | 963 € | 0 € | 1 | |
| 2024 Q3 | 29 045 € | 826 € | 775 € | 1 | |
| 2024 Q2 | 0 € | — | — | 1 |
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
1 yr
| 2024 | |
|---|---|
| Sales revenue | 60 503 € |
| Profit | -11 457 € |
| Profit margin | -18,9% |
| Cash | 14 287 € |
| Current assets | 17 247 € |
| Fixed assets | 20 693 € |
| Assets | 37 940 € |
| Current liabilities | 49 397 € |
| Total liabilities | 49 397 € |
| Equity | -11 457 € |
| Labour costs | -8 378 € |
| Employees | 1 |
| Filed | 13.09.2025 |
| Report | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Holiday and other short-stay accommodation main activity | 55202 | 60 503 € | 100% |
2024 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
33 817 € makseid · 1 toetust
Transactions with state institutions
Largest payers
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 13 851 € |
| Sotsiaalkindlustusamet | 6 615 € |
| Tallinna Ülikool | 3 668 € |
| Tartu Linnavalitsus | 2 794 € |
| Kaitseliit | 2 686 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 05.2026 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Other general government services | 13 851 € |
| 04.2026 | Ida-Virumaa Kutsehariduskeskus | Operating costs | Vocational education | 1 921 € |
| 09.2025 | Tallinna Ülikool | Operating costs | Teadus- ja arendustegevus hariduses | 3 668 € |
| 09.2025 | Kaitseliit | Operating costs | Other national defence | 2 239 € |
| 09.2025 | Kaitseliit | Other operating expenses | Other national defence | 447 € |
| 06.2025 | Tartu Karlova Kool | Operating costs | Basic and general secondary education | 1 220 € |
| 03.2025 | Häädemeeste Vallavalitsus | Operating costs | Sport | 1 062 € |
| 11.2024 | Sotsiaalkindlustusamet | Operating costs | Muu perekondade ja laste sotsiaalne kaitse | 6 317 € |
| 11.2024 | Sotsiaalkindlustusamet | Labour costs | Muu perekondade ja laste sotsiaalne kaitse | 298 € |
| 10.2024 | Tartu Linnavalitsus | Operating costs | Municipal government | 2 794 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 13 851 €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Mäeotsa Puhketalu digitaliseerimine Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | (EK nr 1.2) Digitaliseerimisest kasu toomine | 01.11.2025 – 30.04.2026 | 13 851 € | 19 787 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Holiday and other short-stay accommodation
20
| # | Company | Revenue |
|---|---|---|
| 1 | ÖÖD HOTEL OÜ | 632 k € |
| 2 | Oktoober osaühing | 420 k € |
| 3 | Kopra Turismitalu OÜ | 374 k € |
| 4 | Kõrvemaa Keskus OÜ | 362 k € |
| 5 | Castle Management OÜ | 324 k € |
| 6 | Tõnis Kuut | 314 k € |
| 7 | Kallaste Turismitalu OÜ | 288 k € |
| 8 | OSAÜHING ENDU-INNI | 275 k € |
| 9 | OÜ Metsajõe puhkemaja | 258 k € |
| 10 | Vanaõue Talu OÜ | 239 k € |
| 11 | OÜ JÕESUU PUHKEMAJA | 188 k € |
| 12 | Osaühing KORNER AK | 158 k € |
| 13 | OÜ Leigo turism | 148 k € |
| 14 | Endla Turismitalu OÜ | 143 k € |
| 15 | Villaleonard OÜ | 138 k € |
| 16 | Tertur OÜ | 120 k € |
| 17 | Mokko Turism OÜ | 116 k € |
| 18 | Osaühing DARRIAN | 115 k € |
| 19 | KUUBIKUD OÜ | 113 k € |
| 20 | Liivakella puhkemajad OÜ | 113 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| maeotsapuhketalu.ee |
History and notices
1
| Date | Type | Content |
|---|---|---|
| 13.05.2024 | Entry | First entry |