Osaühing Hannaprita
- Registry code
- 10009982
- VAT number
- not VAT registered
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, A. Kapi tn 4-12, 10136
- Registered
- 07.03.1996 · 30 yrs
- Activity
- Agents involved in the sale of furniture, household goods, hardware and ironmongery 46151
- Capital
- 90 000 €
- h•••@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)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Peep Puussaar1 companyno tax debtjuhatuse liige (juhataja) | Personal ID ↗ | 07.03.1996 |
| Shareholders 1 | ||
| Peep Puussaar | 100,0% 90 000 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Peep Puussaar1 companyno tax debtotsene osalus | 30.11.2018 | |
Business Register open data
Quarterly taxes and revenue
2025 Q1
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2025 Q1 | — | 85 € | 78 € | — | |
| 2024 Q4 | — | 170 € | 157 € | 1 | |
| 2024 Q3 | — | — | — | 1 | |
| 2023 Q4 | — | 822 € | 725 € | — | |
| 2023 Q3 | — | 822 € | 725 € | 1 | |
| 2023 Q2 | — | 822 € | 725 € | 1 | |
| 2023 Q1 | — | 852 € | 756 € | 1 | |
| 2022 Q4 | — | 913 € | 819 € | 1 | |
| 2022 Q3 | — | 951 € | 853 € | 1 | |
| 2022 Q2 | — | 913 € | 819 € | 1 | |
| 2022 Q1 | — | 913 € | 819 € | 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
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 1 000 € | ▼ 77% | 4 371 € | ▼ 59% | 10 550 € | ▼ 18% | 12 875 € | ▲ 3% | 12 480 € |
| Profit | -329 € | ▼ miinusesse | 460 € | ▲ plussi | -408 € | ▼ 58% | -258 € | ▼ miinusesse | 121 € |
| Profit margin | -32,9% | 10,5% | -3,9% | -2,0% | 1,0% | ||||
| Jaotamata kasum | -2 669 € | ▲ 15% | -3 129 € | ▼ 15% | -2 721 € | ▼ 10% | -2 463 € | ▼ 8% | -2 284 € |
| Cash | 2 907 € | ▼ 10% | 3 236 € | — | — | — | |||
| Current assets | 3 010 € | ▼ 12% | 3 424 € | ▲ 19% | 2 879 € | ▼ 20% | 3 591 € | ▼ 13% | 4 149 € |
| Assets | 3 010 € | ▼ 12% | 3 424 € | ▲ 19% | 2 879 € | ▼ 20% | 3 591 € | ▼ 13% | 4 149 € |
| Current liabilities | 0 € | ▼ 100% | 85 € | 0 € | ▼ 100% | 304 € | 0% | 304 € | |
| Total liabilities | 0 € | ▼ 100% | 85 € | 0 € | ▼ 100% | 304 € | 0% | 304 € | |
| Equity | 3 010 € | ▼ 10% | 3 339 € | ▲ 16% | 2 879 € | ▼ 12% | 3 287 € | ▼ 15% | 3 845 € |
| Tööjõukulud | 0 € | ▲ 100% | -602 € | ▲ 94% | -10 768 € | ▲ 7% | -11 590 € | ▼ 1% | -11 451 € |
| Employees | 0 | 0 | ▼ 100% | 1 | 0% | 1 | 0% | 1 | |
| Filed | 18.06.2026 | 29.05.2025 | 26.04.2024 | 08.06.2023 | 22.03.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ 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 |
|---|---|---|---|
| Mööbli, kodutarvete ja rauakaupade vahendamine main activity | 46151 | 1 000 € | 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
1 451 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Kristiine Linnaosa Valitsus | 1 215 € |
| Keskkonnaministeeriumi Infotehnoloogiakeskus | 236 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 12.2024 | Keskkonnaministeeriumi Infotehnoloogiakeskus | Tööjõukulud | Muud üldised teenused | 236 € |
| 12.2023 | Kristiine Linnaosa Valitsus | Majandamiskulud | Vaba aja üritused | 1 215 € |
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: Agents involved in the sale of furniture, household goods, hardware and ironmongery
20
| # | Company | Revenue |
|---|---|---|
| 1 | Dalsbruk Bedding OÜ | 5,9 m € |
| 2 | Arro Holding OÜ | 4,2 m € |
| 3 | Osaühing Eha Rauatööd | 1,9 m € |
| 4 | Calypso Interiors OÜ | 1,5 m € |
| 5 | Kruustar OÜ | 1,2 m € |
| 6 | Kero Trading OÜ | 1,2 m € |
| 7 | AREADECO OÜ | 983 k € |
| 8 | Ergonomik OÜ | 939 k € |
| 9 | Banafanaro Narisandu OÜ | 723 k € |
| 10 | Enterior Partner OÜ | 661 k € |
| 11 | OÜ Best Decor | 660 k € |
| 12 | OÜ Aterra Mööblifurnituurid | 658 k € |
| 13 | COMFOTRADE OÜ | 657 k € |
| 14 | Vegard Furniture OÜ | 633 k € |
| 15 | osaühing VENETA EKSPRESS | 596 k € |
| 16 | OÜ SAMERITE | 554 k € |
| 17 | SIZU PROJEKT Osaühing | 531 k € |
| 18 | Jetglobal OÜ | 511 k € |
| 19 | Missing link OÜ | 473 k € |
| 20 | Osaühing CLEMSON | 467 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
7
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 16.01.2018 | Kanne | Muutmiskanne |
| 07.11.2017 | Kanne | Muutmiskanne |
| 14.09.2016 | Kanne | Muutmiskanne |
| 29.06.2010 | Tegevusalade kustutamine registrikaardilt | Muutmiskanne |
| 18.02.2008 | Kanne | Muutmiskanne |
| 29.01.2008 | Kättetoimetatav puuduste kõrvaldamise määrus | Muutmiskanne |