osaühing FANNER
- Registry code
- 11216660
- VAT number
- EE101029168
- Address
- Pärnu maakond, Pärnu linn, Pärnu linn, Tulbi tn 12-2, 80014
- Registered
- 22.02.2006 · 20 yrs
- Activity
- Holiday and other short-stay accommodation 55202
- Lisategevusalad
- Kosmeetiku iluhooldusteenused
- Capital
- 25 565 €
- s•••@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 (2024)
- VAT registered
Add the rating badge to your website
The badge code is available to this company's verified account: verification uses a code we send to the company email in the Business Register. The badge updates itself and cannot be bought. Read more
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Silver Smeljanski2 companiesno tax debt | Personal ID ↗ | 09.06.2014 |
| Shareholders 2 | ||
| Silver Smeljanski | 51,0% 13 039 € | 01.09.2023 |
| Mihkel Smeljanski | 49,0% 12 526 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Silver Smeljanski2 companiesno tax debtotsene osalus | 29.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 0 € | — | — | — | |
| 2026 Q1 | 0 € | 0 € | 40 € | — | |
| 2025 Q4 | 460 € | ▲ 411% | 0 € | 110 € | — |
| 2025 Q3 | 0 € | — | — | — | |
| 2025 Q2 | 0 € | — | — | — | |
| 2025 Q1 | 0 € | 0 € | 0 € | — | |
| 2024 Q4 | 90 € | ▼ 97% | 0 € | 0 € | — |
| 2024 Q3 | 2 479 € | ▼ 32% | 0 € | 0 € | — |
| 2024 Q2 | 0 € | 0 € | 0 € | — | |
| 2024 Q1 | 570 € | ▲ 280% | 0 € | 47 € | — |
| 2023 Q4 | 3 142 € | ▲ 39% | 0 € | 274 € | — |
| 2023 Q3 | 3 646 € | ▲ 42% | 0 € | 356 € | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 0 € | 0 € | 0 € | — | |
| 2023 Q1 | 150 € | 0 € | 12 € | — | |
| 2022 Q4 | 2 254 € | 0 € | 0 € | — | |
| 2022 Q3 | 2 574 € | 0 € | 390 € | — | |
| 2022 Q2 | 0 € | — | — | — | |
| 2022 Q1 | 0 € | 0 € | 34 € | — |
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 | 2 569 € | ▼ 65% | 7 357 € | ▲ 48% | 4 977 € | ▲ 216% | 1 574 € |
| Profit | -360 € | ▲ 58% | -854 € | ▲ 45% | -1 556 € | ▲ 62% | -4 136 € |
| Profit margin | -14,0% | -11,6% | -31,3% | -262,8% | |||
| Jaotamata kasum | -36 053 € | ▼ 2% | -35 199 € | ▼ 5% | -33 643 € | ▼ 14% | -29 507 € |
| Cash | 1 187 € | ▼ 66% | 3 444 € | ▲ 89% | 1 822 € | ▲ 32× | 57 € |
| Current assets | 1 536 € | ▼ 58% | 3 619 € | ▲ 87% | 1 936 € | ▲ 17× | 112 € |
| Põhivara | 79 802 € | ▲ 1% | 78 894 € | ▼ 4% | 82 070 € | ▼ 4% | 85 247 € |
| Assets | 81 338 € | ▼ 1% | 82 513 € | ▼ 2% | 84 006 € | ▼ 2% | 85 359 € |
| Current liabilities | 65 161 € | ▼ 1% | 65 976 € | ▼ 1% | 66 615 € | 0% | 66 412 € |
| Pikaajalised kohustised | 0 € | 0 € | 0 € | 0 € | |||
| Total liabilities | 65 161 € | ▼ 1% | 65 976 € | ▼ 1% | 66 615 € | 0% | 66 412 € |
| Equity | 16 177 € | ▼ 2% | 16 537 € | ▼ 5% | 17 391 € | ▼ 8% | 18 947 € |
| Tööjõukulud | 0 € | 0 € | 0 € | 0 € | |||
| Employees | 0 | 0 | 0 | 0 | |||
| Filed | 26.03.2025 | 14.06.2024 | 28.06.2023 | 08.07.2022 | |||
| Report | 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
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Puhkemaja main activity | 55202 | 2 111 € | 82% |
| Kosmeetiku iluhooldusteenused | 96221 | 458 € | 18% |
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
7 561 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Ettevõtluse ja Innovatsiooni Sihtasutus | 3 570 € |
| SA Kuressaare Teater | 3 235 € |
| Tallinna Ülikool | 755 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Tallinna Ülikool | Majandamiskulud | Teadus- ja arendustegevus hariduses | 755 € |
| 08.2024 | SA Kuressaare Teater | Majandamiskulud | Teatrid | 506 € |
| 12.2023 | SA Kuressaare Teater | Majandamiskulud | Teatrid | 564 € |
| 10.2023 | Ettevõtluse ja Innovatsiooni Sihtasutus | Majandamiskulud | Üldine majandus- ja kaubanduspoliitika | 3 550 € |
| 10.2023 | Ettevõtluse ja Innovatsiooni Sihtasutus | Tööjõukulud | Üldine majandus- ja kaubanduspoliitika | 20 € |
| 09.2023 | SA Kuressaare Teater | Majandamiskulud | Teatrid | 2 165 € |
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: 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
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Jaekaubandus | KJK054170 | 06.05.2016 |
History and notices
12
| Date | Liik | Sisu |
|---|---|---|
| 08.09.2026 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 01.09.2023 | Kanne | Muutmiskanne |
| 25.02.2020 | Kanne | Muutmiskanne |
| 18.01.2018 | Kanne | Muutmiskanne |
| 19.12.2017 | Kanne | Muutmiskanne |
| 04.12.2017 | Kanne | Muutmiskanne |
| 09.06.2014 | Kanne | Muutmiskanne |
| 15.07.2011 | Kanne | Muutmiskanne |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Muutmiskanne |
| 10.10.2007 | Trahvihoiatusmäärus: majandusaasta aruande puuduste kohta | Toimiku dokumentide kontroll |
| 22.02.2006 | Kanne | Esmakanne |
| 21.02.2006 | Kättetoimetatav puuduste kõrvaldamise määrus | Esmakanne |